AIRPORT MARINA COUNSELING SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,227 |
Program Service Revenue from current year | USD $ 304,025 |
Investment Income from prior year | USD $ 25,814 |
Investment Income from current year | USD $ 24,518 |
Other Revenue from prior year | USD $ 24,000 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 1,891,638 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,170,031 |
Total liabilities at end of fiscal year | USD $ 578,314 |
Total liabilities at beginning of fiscal year | USD $ 535,737 |
Total assets at end of fiscal year | USD $ 3,166,628 |
Total assets at beginning of fiscal year | USD $ 2,705,768 |
Revenues less expenses for current year | USD $ 492,022 |
Revenues less expenses for previous year | USD $ 388,058 |
Total expenses for current year | USD $ 1,071,260 |
Total expenses for previous year | USD $ 915,098 |
Other expenses in current year | USD $ 579,794 |
Other expenses in previous year | USD $ 520,540 |
Total fundraising expenses in current year | USD $ 181,187 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 491,466 |
Employee salary and benefits paid in previous year | USD $ 394,558 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,563,282 |
Total revenue in previous fiscal year | USD $ 1,303,156 |
Contributions and grants from current year | USD $ 1,210,739 |
Contributions and grants from previous year | USD $ 875,115 |
Gross income from fundraising events | USD $ 59,997 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,059 |
Program Service Revenue from current year | USD $ 378,227 |
Investment Income from prior year | USD $ 11,730 |
Investment Income from current year | USD $ 25,814 |
Other Revenue from prior year | USD $ 24,000 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 1,563,339 |
Net assets / fund balances at end of fiscal year | USD $ 2,170,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,934 |
Total liabilities at end of fiscal year | USD $ 535,737 |
Total liabilities at beginning of fiscal year | USD $ 505,462 |
Total assets at end of fiscal year | USD $ 2,705,768 |
Total assets at beginning of fiscal year | USD $ 2,257,396 |
Revenues less expenses for current year | USD $ 388,058 |
Revenues less expenses for previous year | USD $ 391,477 |
Total expenses for current year | USD $ 915,098 |
Total expenses for previous year | USD $ 900,235 |
Other expenses in current year | USD $ 520,540 |
Other expenses in previous year | USD $ 542,934 |
Total fundraising expenses in current year | USD $ 145,318 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 394,558 |
Employee salary and benefits paid in previous year | USD $ 357,301 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,303,156 |
Total revenue in previous fiscal year | USD $ 1,291,712 |
Contributions and grants from current year | USD $ 875,115 |
Contributions and grants from previous year | USD $ 872,923 |
Gross income from fundraising events | USD $ 9,787 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 351,374 |
Program Service Revenue from current year | USD $ 383,059 |
Investment Income from prior year | USD $ 23,259 |
Investment Income from current year | USD $ 11,730 |
Other Revenue from prior year | USD $ 24,000 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 1,305,850 |
Net assets / fund balances at end of fiscal year | USD $ 1,751,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,361,813 |
Total liabilities at end of fiscal year | USD $ 505,462 |
Total liabilities at beginning of fiscal year | USD $ 519,396 |
Total assets at end of fiscal year | USD $ 2,257,396 |
Total assets at beginning of fiscal year | USD $ 1,881,209 |
Revenues less expenses for current year | USD $ 391,477 |
Revenues less expenses for previous year | USD $ 207,504 |
Total expenses for current year | USD $ 900,235 |
Total expenses for previous year | USD $ 898,742 |
Other expenses in current year | USD $ 542,934 |
Other expenses in previous year | USD $ 491,954 |
Total fundraising expenses in current year | USD $ 87,876 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 357,301 |
Employee salary and benefits paid in previous year | USD $ 406,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,291,712 |
Total revenue in previous fiscal year | USD $ 1,106,246 |
Contributions and grants from current year | USD $ 872,923 |
Contributions and grants from previous year | USD $ 707,613 |
Gross income from fundraising events | USD $ 14,138 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,513 |
Program Service Revenue from current year | USD $ 351,374 |
Investment Income from prior year | USD $ 13,637 |
Investment Income from current year | USD $ 23,259 |
Other Revenue from prior year | USD $ 28,699 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 1,141,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,361,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,153,832 |
Total liabilities at end of fiscal year | USD $ 519,396 |
Total liabilities at beginning of fiscal year | USD $ 505,168 |
Total assets at end of fiscal year | USD $ 1,881,209 |
Total assets at beginning of fiscal year | USD $ 1,659,000 |
Revenues less expenses for current year | USD $ 207,504 |
Revenues less expenses for previous year | USD $ 169,559 |
Total expenses for current year | USD $ 898,742 |
Total expenses for previous year | USD $ 833,623 |
Other expenses in current year | USD $ 491,954 |
Other expenses in previous year | USD $ 469,529 |
Total fundraising expenses in current year | USD $ 93,353 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,788 |
Employee salary and benefits paid in previous year | USD $ 364,094 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,106,246 |
Total revenue in previous fiscal year | USD $ 1,003,182 |
Contributions and grants from current year | USD $ 707,613 |
Contributions and grants from previous year | USD $ 597,333 |
Gross income from fundraising events | USD $ 35,543 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,983 |
Program Service Revenue from current year | USD $ 363,513 |
Investment Income from prior year | USD $ 8,065 |
Investment Income from current year | USD $ 13,637 |
Other Revenue from prior year | USD $ 28,306 |
Other Revenue from current year | USD $ 28,699 |
Gross receipts from all sources | USD $ 1,061,503 |
Net assets / fund balances at end of fiscal year | USD $ 1,153,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,224 |
Total liabilities at end of fiscal year | USD $ 505,168 |
Total liabilities at beginning of fiscal year | USD $ 514,654 |
Total assets at end of fiscal year | USD $ 1,659,000 |
Total assets at beginning of fiscal year | USD $ 1,489,878 |
Revenues less expenses for current year | USD $ 169,559 |
Revenues less expenses for previous year | USD $ 183,692 |
Total expenses for current year | USD $ 833,623 |
Total expenses for previous year | USD $ 797,786 |
Other expenses in current year | USD $ 469,529 |
Other expenses in previous year | USD $ 377,262 |
Total fundraising expenses in current year | USD $ 80,847 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,094 |
Employee salary and benefits paid in previous year | USD $ 420,524 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,003,182 |
Total revenue in previous fiscal year | USD $ 981,478 |
Contributions and grants from current year | USD $ 597,333 |
Contributions and grants from previous year | USD $ 564,124 |
Gross income from fundraising events | USD $ 38,296 |
Total of other revenue | USD $ 4,699 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,928 |
Program Service Revenue from current year | USD $ 380,983 |
Investment Income from prior year | USD $ 5,898 |
Investment Income from current year | USD $ 8,065 |
Other Revenue from prior year | USD $ 24,391 |
Other Revenue from current year | USD $ 28,306 |
Gross receipts from all sources | USD $ 1,077,069 |
Net assets / fund balances at end of fiscal year | USD $ 975,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 780,122 |
Total liabilities at end of fiscal year | USD $ 514,654 |
Total liabilities at beginning of fiscal year | USD $ 544,871 |
Total assets at end of fiscal year | USD $ 1,489,878 |
Total assets at beginning of fiscal year | USD $ 1,324,993 |
Revenues less expenses for current year | USD $ 183,692 |
Revenues less expenses for previous year | USD $ 70,387 |
Total expenses for current year | USD $ 797,786 |
Total expenses for previous year | USD $ 781,783 |
Other expenses in current year | USD $ 377,262 |
Other expenses in previous year | USD $ 314,059 |
Total fundraising expenses in current year | USD $ 42,795 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 38,750 |
Employee salary and benefits paid in current year | USD $ 420,524 |
Employee salary and benefits paid in previous year | USD $ 428,974 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 981,478 |
Total revenue in previous fiscal year | USD $ 852,170 |
Contributions and grants from current year | USD $ 564,124 |
Contributions and grants from previous year | USD $ 433,953 |
Gross income from fundraising events | USD $ 55,893 |
Total of other revenue | USD $ 4,306 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,034 |
Program Service Revenue from current year | USD $ 387,928 |
Investment Income from prior year | USD $ 5,645 |
Investment Income from current year | USD $ 5,898 |
Other Revenue from prior year | USD $ 28,807 |
Other Revenue from current year | USD $ 24,391 |
Gross receipts from all sources | USD $ 915,769 |
Net assets / fund balances at end of fiscal year | USD $ 779,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,019 |
Total liabilities at end of fiscal year | USD $ 541,871 |
Total liabilities at beginning of fiscal year | USD $ 577,601 |
Total assets at end of fiscal year | USD $ 1,321,243 |
Total assets at beginning of fiscal year | USD $ 1,289,620 |
Revenues less expenses for current year | USD $ 69,637 |
Revenues less expenses for previous year | USD $ 143,246 |
Total expenses for current year | USD $ 782,533 |
Total expenses for previous year | USD $ 751,274 |
Other expenses in current year | USD $ 210,724 |
Other expenses in previous year | USD $ 326,233 |
Total fundraising expenses in current year | USD $ 22,941 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,000 |
Employee salary and benefits paid in current year | USD $ 571,809 |
Employee salary and benefits paid in previous year | USD $ 421,041 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 852,170 |
Total revenue in previous fiscal year | USD $ 894,520 |
Contributions and grants from current year | USD $ 433,953 |
Contributions and grants from previous year | USD $ 570,034 |
Gross income from fundraising events | USD $ 63,599 |
Total of other revenue | USD $ 391 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,908 |
Program Service Revenue from current year | USD $ 290,034 |
Investment Income from prior year | USD $ 6,538 |
Investment Income from current year | USD $ 5,645 |
Other Revenue from prior year | USD $ 37,490 |
Other Revenue from current year | USD $ 28,807 |
Gross receipts from all sources | USD $ 989,933 |
Net assets / fund balances at end of fiscal year | USD $ 712,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 576,826 |
Total liabilities at end of fiscal year | USD $ 577,601 |
Total liabilities at beginning of fiscal year | USD $ 537,091 |
Total assets at end of fiscal year | USD $ 1,289,620 |
Total assets at beginning of fiscal year | USD $ 1,113,917 |
Revenues less expenses for current year | USD $ 143,246 |
Revenues less expenses for previous year | USD $ 128,484 |
Total expenses for current year | USD $ 751,274 |
Total expenses for previous year | USD $ 721,147 |
Other expenses in current year | USD $ 326,233 |
Other expenses in previous year | USD $ 259,497 |
Total fundraising expenses in current year | USD $ 24,144 |
Professional fundraising fees from current year | USD $ 4,000 |
Professional fundraising fees from previous year | USD $ 1,760 |
Employee salary and benefits paid in current year | USD $ 421,041 |
Employee salary and benefits paid in previous year | USD $ 459,890 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 894,520 |
Total revenue in previous fiscal year | USD $ 849,631 |
Contributions and grants from current year | USD $ 570,034 |
Contributions and grants from previous year | USD $ 485,695 |
Gross income from fundraising events | USD $ 54,089 |
Total of other revenue | USD $ 4,807 |
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