NORTH BELLMORE AFTER SCHOOL CENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 424,878 |
Program Service Revenue from current year | USD $ 1,614,528 |
Investment Income from prior year | USD $ 259 |
Investment Income from current year | USD $ 721 |
Other Revenue from current year | USD $ 4,873 |
Gross receipts from all sources | USD $ 2,319,539 |
Net assets / fund balances at end of fiscal year | USD $ 1,578,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,931 |
Total liabilities at end of fiscal year | USD $ 430,410 |
Total liabilities at beginning of fiscal year | USD $ 436,926 |
Total assets at end of fiscal year | USD $ 2,008,438 |
Total assets at beginning of fiscal year | USD $ 1,368,857 |
Revenues less expenses for current year | USD $ 646,097 |
Revenues less expenses for previous year | USD $ -574,811 |
Total expenses for current year | USD $ 1,673,442 |
Total expenses for previous year | USD $ 1,139,831 |
Other expenses in current year | USD $ 372,538 |
Other expenses in previous year | USD $ 174,321 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,300,904 |
Employee salary and benefits paid in previous year | USD $ 965,510 |
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 $ 2,319,539 |
Total revenue in previous fiscal year | USD $ 565,020 |
Contributions and grants from current year | USD $ 699,417 |
Contributions and grants from previous year | USD $ 139,883 |
Total of other revenue | USD $ 4,873 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,518,169 |
Program Service Revenue from current year | USD $ 424,878 |
Investment Income from prior year | USD $ 18,387 |
Investment Income from current year | USD $ 259 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,005,020 |
Net assets / fund balances at end of fiscal year | USD $ 931,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,506,742 |
Total liabilities at end of fiscal year | USD $ 436,926 |
Total liabilities at beginning of fiscal year | USD $ 147,294 |
Total assets at end of fiscal year | USD $ 1,368,857 |
Total assets at beginning of fiscal year | USD $ 1,654,036 |
Revenues less expenses for current year | USD $ -574,811 |
Revenues less expenses for previous year | USD $ -365,890 |
Total expenses for current year | USD $ 1,139,831 |
Total expenses for previous year | USD $ 1,908,426 |
Other expenses in current year | USD $ 174,321 |
Other expenses in previous year | USD $ 386,201 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 965,510 |
Employee salary and benefits paid in previous year | USD $ 1,522,225 |
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 $ 565,020 |
Total revenue in previous fiscal year | USD $ 1,542,536 |
Contributions and grants from current year | USD $ 139,883 |
Contributions and grants from previous year | USD $ 5,980 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,398,175 |
Program Service Revenue from current year | USD $ 1,518,169 |
Investment Income from prior year | USD $ 24,459 |
Investment Income from current year | USD $ 18,387 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,542,536 |
Net assets / fund balances at end of fiscal year | USD $ 1,506,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,872,632 |
Total liabilities at end of fiscal year | USD $ 147,294 |
Total liabilities at beginning of fiscal year | USD $ 415,309 |
Total assets at end of fiscal year | USD $ 1,654,036 |
Total assets at beginning of fiscal year | USD $ 2,287,941 |
Revenues less expenses for current year | USD $ -365,890 |
Revenues less expenses for previous year | USD $ -35,315 |
Total expenses for current year | USD $ 1,908,426 |
Total expenses for previous year | USD $ 2,478,860 |
Other expenses in current year | USD $ 386,201 |
Other expenses in previous year | USD $ 513,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,522,225 |
Employee salary and benefits paid in previous year | USD $ 1,965,686 |
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 $ 1,542,536 |
Total revenue in previous fiscal year | USD $ 2,443,545 |
Contributions and grants from current year | USD $ 5,980 |
Contributions and grants from previous year | USD $ 20,911 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,311,424 |
Program Service Revenue from current year | USD $ 2,398,175 |
Investment Income from prior year | USD $ 14,005 |
Investment Income from current year | USD $ 24,459 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,443,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,872,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,907,947 |
Total liabilities at end of fiscal year | USD $ 415,309 |
Total liabilities at beginning of fiscal year | USD $ 407,660 |
Total assets at end of fiscal year | USD $ 2,287,941 |
Total assets at beginning of fiscal year | USD $ 2,315,607 |
Revenues less expenses for current year | USD $ -35,315 |
Revenues less expenses for previous year | USD $ 26,963 |
Total expenses for current year | USD $ 2,478,860 |
Total expenses for previous year | USD $ 2,319,370 |
Other expenses in current year | USD $ 513,174 |
Other expenses in previous year | USD $ 412,268 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,965,686 |
Employee salary and benefits paid in previous year | USD $ 1,907,102 |
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 $ 2,443,545 |
Total revenue in previous fiscal year | USD $ 2,346,333 |
Contributions and grants from current year | USD $ 20,911 |
Contributions and grants from previous year | USD $ 20,904 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,204,189 |
Program Service Revenue from current year | USD $ 2,311,424 |
Investment Income from prior year | USD $ 7,098 |
Investment Income from current year | USD $ 14,005 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,346,333 |
Net assets / fund balances at end of fiscal year | USD $ 1,907,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,984 |
Total liabilities at end of fiscal year | USD $ 407,660 |
Total liabilities at beginning of fiscal year | USD $ 382,759 |
Total assets at end of fiscal year | USD $ 2,315,607 |
Total assets at beginning of fiscal year | USD $ 2,263,743 |
Revenues less expenses for current year | USD $ 26,963 |
Revenues less expenses for previous year | USD $ 156,121 |
Total expenses for current year | USD $ 2,319,370 |
Total expenses for previous year | USD $ 2,091,429 |
Other expenses in current year | USD $ 412,268 |
Other expenses in previous year | USD $ 363,059 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,907,102 |
Employee salary and benefits paid in previous year | USD $ 1,728,370 |
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 $ 2,346,333 |
Total revenue in previous fiscal year | USD $ 2,247,550 |
Contributions and grants from current year | USD $ 20,904 |
Contributions and grants from previous year | USD $ 36,263 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,000,812 |
Program Service Revenue from current year | USD $ 2,204,189 |
Investment Income from prior year | USD $ 5,505 |
Investment Income from current year | USD $ 7,098 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,247,550 |
Net assets / fund balances at end of fiscal year | USD $ 1,880,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,724,863 |
Total liabilities at end of fiscal year | USD $ 382,759 |
Total liabilities at beginning of fiscal year | USD $ 343,032 |
Total assets at end of fiscal year | USD $ 2,263,743 |
Total assets at beginning of fiscal year | USD $ 2,067,895 |
Revenues less expenses for current year | USD $ 156,121 |
Revenues less expenses for previous year | USD $ 196,145 |
Total expenses for current year | USD $ 2,091,429 |
Total expenses for previous year | USD $ 1,855,942 |
Other expenses in current year | USD $ 363,059 |
Other expenses in previous year | USD $ 348,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,728,370 |
Employee salary and benefits paid in previous year | USD $ 1,507,252 |
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 $ 2,247,550 |
Total revenue in previous fiscal year | USD $ 2,052,087 |
Contributions and grants from current year | USD $ 36,263 |
Contributions and grants from previous year | USD $ 45,770 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,738,651 |
Program Service Revenue from current year | USD $ 1,832,824 |
Investment Income from prior year | USD $ 4,812 |
Investment Income from current year | USD $ 5,629 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,864,963 |
Net assets / fund balances at end of fiscal year | USD $ 1,528,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,347,679 |
Total liabilities at end of fiscal year | USD $ 302,003 |
Total liabilities at beginning of fiscal year | USD $ 294,511 |
Total assets at end of fiscal year | USD $ 1,830,721 |
Total assets at beginning of fiscal year | USD $ 1,642,190 |
Revenues less expenses for current year | USD $ 181,039 |
Revenues less expenses for previous year | USD $ 124,519 |
Total expenses for current year | USD $ 1,683,924 |
Total expenses for previous year | USD $ 1,635,581 |
Other expenses in current year | USD $ 317,109 |
Other expenses in previous year | USD $ 288,333 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,366,815 |
Employee salary and benefits paid in previous year | USD $ 1,347,248 |
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 $ 1,864,963 |
Total revenue in previous fiscal year | USD $ 1,760,100 |
Contributions and grants from current year | USD $ 26,510 |
Contributions and grants from previous year | USD $ 16,637 |
The following addresses have been detected as associated with Tax Indentification Number 112510677