MOILIILI COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 392,892 |
Program Service Revenue from current year | USD $ 573,980 |
Investment Income from prior year | USD $ 11,837 |
Investment Income from current year | USD $ 3,049 |
Other Revenue from prior year | USD $ 284,696 |
Other Revenue from current year | USD $ 287,673 |
Gross receipts from all sources | USD $ 1,661,815 |
Net assets / fund balances at end of fiscal year | USD $ 2,394,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,327,443 |
Total liabilities at end of fiscal year | USD $ 140,184 |
Total liabilities at beginning of fiscal year | USD $ 136,954 |
Total assets at end of fiscal year | USD $ 2,534,987 |
Total assets at beginning of fiscal year | USD $ 2,464,397 |
Revenues less expenses for current year | USD $ 67,360 |
Revenues less expenses for previous year | USD $ 118,980 |
Total expenses for current year | USD $ 1,594,455 |
Total expenses for previous year | USD $ 1,423,616 |
Other expenses in current year | USD $ 509,260 |
Other expenses in previous year | USD $ 444,041 |
Total fundraising expenses in current year | USD $ 24,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,085,195 |
Employee salary and benefits paid in previous year | USD $ 979,575 |
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 $ 1,661,815 |
Total revenue in previous fiscal year | USD $ 1,542,596 |
Contributions and grants from current year | USD $ 797,113 |
Contributions and grants from previous year | USD $ 853,171 |
Revenue from membership dues | USD $ 16,445 |
Total of other revenue | USD $ 61,927 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,824 |
Program Service Revenue from current year | USD $ 392,892 |
Investment Income from prior year | USD $ 3,842 |
Investment Income from current year | USD $ 11,837 |
Other Revenue from prior year | USD $ 271,635 |
Other Revenue from current year | USD $ 284,696 |
Gross receipts from all sources | USD $ 1,542,596 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,208,463 |
Total liabilities at end of fiscal year | USD $ 136,954 |
Total liabilities at beginning of fiscal year | USD $ 131,075 |
Total assets at end of fiscal year | USD $ 2,464,397 |
Total assets at beginning of fiscal year | USD $ 2,339,538 |
Revenues less expenses for current year | USD $ 118,980 |
Revenues less expenses for previous year | USD $ -179,578 |
Total expenses for current year | USD $ 1,423,616 |
Total expenses for previous year | USD $ 1,423,623 |
Other expenses in current year | USD $ 444,041 |
Other expenses in previous year | USD $ 463,798 |
Total fundraising expenses in current year | USD $ 24,543 |
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 $ 979,575 |
Employee salary and benefits paid in previous year | USD $ 959,825 |
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 $ 1,542,596 |
Total revenue in previous fiscal year | USD $ 1,244,045 |
Contributions and grants from current year | USD $ 853,171 |
Contributions and grants from previous year | USD $ 649,744 |
Revenue from membership dues | USD $ 11,160 |
Total of other revenue | USD $ 59,624 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 824,521 |
Program Service Revenue from current year | USD $ 318,824 |
Investment Income from prior year | USD $ 10,749 |
Investment Income from current year | USD $ 3,842 |
Other Revenue from prior year | USD $ 422,589 |
Other Revenue from current year | USD $ 271,635 |
Gross receipts from all sources | USD $ 1,244,045 |
Net assets / fund balances at end of fiscal year | USD $ 2,208,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,388,041 |
Total liabilities at end of fiscal year | USD $ 131,075 |
Total liabilities at beginning of fiscal year | USD $ 174,282 |
Total assets at end of fiscal year | USD $ 2,339,538 |
Total assets at beginning of fiscal year | USD $ 2,562,323 |
Revenues less expenses for current year | USD $ -179,578 |
Revenues less expenses for previous year | USD $ -103,480 |
Total expenses for current year | USD $ 1,423,623 |
Total expenses for previous year | USD $ 1,788,957 |
Other expenses in current year | USD $ 463,798 |
Other expenses in previous year | USD $ 526,559 |
Total fundraising expenses in current year | USD $ 24,341 |
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 $ 959,825 |
Employee salary and benefits paid in previous year | USD $ 1,262,398 |
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 $ 1,244,045 |
Total revenue in previous fiscal year | USD $ 1,685,477 |
Contributions and grants from current year | USD $ 649,744 |
Contributions and grants from previous year | USD $ 427,618 |
Revenue from membership dues | USD $ 16,870 |
Total of other revenue | USD $ 23,652 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,293 |
Program Service Revenue from current year | USD $ 824,521 |
Investment Income from prior year | USD $ 5,518 |
Investment Income from current year | USD $ 10,749 |
Other Revenue from prior year | USD $ 428,292 |
Other Revenue from current year | USD $ 422,589 |
Gross receipts from all sources | USD $ 1,702,768 |
Net assets / fund balances at end of fiscal year | USD $ 2,388,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,521 |
Total liabilities at end of fiscal year | USD $ 174,282 |
Total liabilities at beginning of fiscal year | USD $ 127,992 |
Total assets at end of fiscal year | USD $ 2,562,323 |
Total assets at beginning of fiscal year | USD $ 2,619,513 |
Revenues less expenses for current year | USD $ -103,480 |
Revenues less expenses for previous year | USD $ -125,822 |
Total expenses for current year | USD $ 1,788,957 |
Total expenses for previous year | USD $ 1,759,294 |
Other expenses in current year | USD $ 526,559 |
Other expenses in previous year | USD $ 519,581 |
Total fundraising expenses in current year | USD $ 23,938 |
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 $ 1,262,398 |
Employee salary and benefits paid in previous year | USD $ 1,239,713 |
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 $ 1,685,477 |
Total revenue in previous fiscal year | USD $ 1,633,472 |
Contributions and grants from current year | USD $ 427,618 |
Contributions and grants from previous year | USD $ 380,369 |
Gross income from fundraising events | USD $ 45,557 |
Revenue from membership dues | USD $ 27,410 |
Total of other revenue | USD $ 87,020 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,477 |
Program Service Revenue from current year | USD $ 819,293 |
Investment Income from prior year | USD $ 3,966 |
Investment Income from current year | USD $ 5,518 |
Other Revenue from prior year | USD $ 442,798 |
Other Revenue from current year | USD $ 428,292 |
Gross receipts from all sources | USD $ 1,656,305 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,592,840 |
Total liabilities at end of fiscal year | USD $ 127,992 |
Total liabilities at beginning of fiscal year | USD $ 139,656 |
Total assets at end of fiscal year | USD $ 2,619,513 |
Total assets at beginning of fiscal year | USD $ 2,732,496 |
Revenues less expenses for current year | USD $ -125,822 |
Revenues less expenses for previous year | USD $ -110,925 |
Total expenses for current year | USD $ 1,759,294 |
Total expenses for previous year | USD $ 1,653,174 |
Other expenses in current year | USD $ 519,581 |
Other expenses in previous year | USD $ 567,061 |
Total fundraising expenses in current year | USD $ 5,884 |
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 $ 1,239,713 |
Employee salary and benefits paid in previous year | USD $ 1,086,113 |
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 $ 1,633,472 |
Total revenue in previous fiscal year | USD $ 1,542,249 |
Contributions and grants from current year | USD $ 380,369 |
Contributions and grants from previous year | USD $ 289,008 |
Gross income from fundraising events | USD $ 55,390 |
Revenue from membership dues | USD $ 29,330 |
Total of other revenue | USD $ 81,239 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 760,700 |
Program Service Revenue from current year | USD $ 806,477 |
Investment Income from prior year | USD $ 4,173 |
Investment Income from current year | USD $ 3,966 |
Other Revenue from prior year | USD $ 459,717 |
Other Revenue from current year | USD $ 442,798 |
Gross receipts from all sources | USD $ 1,553,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,592,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,703,765 |
Total liabilities at end of fiscal year | USD $ 139,656 |
Total liabilities at beginning of fiscal year | USD $ 102,067 |
Total assets at end of fiscal year | USD $ 2,732,496 |
Total assets at beginning of fiscal year | USD $ 2,805,832 |
Revenues less expenses for current year | USD $ -110,925 |
Revenues less expenses for previous year | USD $ 8,541 |
Total expenses for current year | USD $ 1,653,174 |
Total expenses for previous year | USD $ 1,536,046 |
Other expenses in current year | USD $ 567,061 |
Other expenses in previous year | USD $ 561,466 |
Total fundraising expenses in current year | USD $ 6,691 |
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 $ 1,086,113 |
Employee salary and benefits paid in previous year | USD $ 974,580 |
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 $ 1,542,249 |
Total revenue in previous fiscal year | USD $ 1,544,587 |
Contributions and grants from current year | USD $ 289,008 |
Contributions and grants from previous year | USD $ 319,997 |
Gross income from fundraising events | USD $ 30,947 |
Revenue from membership dues | USD $ 26,045 |
Total of other revenue | USD $ 86,897 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 790,325 |
Program Service Revenue from current year | USD $ 760,700 |
Investment Income from prior year | USD $ 5,069 |
Investment Income from current year | USD $ 4,173 |
Other Revenue from prior year | USD $ 453,707 |
Other Revenue from current year | USD $ 459,717 |
Gross receipts from all sources | USD $ 1,558,478 |
Net assets / fund balances at end of fiscal year | USD $ 2,703,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,695,224 |
Total liabilities at end of fiscal year | USD $ 102,067 |
Total liabilities at beginning of fiscal year | USD $ 92,015 |
Total assets at end of fiscal year | USD $ 2,805,832 |
Total assets at beginning of fiscal year | USD $ 2,787,239 |
Revenues less expenses for current year | USD $ 8,541 |
Revenues less expenses for previous year | USD $ 155,888 |
Total expenses for current year | USD $ 1,536,046 |
Total expenses for previous year | USD $ 1,433,069 |
Other expenses in current year | USD $ 561,466 |
Other expenses in previous year | USD $ 504,500 |
Total fundraising expenses in current year | USD $ 5,112 |
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 $ 974,580 |
Employee salary and benefits paid in previous year | USD $ 928,569 |
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 $ 1,544,587 |
Total revenue in previous fiscal year | USD $ 1,588,957 |
Contributions and grants from current year | USD $ 319,997 |
Contributions and grants from previous year | USD $ 339,856 |
Gross income from fundraising events | USD $ 37,731 |
Revenue from membership dues | USD $ 22,025 |
Total of other revenue | USD $ 105,520 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,135 |
Program Service Revenue from current year | USD $ 790,325 |
Investment Income from prior year | USD $ 1,297 |
Investment Income from current year | USD $ 5,069 |
Other Revenue from prior year | USD $ 428,126 |
Other Revenue from current year | USD $ 453,707 |
Gross receipts from all sources | USD $ 1,599,590 |
Net assets / fund balances at end of fiscal year | USD $ 2,695,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,539,336 |
Total liabilities at end of fiscal year | USD $ 92,015 |
Total liabilities at beginning of fiscal year | USD $ 95,854 |
Total assets at end of fiscal year | USD $ 2,787,239 |
Total assets at beginning of fiscal year | USD $ 2,635,190 |
Revenues less expenses for current year | USD $ 155,888 |
Revenues less expenses for previous year | USD $ 83,318 |
Total expenses for current year | USD $ 1,433,069 |
Total expenses for previous year | USD $ 1,453,612 |
Other expenses in current year | USD $ 504,500 |
Other expenses in previous year | USD $ 510,616 |
Total fundraising expenses in current year | USD $ 9,287 |
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 $ 928,569 |
Employee salary and benefits paid in previous year | USD $ 942,996 |
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 $ 1,588,957 |
Total revenue in previous fiscal year | USD $ 1,536,930 |
Contributions and grants from current year | USD $ 339,856 |
Contributions and grants from previous year | USD $ 303,372 |
Gross income from fundraising events | USD $ 37,386 |
Revenue from membership dues | USD $ 22,525 |
Total of other revenue | USD $ 77,565 |
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