GEM CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 10,290 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,575,222 |
| Program Service Revenue from current year | USD $ 2,564,069 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 6,000 |
| Other Revenue from current year | USD $ 10,290 |
| Gross receipts from all sources | USD $ 2,574,359 |
| Net assets / fund balances at end of fiscal year | USD $ 296,475 |
| Net assets / fund balances at beginning of fiscal year | USD $ 713,146 |
| Total liabilities at end of fiscal year | USD $ 47,556 |
| Total liabilities at beginning of fiscal year | USD $ 37,575 |
| Total assets at end of fiscal year | USD $ 344,031 |
| Total assets at beginning of fiscal year | USD $ 750,721 |
| Revenues less expenses for current year | USD $ -416,671 |
| Revenues less expenses for previous year | USD $ -54,774 |
| Total expenses for current year | USD $ 2,991,030 |
| Total expenses for previous year | USD $ 2,635,996 |
| Other expenses in current year | USD $ 1,403,300 |
| Other expenses in previous year | USD $ 1,225,909 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,587,730 |
| Employee salary and benefits paid in previous year | USD $ 1,410,087 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,574,359 |
| Total revenue in previous fiscal year | USD $ 2,581,222 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 10,290 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 6,000 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 812,125 |
| Program Service Revenue from current year | USD $ 2,575,222 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 6,000 |
| Gross receipts from all sources | USD $ 2,581,222 |
| Net assets / fund balances at end of fiscal year | USD $ 713,146 |
| Net assets / fund balances at beginning of fiscal year | USD $ 767,920 |
| Total liabilities at end of fiscal year | USD $ 37,575 |
| Total liabilities at beginning of fiscal year | USD $ 61,593 |
| Total assets at end of fiscal year | USD $ 750,721 |
| Total assets at beginning of fiscal year | USD $ 829,513 |
| Revenues less expenses for current year | USD $ -54,774 |
| Revenues less expenses for previous year | USD $ 299,278 |
| Total expenses for current year | USD $ 2,635,996 |
| Total expenses for previous year | USD $ 2,423,349 |
| Other expenses in current year | USD $ 1,225,909 |
| Other expenses in previous year | USD $ 984,586 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,410,087 |
| Employee salary and benefits paid in previous year | USD $ 1,438,763 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,581,222 |
| Total revenue in previous fiscal year | USD $ 2,722,627 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,910,502 |
| Total of other revenue | USD $ 6,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 363,486 |
| Program Service Revenue from current year | USD $ 812,125 |
| Investment Income from prior year | USD $ 1,675 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,722,627 |
| Net assets / fund balances at end of fiscal year | USD $ 767,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ 468,642 |
| Total liabilities at end of fiscal year | USD $ 61,593 |
| Total liabilities at beginning of fiscal year | USD $ 104,529 |
| Total assets at end of fiscal year | USD $ 829,513 |
| Total assets at beginning of fiscal year | USD $ 573,171 |
| Revenues less expenses for current year | USD $ 299,278 |
| Revenues less expenses for previous year | USD $ 443,045 |
| Total expenses for current year | USD $ 2,423,349 |
| Total expenses for previous year | USD $ 1,630,371 |
| Other expenses in current year | USD $ 984,586 |
| Other expenses in previous year | USD $ 802,801 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,438,763 |
| Employee salary and benefits paid in previous year | USD $ 827,570 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,722,627 |
| Total revenue in previous fiscal year | USD $ 2,073,416 |
| Contributions and grants from current year | USD $ 1,910,502 |
| Contributions and grants from previous year | USD $ 1,708,255 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 686,155 |
| Program Service Revenue from current year | USD $ 363,486 |
| Investment Income from current year | USD $ 1,675 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,073,416 |
| Net assets / fund balances at end of fiscal year | USD $ 468,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,310 |
| Total liabilities at end of fiscal year | USD $ 104,529 |
| Total liabilities at beginning of fiscal year | USD $ 3,399 |
| Total assets at end of fiscal year | USD $ 573,171 |
| Total assets at beginning of fiscal year | USD $ 26,709 |
| Revenues less expenses for current year | USD $ 443,045 |
| Revenues less expenses for previous year | USD $ 29,889 |
| Total expenses for current year | USD $ 1,630,371 |
| Total expenses for previous year | USD $ 656,266 |
| Other expenses in current year | USD $ 802,801 |
| Other expenses in previous year | USD $ 226,925 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 827,570 |
| Employee salary and benefits paid in previous year | USD $ 429,341 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,073,416 |
| Total revenue in previous fiscal year | USD $ 686,155 |
| Contributions and grants from current year | USD $ 1,708,255 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 686,155 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 686,155 |
| Net assets / fund balances at end of fiscal year | USD $ 23,310 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,579 |
| Total liabilities at end of fiscal year | USD $ 3,399 |
| Total liabilities at beginning of fiscal year | USD $ 12,314 |
| Total assets at end of fiscal year | USD $ 26,709 |
| Total assets at beginning of fiscal year | USD $ 5,735 |
| Revenues less expenses for current year | USD $ 29,889 |
| Total expenses for current year | USD $ 656,266 |
| Other expenses in current year | USD $ 226,925 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 429,341 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 686,155 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 113,442 |
| Net assets / fund balances at end of fiscal year | USD $ -6,579 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 113,442 |
| Employees salaries and other compensation and benefits | USD $ 62,972 |
| Fees and other payments to independent contractors | USD $ 6,231 |
| Total of all other expenses | USD $ 366 |
| Total of all expenses | USD $ 120,021 |
| Net assets or fund balances at end of year | USD $ -6,579 |
| Revenue from membership dues | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 41,916 |
The following addresses have been detected as associated with Tax Indentification Number 822543927