BEAVERBROOK STEP, INC. 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 $ 20,904,097 |
Program Service Revenue from current year | USD $ 23,349,867 |
Investment Income from prior year | USD $ 3,794 |
Investment Income from current year | USD $ 3,907 |
Other Revenue from prior year | USD $ 4,305 |
Other Revenue from current year | USD $ 4,806 |
Gross receipts from all sources | USD $ 23,465,024 |
Net assets / fund balances at end of fiscal year | USD $ 11,914,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,615,343 |
Total liabilities at end of fiscal year | USD $ 5,854,497 |
Total liabilities at beginning of fiscal year | USD $ 6,485,474 |
Total assets at end of fiscal year | USD $ 17,768,807 |
Total assets at beginning of fiscal year | USD $ 17,100,817 |
Revenues less expenses for current year | USD $ 1,298,967 |
Revenues less expenses for previous year | USD $ 3,414,806 |
Total expenses for current year | USD $ 22,166,057 |
Total expenses for previous year | USD $ 20,652,851 |
Other expenses in current year | USD $ 4,202,587 |
Other expenses in previous year | USD $ 4,439,305 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,963,470 |
Employee salary and benefits paid in previous year | USD $ 16,213,546 |
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 $ 23,465,024 |
Total revenue in previous fiscal year | USD $ 24,067,657 |
Contributions and grants from current year | USD $ 106,444 |
Contributions and grants from previous year | USD $ 3,155,461 |
Total of other revenue | USD $ 4,806 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,681,513 |
Program Service Revenue from current year | USD $ 20,904,097 |
Investment Income from prior year | USD $ 10,920 |
Investment Income from current year | USD $ 3,794 |
Other Revenue from prior year | USD $ 10,034 |
Other Revenue from current year | USD $ 4,305 |
Gross receipts from all sources | USD $ 24,067,657 |
Net assets / fund balances at end of fiscal year | USD $ 10,615,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,200,537 |
Total liabilities at end of fiscal year | USD $ 6,485,474 |
Total liabilities at beginning of fiscal year | USD $ 9,302,459 |
Total assets at end of fiscal year | USD $ 17,100,817 |
Total assets at beginning of fiscal year | USD $ 16,502,996 |
Revenues less expenses for current year | USD $ 3,414,806 |
Revenues less expenses for previous year | USD $ 91,385 |
Total expenses for current year | USD $ 20,652,851 |
Total expenses for previous year | USD $ 18,639,090 |
Other expenses in current year | USD $ 4,439,305 |
Other expenses in previous year | USD $ 3,730,469 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 16,213,546 |
Employee salary and benefits paid in previous year | USD $ 14,908,621 |
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 $ 24,067,657 |
Total revenue in previous fiscal year | USD $ 18,730,475 |
Contributions and grants from current year | USD $ 3,155,461 |
Contributions and grants from previous year | USD $ 28,008 |
Total of other revenue | USD $ 4,305 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,872,585 |
Program Service Revenue from current year | USD $ 18,681,513 |
Investment Income from prior year | USD $ 9,971 |
Investment Income from current year | USD $ 10,920 |
Other Revenue from prior year | USD $ 14,854 |
Other Revenue from current year | USD $ 10,034 |
Gross receipts from all sources | USD $ 18,730,855 |
Net assets / fund balances at end of fiscal year | USD $ 7,200,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,109,152 |
Total liabilities at end of fiscal year | USD $ 9,302,459 |
Total liabilities at beginning of fiscal year | USD $ 6,069,065 |
Total assets at end of fiscal year | USD $ 16,502,996 |
Total assets at beginning of fiscal year | USD $ 13,178,217 |
Revenues less expenses for current year | USD $ 91,385 |
Revenues less expenses for previous year | USD $ 426,662 |
Total expenses for current year | USD $ 18,639,090 |
Total expenses for previous year | USD $ 16,497,408 |
Other expenses in current year | USD $ 3,730,469 |
Other expenses in previous year | USD $ 3,724,754 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,908,621 |
Employee salary and benefits paid in previous year | USD $ 12,772,654 |
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 $ 18,730,475 |
Total revenue in previous fiscal year | USD $ 16,924,070 |
Contributions and grants from current year | USD $ 28,008 |
Contributions and grants from previous year | USD $ 26,660 |
Cost of goods sold | USD $ 380 |
Gross sales of inventory assets | USD $ 8,142 |
Total of other revenue | USD $ 2,272 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,184,940 |
Program Service Revenue from current year | USD $ 16,872,585 |
Investment Income from prior year | USD $ 6,441 |
Investment Income from current year | USD $ 9,971 |
Other Revenue from prior year | USD $ 21,184 |
Other Revenue from current year | USD $ 14,854 |
Gross receipts from all sources | USD $ 16,924,774 |
Net assets / fund balances at end of fiscal year | USD $ 7,109,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,682,490 |
Total liabilities at end of fiscal year | USD $ 6,069,065 |
Total liabilities at beginning of fiscal year | USD $ 6,381,661 |
Total assets at end of fiscal year | USD $ 13,178,217 |
Total assets at beginning of fiscal year | USD $ 13,064,151 |
Revenues less expenses for current year | USD $ 426,662 |
Revenues less expenses for previous year | USD $ 495,866 |
Total expenses for current year | USD $ 16,497,408 |
Total expenses for previous year | USD $ 15,846,131 |
Other expenses in current year | USD $ 3,724,754 |
Other expenses in previous year | USD $ 3,517,772 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,772,654 |
Employee salary and benefits paid in previous year | USD $ 12,328,359 |
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 $ 16,924,070 |
Total revenue in previous fiscal year | USD $ 16,341,997 |
Contributions and grants from current year | USD $ 26,660 |
Contributions and grants from previous year | USD $ 129,432 |
Cost of goods sold | USD $ 704 |
Gross sales of inventory assets | USD $ 7,459 |
Total of other revenue | USD $ 8,099 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,620,322 |
Program Service Revenue from current year | USD $ 16,184,940 |
Investment Income from prior year | USD $ 5,976 |
Investment Income from current year | USD $ 6,441 |
Other Revenue from prior year | USD $ 20,998 |
Other Revenue from current year | USD $ 21,184 |
Gross receipts from all sources | USD $ 16,343,176 |
Net assets / fund balances at end of fiscal year | USD $ 6,682,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,162,288 |
Total liabilities at end of fiscal year | USD $ 6,381,661 |
Total liabilities at beginning of fiscal year | USD $ 6,298,870 |
Total assets at end of fiscal year | USD $ 13,064,151 |
Total assets at beginning of fiscal year | USD $ 12,461,158 |
Revenues less expenses for current year | USD $ 495,866 |
Revenues less expenses for previous year | USD $ 363,962 |
Total expenses for current year | USD $ 15,846,131 |
Total expenses for previous year | USD $ 15,302,799 |
Other expenses in current year | USD $ 3,517,772 |
Other expenses in previous year | USD $ 3,296,255 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,328,359 |
Employee salary and benefits paid in previous year | USD $ 12,006,544 |
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 $ 16,341,997 |
Total revenue in previous fiscal year | USD $ 15,666,761 |
Contributions and grants from current year | USD $ 129,432 |
Contributions and grants from previous year | USD $ 19,465 |
Cost of goods sold | USD $ 1,179 |
Gross sales of inventory assets | USD $ 13,504 |
Total of other revenue | USD $ 8,859 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,486,158 |
Program Service Revenue from current year | USD $ 15,620,322 |
Investment Income from prior year | USD $ 6,772 |
Investment Income from current year | USD $ 5,976 |
Other Revenue from prior year | USD $ 23,033 |
Other Revenue from current year | USD $ 20,998 |
Gross receipts from all sources | USD $ 15,668,911 |
Net assets / fund balances at end of fiscal year | USD $ 6,162,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,798,326 |
Total liabilities at end of fiscal year | USD $ 6,298,870 |
Total liabilities at beginning of fiscal year | USD $ 6,606,397 |
Total assets at end of fiscal year | USD $ 12,461,158 |
Total assets at beginning of fiscal year | USD $ 12,404,723 |
Revenues less expenses for current year | USD $ 363,962 |
Revenues less expenses for previous year | USD $ 624,792 |
Total expenses for current year | USD $ 15,302,799 |
Total expenses for previous year | USD $ 14,913,212 |
Other expenses in current year | USD $ 3,296,255 |
Other expenses in previous year | USD $ 3,537,685 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,006,544 |
Employee salary and benefits paid in previous year | USD $ 11,375,527 |
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 $ 15,666,761 |
Total revenue in previous fiscal year | USD $ 15,538,004 |
Contributions and grants from current year | USD $ 19,465 |
Contributions and grants from previous year | USD $ 22,041 |
Cost of goods sold | USD $ 2,150 |
Gross sales of inventory assets | USD $ 19,224 |
Total of other revenue | USD $ 3,924 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,517,585 |
Program Service Revenue from current year | USD $ 14,916,434 |
Investment Income from prior year | USD $ 5,013 |
Investment Income from current year | USD $ 5,880 |
Other Revenue from prior year | USD $ 16,415 |
Other Revenue from current year | USD $ 25,097 |
Gross receipts from all sources | USD $ 14,986,826 |
Net assets / fund balances at end of fiscal year | USD $ 5,173,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,372,807 |
Total liabilities at end of fiscal year | USD $ 5,880,612 |
Total liabilities at beginning of fiscal year | USD $ 6,031,733 |
Total assets at end of fiscal year | USD $ 11,054,146 |
Total assets at beginning of fiscal year | USD $ 10,404,540 |
Revenues less expenses for current year | USD $ 800,727 |
Revenues less expenses for previous year | USD $ 537,631 |
Total expenses for current year | USD $ 14,180,236 |
Total expenses for previous year | USD $ 12,030,091 |
Other expenses in current year | USD $ 3,735,220 |
Other expenses in previous year | USD $ 2,994,158 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,445,016 |
Employee salary and benefits paid in previous year | USD $ 9,035,933 |
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 $ 14,980,963 |
Total revenue in previous fiscal year | USD $ 12,567,722 |
Contributions and grants from current year | USD $ 33,552 |
Contributions and grants from previous year | USD $ 28,709 |
Cost of goods sold | USD $ 5,863 |
Gross sales of inventory assets | USD $ 18,627 |
Total of other revenue | USD $ 12,333 |
The following addresses have been detected as associated with Tax Indentification Number 042518911