Logo

Employer Identification Number 01-0535123

NORTHEAST HARBOR SAILING SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST HARBOR SAILING SCHOOL
Employer identification number (EIN):01-0535123
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,786
Program Service Revenue from current yearUSD $ 151,720
Investment Income from prior yearUSD $ 5,022
Investment Income from current yearUSD $ 29,663
Other Revenue from prior yearUSD $ -2,796
Other Revenue from current yearUSD $ 41,807
Gross receipts from all sourcesUSD $ 5,215,187
Net assets / fund balances at end of fiscal yearUSD $ 5,560,578
Net assets / fund balances at beginning of fiscal yearUSD $ 1,046,586
Total liabilities at end of fiscal yearUSD $ 104,659
Total liabilities at beginning of fiscal yearUSD $ 63,896
Total assets at end of fiscal yearUSD $ 5,665,237
Total assets at beginning of fiscal yearUSD $ 1,110,482
Revenues less expenses for current yearUSD $ 4,397,269
Revenues less expenses for previous yearUSD $ 242,274
Total expenses for current yearUSD $ 537,996
Total expenses for previous yearUSD $ 322,260
Other expenses in current yearUSD $ 371,996
Other expenses in previous yearUSD $ 145,916
Total fundraising expenses in current yearUSD $ 189,295
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,000
Employee salary and benefits paid in previous yearUSD $ 176,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 4,935,265
Total revenue in previous fiscal yearUSD $ 564,534
Contributions and grants from current yearUSD $ 4,712,075
Contributions and grants from previous yearUSD $ 394,522
Gross income from fundraising eventsUSD $ 192,550
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,338
Program Service Revenue from current yearUSD $ 167,786
Investment Income from prior yearUSD $ 11,083
Investment Income from current yearUSD $ 5,022
Other Revenue from prior yearUSD $ -3,208
Other Revenue from current yearUSD $ -2,796
Gross receipts from all sourcesUSD $ 577,650
Net assets / fund balances at end of fiscal yearUSD $ 1,046,586
Net assets / fund balances at beginning of fiscal yearUSD $ 880,118
Total liabilities at end of fiscal yearUSD $ 63,896
Total liabilities at beginning of fiscal yearUSD $ 74,573
Total assets at end of fiscal yearUSD $ 1,110,482
Total assets at beginning of fiscal yearUSD $ 954,691
Revenues less expenses for current yearUSD $ 242,274
Revenues less expenses for previous yearUSD $ 156,549
Total expenses for current yearUSD $ 322,260
Total expenses for previous yearUSD $ 317,738
Other expenses in current yearUSD $ 145,916
Other expenses in previous yearUSD $ 149,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,344
Employee salary and benefits paid in previous yearUSD $ 154,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 13,819
Total revenue in current fiscal yearUSD $ 564,534
Total revenue in previous fiscal yearUSD $ 474,287
Contributions and grants from current yearUSD $ 394,522
Contributions and grants from previous yearUSD $ 305,074
Gross income from fundraising eventsUSD $ 10,320
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,024
Program Service Revenue from current yearUSD $ 161,338
Investment Income from prior yearUSD $ 8,411
Investment Income from current yearUSD $ 11,083
Other Revenue from current yearUSD $ -3,208
Gross receipts from all sourcesUSD $ 497,685
Net assets / fund balances at end of fiscal yearUSD $ 880,118
Net assets / fund balances at beginning of fiscal yearUSD $ 677,160
Total liabilities at end of fiscal yearUSD $ 74,573
Total liabilities at beginning of fiscal yearUSD $ 8,772
Total assets at end of fiscal yearUSD $ 954,691
Total assets at beginning of fiscal yearUSD $ 685,932
Revenues less expenses for current yearUSD $ 156,549
Revenues less expenses for previous yearUSD $ 23,395
Total expenses for current yearUSD $ 317,738
Total expenses for previous yearUSD $ 315,162
Other expenses in current yearUSD $ 149,774
Other expenses in previous yearUSD $ 204,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,145
Employee salary and benefits paid in previous yearUSD $ 111,054
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,819
Total revenue in current fiscal yearUSD $ 474,287
Total revenue in previous fiscal yearUSD $ 338,557
Contributions and grants from current yearUSD $ 305,074
Contributions and grants from previous yearUSD $ 284,122
Gross income from fundraising eventsUSD $ 8,886
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,820
Program Service Revenue from current yearUSD $ 46,024
Investment Income from prior yearUSD $ 5,712
Investment Income from current yearUSD $ 8,411
Other Revenue from prior yearUSD $ -1,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 364,785
Net assets / fund balances at end of fiscal yearUSD $ 677,160
Net assets / fund balances at beginning of fiscal yearUSD $ 621,794
Total liabilities at end of fiscal yearUSD $ 8,772
Total liabilities at beginning of fiscal yearUSD $ 1,163
Total assets at end of fiscal yearUSD $ 685,932
Total assets at beginning of fiscal yearUSD $ 622,957
Revenues less expenses for current yearUSD $ 23,395
Revenues less expenses for previous yearUSD $ 34,881
Total expenses for current yearUSD $ 315,162
Total expenses for previous yearUSD $ 248,074
Other expenses in current yearUSD $ 204,108
Other expenses in previous yearUSD $ 112,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,054
Employee salary and benefits paid in previous yearUSD $ 135,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,557
Total revenue in previous fiscal yearUSD $ 282,955
Contributions and grants from current yearUSD $ 284,122
Contributions and grants from previous yearUSD $ 152,544
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,203
Program Service Revenue from current yearUSD $ 125,820
Investment Income from prior yearUSD $ 569
Investment Income from current yearUSD $ 5,712
Other Revenue from prior yearUSD $ 649
Other Revenue from current yearUSD $ -1,121
Gross receipts from all sourcesUSD $ 299,586
Net assets / fund balances at end of fiscal yearUSD $ 621,794
Net assets / fund balances at beginning of fiscal yearUSD $ 580,340
Total liabilities at end of fiscal yearUSD $ 1,163
Total liabilities at beginning of fiscal yearUSD $ 279
Total assets at end of fiscal yearUSD $ 622,957
Total assets at beginning of fiscal yearUSD $ 580,619
Revenues less expenses for current yearUSD $ 34,881
Revenues less expenses for previous yearUSD $ 69,531
Total expenses for current yearUSD $ 248,074
Total expenses for previous yearUSD $ 220,581
Other expenses in current yearUSD $ 112,373
Other expenses in previous yearUSD $ 114,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,701
Employee salary and benefits paid in previous yearUSD $ 106,179
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,955
Total revenue in previous fiscal yearUSD $ 290,112
Contributions and grants from current yearUSD $ 152,544
Contributions and grants from previous yearUSD $ 151,691
Gross income from fundraising eventsUSD $ 15,510
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 137,203
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 569
Other Revenue from current yearUSD $ 649
Gross receipts from all sourcesUSD $ 322,665
Net assets / fund balances at end of fiscal yearUSD $ 580,340
Net assets / fund balances at beginning of fiscal yearUSD $ 513,465
Total liabilities at end of fiscal yearUSD $ 279
Total liabilities at beginning of fiscal yearUSD $ 5,268
Total assets at end of fiscal yearUSD $ 580,619
Total assets at beginning of fiscal yearUSD $ 518,733
Revenues less expenses for current yearUSD $ 69,531
Revenues less expenses for previous yearUSD $ 4,349
Total expenses for current yearUSD $ 220,581
Total expenses for previous yearUSD $ 32,478
Other expenses in current yearUSD $ 114,402
Other expenses in previous yearUSD $ 16,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,179
Employee salary and benefits paid in previous yearUSD $ 16,171
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,112
Total revenue in previous fiscal yearUSD $ 36,827
Contributions and grants from current yearUSD $ 151,691
Contributions and grants from previous yearUSD $ 36,826
Gross income from fundraising eventsUSD $ 13,640
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,518
Program Service Revenue from current yearUSD $ 118,180
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 9,117
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 338,102
Net assets / fund balances at end of fiscal yearUSD $ 509,116
Net assets / fund balances at beginning of fiscal yearUSD $ 375,453
Total liabilities at end of fiscal yearUSD $ 83,343
Total liabilities at beginning of fiscal yearUSD $ 12,319
Total assets at end of fiscal yearUSD $ 592,459
Total assets at beginning of fiscal yearUSD $ 387,772
Revenues less expenses for current yearUSD $ 133,664
Revenues less expenses for previous yearUSD $ 467
Total expenses for current yearUSD $ 204,438
Total expenses for previous yearUSD $ 209,324
Other expenses in current yearUSD $ 143,603
Other expenses in previous yearUSD $ 163,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,835
Employee salary and benefits paid in previous yearUSD $ 45,728
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,102
Total revenue in previous fiscal yearUSD $ 209,791
Contributions and grants from current yearUSD $ 219,909
Contributions and grants from previous yearUSD $ 63,137
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,862
Program Service Revenue from current yearUSD $ 137,225
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -11,196
Gross receipts from all sourcesUSD $ 592,311
Net assets / fund balances at end of fiscal yearUSD $ 374,988
Net assets / fund balances at beginning of fiscal yearUSD $ 176,155
Total liabilities at end of fiscal yearUSD $ 115,030
Total liabilities at beginning of fiscal yearUSD $ 44,266
Total assets at end of fiscal yearUSD $ 490,018
Total assets at beginning of fiscal yearUSD $ 220,421
Revenues less expenses for current yearUSD $ 198,833
Revenues less expenses for previous yearUSD $ -25,549
Total expenses for current yearUSD $ 368,330
Total expenses for previous yearUSD $ 254,807
Other expenses in current yearUSD $ 125,906
Other expenses in previous yearUSD $ 179,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,829
Employee salary and benefits paid in previous yearUSD $ 75,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,595
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 567,163
Total revenue in previous fiscal yearUSD $ 229,258
Contributions and grants from current yearUSD $ 441,017
Contributions and grants from previous yearUSD $ 106,211
Gross income from fundraising eventsUSD $ 13,952
Program Service Revenue from current yearUSD $ 138,350
Other Revenue from current yearUSD $ -5,496
Gross receipts from all sourcesUSD $ 626,892
Net assets / fund balances at end of fiscal yearUSD $ 414,728
Total assets at end of fiscal yearUSD $ 529,758
Revenues less expenses for current yearUSD $ 238,573
Total expenses for current yearUSD $ 368,871
Other expenses in current yearUSD $ 126,447
Total revenue in current fiscal yearUSD $ 607,444
Contributions and grants from current yearUSD $ 474,473

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010535123

USA Mailing Address
PO BOX 12
NORTHEAST HARBOR
ME
04662
Date first seen: 2011-01-01
Date last seen: 2025-01-18

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup