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Employer Identification Number 11-2498972

CONTACT COLLABORATIONS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONTACT COLLABORATIONS INC
Employer identification number (EIN):11-2498972
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 Overview

Mission StatementProduce dance literature, dance videos and hold dance workshops.
Number of Employees5
Number of Volunteers3
Year Formed1996

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,237
Program Service Revenue from current yearUSD $ 6,265
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 136
Other Revenue from prior yearUSD $ 25
Other Revenue from current yearUSD $ 1,177
Gross receipts from all sourcesUSD $ 22,079
Net assets / fund balances at end of fiscal yearUSD $ 145,723
Net assets / fund balances at beginning of fiscal yearUSD $ 158,787
Total liabilities at end of fiscal yearUSD $ 372
Total liabilities at beginning of fiscal yearUSD $ 532
Total assets at end of fiscal yearUSD $ 146,095
Total assets at beginning of fiscal yearUSD $ 159,319
Revenues less expenses for current yearUSD $ -13,063
Revenues less expenses for previous yearUSD $ -22,668
Total expenses for current yearUSD $ 35,142
Total expenses for previous yearUSD $ 71,554
Other expenses in current yearUSD $ 35,142
Other expenses in previous yearUSD $ 71,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 22,079
Total revenue in previous fiscal yearUSD $ 48,886
Contributions and grants from current yearUSD $ 14,501
Contributions and grants from previous yearUSD $ 34,579
Total of other revenueUSD $ 1,177
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,714
Program Service Revenue from current yearUSD $ 14,237
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 45
Other Revenue from prior yearUSD $ 17,780
Other Revenue from current yearUSD $ 25
Gross receipts from all sourcesUSD $ 48,886
Net assets / fund balances at end of fiscal yearUSD $ 158,787
Net assets / fund balances at beginning of fiscal yearUSD $ 181,455
Total liabilities at end of fiscal yearUSD $ 532
Total liabilities at beginning of fiscal yearUSD $ 525
Total assets at end of fiscal yearUSD $ 159,319
Total assets at beginning of fiscal yearUSD $ 181,980
Revenues less expenses for current yearUSD $ -22,668
Revenues less expenses for previous yearUSD $ 57,185
Total expenses for current yearUSD $ 71,554
Total expenses for previous yearUSD $ 94,105
Other expenses in current yearUSD $ 71,554
Other expenses in previous yearUSD $ 51,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 43,073
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 $ 48,886
Total revenue in previous fiscal yearUSD $ 151,290
Contributions and grants from current yearUSD $ 34,579
Contributions and grants from previous yearUSD $ 90,748
Total of other revenueUSD $ 25
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,111
Program Service Revenue from current yearUSD $ 42,714
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ 10,231
Other Revenue from current yearUSD $ 17,780
Gross receipts from all sourcesUSD $ 167,896
Net assets / fund balances at end of fiscal yearUSD $ 181,455
Net assets / fund balances at beginning of fiscal yearUSD $ 121,071
Total liabilities at end of fiscal yearUSD $ 525
Total liabilities at beginning of fiscal yearUSD $ 17,539
Total assets at end of fiscal yearUSD $ 181,980
Total assets at beginning of fiscal yearUSD $ 138,610
Revenues less expenses for current yearUSD $ 57,185
Revenues less expenses for previous yearUSD $ 4,963
Total expenses for current yearUSD $ 94,105
Total expenses for previous yearUSD $ 146,792
Other expenses in current yearUSD $ 51,032
Other expenses in previous yearUSD $ 75,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,073
Employee salary and benefits paid in previous yearUSD $ 71,236
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 $ 151,290
Total revenue in previous fiscal yearUSD $ 151,755
Contributions and grants from current yearUSD $ 90,748
Contributions and grants from previous yearUSD $ 40,401
Cost of goods soldUSD $ 16,606
Gross sales of inventory assetsUSD $ 22,728
Total of other revenueUSD $ 11,658
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,889
Program Service Revenue from current yearUSD $ 101,111
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ -2,943
Other Revenue from current yearUSD $ 10,231
Gross receipts from all sourcesUSD $ 218,178
Net assets / fund balances at end of fiscal yearUSD $ 121,071
Net assets / fund balances at beginning of fiscal yearUSD $ 111,609
Total liabilities at end of fiscal yearUSD $ 17,539
Total liabilities at beginning of fiscal yearUSD $ 14,578
Total assets at end of fiscal yearUSD $ 138,610
Total assets at beginning of fiscal yearUSD $ 126,187
Revenues less expenses for current yearUSD $ 4,963
Revenues less expenses for previous yearUSD $ -211
Total expenses for current yearUSD $ 146,792
Total expenses for previous yearUSD $ 103,940
Other expenses in current yearUSD $ 75,556
Other expenses in previous yearUSD $ 40,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,236
Employee salary and benefits paid in previous yearUSD $ 63,607
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 $ 151,755
Total revenue in previous fiscal yearUSD $ 103,729
Contributions and grants from current yearUSD $ 40,401
Contributions and grants from previous yearUSD $ 17,760
Cost of goods soldUSD $ 66,423
Gross sales of inventory assetsUSD $ 70,654
Total of other revenueUSD $ 6,000
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,928
Program Service Revenue from current yearUSD $ 88,889
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ -23,714
Other Revenue from current yearUSD $ -2,943
Gross receipts from all sourcesUSD $ 207,932
Net assets / fund balances at end of fiscal yearUSD $ 111,609
Net assets / fund balances at beginning of fiscal yearUSD $ 117,844
Total liabilities at end of fiscal yearUSD $ 14,578
Total liabilities at beginning of fiscal yearUSD $ 22,196
Total assets at end of fiscal yearUSD $ 126,187
Total assets at beginning of fiscal yearUSD $ 140,040
Revenues less expenses for current yearUSD $ -211
Revenues less expenses for previous yearUSD $ -21,321
Total expenses for current yearUSD $ 103,940
Total expenses for previous yearUSD $ 173,360
Other expenses in current yearUSD $ 40,333
Other expenses in previous yearUSD $ 118,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,607
Employee salary and benefits paid in previous yearUSD $ 54,756
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 $ 103,729
Total revenue in previous fiscal yearUSD $ 152,039
Contributions and grants from current yearUSD $ 17,760
Contributions and grants from previous yearUSD $ 23,811
Cost of goods soldUSD $ 104,203
Gross sales of inventory assetsUSD $ 96,379
Total of other revenueUSD $ 4,881
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,762
Program Service Revenue from current yearUSD $ 151,928
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ -1,224
Other Revenue from current yearUSD $ -23,714
Gross receipts from all sourcesUSD $ 276,769
Net assets / fund balances at end of fiscal yearUSD $ 117,844
Net assets / fund balances at beginning of fiscal yearUSD $ 147,524
Total liabilities at end of fiscal yearUSD $ 22,196
Total liabilities at beginning of fiscal yearUSD $ 27,186
Total assets at end of fiscal yearUSD $ 140,040
Total assets at beginning of fiscal yearUSD $ 174,710
Revenues less expenses for current yearUSD $ -21,321
Revenues less expenses for previous yearUSD $ -12,867
Total expenses for current yearUSD $ 173,360
Total expenses for previous yearUSD $ 143,329
Other expenses in current yearUSD $ 118,604
Other expenses in previous yearUSD $ 85,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,756
Employee salary and benefits paid in previous yearUSD $ 57,337
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 $ 152,039
Total revenue in previous fiscal yearUSD $ 130,462
Contributions and grants from current yearUSD $ 23,811
Contributions and grants from previous yearUSD $ 19,907
Cost of goods soldUSD $ 124,730
Gross sales of inventory assetsUSD $ 98,262
Total of other revenueUSD $ 957
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,091
Program Service Revenue from current yearUSD $ 111,762
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 32,383
Other Revenue from current yearUSD $ -1,224
Gross receipts from all sourcesUSD $ 230,498
Net assets / fund balances at end of fiscal yearUSD $ 147,524
Net assets / fund balances at beginning of fiscal yearUSD $ 156,723
Total liabilities at end of fiscal yearUSD $ 27,186
Total liabilities at beginning of fiscal yearUSD $ 31,678
Total assets at end of fiscal yearUSD $ 174,710
Total assets at beginning of fiscal yearUSD $ 188,401
Revenues less expenses for current yearUSD $ -12,867
Revenues less expenses for previous yearUSD $ 38,154
Total expenses for current yearUSD $ 143,329
Total expenses for previous yearUSD $ 137,090
Other expenses in current yearUSD $ 85,992
Other expenses in previous yearUSD $ 92,100
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,337
Employee salary and benefits paid in previous yearUSD $ 44,990
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 $ 130,462
Total revenue in previous fiscal yearUSD $ 175,244
Contributions and grants from current yearUSD $ 19,907
Contributions and grants from previous yearUSD $ 18,756
Cost of goods soldUSD $ 100,036
Gross sales of inventory assetsUSD $ 97,135
Total of other revenueUSD $ 1,373
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,744
Program Service Revenue from current yearUSD $ 124,091
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 37,053
Other Revenue from current yearUSD $ 32,383
Gross receipts from all sourcesUSD $ 229,692
Net assets / fund balances at end of fiscal yearUSD $ 156,723
Net assets / fund balances at beginning of fiscal yearUSD $ 120,744
Total liabilities at end of fiscal yearUSD $ 31,678
Total liabilities at beginning of fiscal yearUSD $ 32,086
Total assets at end of fiscal yearUSD $ 188,401
Total assets at beginning of fiscal yearUSD $ 152,830
Revenues less expenses for current yearUSD $ 38,154
Revenues less expenses for previous yearUSD $ -9,445
Total expenses for current yearUSD $ 137,090
Total expenses for previous yearUSD $ 165,349
Other expenses in current yearUSD $ 92,100
Other expenses in previous yearUSD $ 120,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,990
Employee salary and benefits paid in previous yearUSD $ 44,634
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 $ 175,244
Total revenue in previous fiscal yearUSD $ 155,904
Contributions and grants from current yearUSD $ 18,756
Contributions and grants from previous yearUSD $ 17,094
Cost of goods soldUSD $ 54,448
Gross sales of inventory assetsUSD $ 83,533
Total of other revenueUSD $ 2,172
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,128
Program Service Revenue from current yearUSD $ 101,744
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 33,989
Other Revenue from current yearUSD $ 37,053
Gross receipts from all sourcesUSD $ 216,230
Net assets / fund balances at end of fiscal yearUSD $ 120,744
Net assets / fund balances at beginning of fiscal yearUSD $ 128,722
Total liabilities at end of fiscal yearUSD $ 32,086
Total liabilities at beginning of fiscal yearUSD $ 36,943
Total assets at end of fiscal yearUSD $ 152,830
Total assets at beginning of fiscal yearUSD $ 165,665
Revenues less expenses for current yearUSD $ -9,445
Revenues less expenses for previous yearUSD $ -19,166
Total expenses for current yearUSD $ 165,349
Total expenses for previous yearUSD $ 152,168
Other expenses in current yearUSD $ 120,715
Other expenses in previous yearUSD $ 123,619
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,634
Employee salary and benefits paid in previous yearUSD $ 28,549
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 $ 155,904
Total revenue in previous fiscal yearUSD $ 133,002
Contributions and grants from current yearUSD $ 17,094
Contributions and grants from previous yearUSD $ 16,874
Cost of goods soldUSD $ 60,326
Gross sales of inventory assetsUSD $ 96,025
Total of other revenueUSD $ 797

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112498972

USA Mailing Address
PO BOX 603
NORTHAMPTON
MA
010610603
Date first seen: 2013-01-31
Date last seen: 2022-01-13
USA Mailing Address
POST OFFICE BOX 22
EAST CHARLESTON
VT
058330022
Date first seen: 2023-07-13
Date last seen: 2024-01-17

EIN Events

Event Date Event description
2025-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2024

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