WEST ISLIP YOUTH ENRICHMENT SERVICE S, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 553,872 |
Program Service Revenue from current year | USD $ 767,965 |
Investment Income from prior year | USD $ 11,706 |
Investment Income from current year | USD $ 11,530 |
Other Revenue from current year | USD $ 423,300 |
Gross receipts from all sources | USD $ 4,654,331 |
Net assets / fund balances at end of fiscal year | USD $ 3,953,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,269,826 |
Total liabilities at end of fiscal year | USD $ 454,266 |
Total liabilities at beginning of fiscal year | USD $ 932,182 |
Total assets at end of fiscal year | USD $ 4,407,785 |
Total assets at beginning of fiscal year | USD $ 4,202,008 |
Revenues less expenses for current year | USD $ 683,693 |
Revenues less expenses for previous year | USD $ 394,647 |
Total expenses for current year | USD $ 3,970,638 |
Total expenses for previous year | USD $ 4,111,060 |
Other expenses in current year | USD $ 846,284 |
Other expenses in previous year | USD $ 768,521 |
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 $ 3,124,354 |
Employee salary and benefits paid in previous year | USD $ 3,342,539 |
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 $ 4,654,331 |
Total revenue in previous fiscal year | USD $ 4,505,707 |
Contributions and grants from current year | USD $ 3,451,536 |
Contributions and grants from previous year | USD $ 3,940,129 |
Total of other revenue | USD $ 423,300 |
Investment Income from current year | USD $ 10,305 |
Gross receipts from all sources | USD $ 4,653,106 |
Net assets / fund balances at end of fiscal year | USD $ 3,899,525 |
Total assets at end of fiscal year | USD $ 4,353,791 |
Revenues less expenses for current year | USD $ 682,468 |
Other expenses in current year | USD $ 846,381 |
Employee salary and benefits paid in current year | USD $ 3,124,257 |
Total revenue in current fiscal year | USD $ 4,653,106 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,803 |
Program Service Revenue from current year | USD $ 553,872 |
Investment Income from prior year | USD $ 9,755 |
Investment Income from current year | USD $ 11,706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,505,707 |
Net assets / fund balances at end of fiscal year | USD $ 3,269,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,280,570 |
Total liabilities at end of fiscal year | USD $ 932,182 |
Total liabilities at beginning of fiscal year | USD $ 777,411 |
Total assets at end of fiscal year | USD $ 4,202,008 |
Total assets at beginning of fiscal year | USD $ 3,057,981 |
Revenues less expenses for current year | USD $ 394,647 |
Revenues less expenses for previous year | USD $ 115,754 |
Total expenses for current year | USD $ 4,111,060 |
Total expenses for previous year | USD $ 3,040,664 |
Other expenses in current year | USD $ 768,521 |
Other expenses in previous year | USD $ 627,083 |
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 $ 3,342,539 |
Employee salary and benefits paid in previous year | USD $ 2,413,581 |
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 $ 4,505,707 |
Total revenue in previous fiscal year | USD $ 3,156,418 |
Contributions and grants from current year | USD $ 3,940,129 |
Contributions and grants from previous year | USD $ 2,622,860 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,919 |
Program Service Revenue from current year | USD $ 523,803 |
Investment Income from prior year | USD $ 12,236 |
Investment Income from current year | USD $ 9,755 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,156,418 |
Net assets / fund balances at end of fiscal year | USD $ 2,280,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,770,654 |
Total liabilities at end of fiscal year | USD $ 777,411 |
Total liabilities at beginning of fiscal year | USD $ 537,558 |
Total assets at end of fiscal year | USD $ 3,057,981 |
Total assets at beginning of fiscal year | USD $ 2,308,212 |
Revenues less expenses for current year | USD $ 115,754 |
Revenues less expenses for previous year | USD $ 393,731 |
Total expenses for current year | USD $ 3,040,664 |
Total expenses for previous year | USD $ 2,964,834 |
Other expenses in current year | USD $ 627,083 |
Other expenses in previous year | USD $ 779,325 |
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 $ 2,413,581 |
Employee salary and benefits paid in previous year | USD $ 2,185,509 |
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 $ 3,156,418 |
Total revenue in previous fiscal year | USD $ 3,358,565 |
Contributions and grants from current year | USD $ 2,622,860 |
Contributions and grants from previous year | USD $ 2,602,410 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,700 |
Program Service Revenue from current year | USD $ 743,919 |
Investment Income from prior year | USD $ 10,199 |
Investment Income from current year | USD $ 12,236 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,358,565 |
Net assets / fund balances at end of fiscal year | USD $ 1,770,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,354,179 |
Total liabilities at end of fiscal year | USD $ 537,558 |
Total liabilities at beginning of fiscal year | USD $ 371,208 |
Total assets at end of fiscal year | USD $ 2,308,212 |
Total assets at beginning of fiscal year | USD $ 1,725,387 |
Revenues less expenses for current year | USD $ 393,731 |
Revenues less expenses for previous year | USD $ 41,135 |
Total expenses for current year | USD $ 2,964,834 |
Total expenses for previous year | USD $ 2,277,653 |
Other expenses in current year | USD $ 779,325 |
Other expenses in previous year | USD $ 460,842 |
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 $ 2,185,509 |
Employee salary and benefits paid in previous year | USD $ 1,816,811 |
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 $ 3,358,565 |
Total revenue in previous fiscal year | USD $ 2,318,788 |
Contributions and grants from current year | USD $ 2,602,410 |
Contributions and grants from previous year | USD $ 1,764,889 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,253 |
Program Service Revenue from current year | USD $ 543,700 |
Investment Income from prior year | USD $ 9,241 |
Investment Income from current year | USD $ 10,199 |
Other Revenue from prior year | USD $ 28,752 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,318,788 |
Net assets / fund balances at end of fiscal year | USD $ 1,354,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,326,057 |
Total liabilities at end of fiscal year | USD $ 371,208 |
Total liabilities at beginning of fiscal year | USD $ 409,150 |
Total assets at end of fiscal year | USD $ 1,725,387 |
Total assets at beginning of fiscal year | USD $ 1,735,207 |
Revenues less expenses for current year | USD $ 41,135 |
Revenues less expenses for previous year | USD $ 237,414 |
Total expenses for current year | USD $ 2,277,653 |
Total expenses for previous year | USD $ 2,254,460 |
Other expenses in current year | USD $ 460,842 |
Other expenses in previous year | USD $ 451,776 |
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 $ 1,816,811 |
Employee salary and benefits paid in previous year | USD $ 1,802,684 |
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 $ 2,318,788 |
Total revenue in previous fiscal year | USD $ 2,491,874 |
Contributions and grants from current year | USD $ 1,764,889 |
Contributions and grants from previous year | USD $ 2,132,628 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,860 |
Program Service Revenue from current year | USD $ 321,253 |
Investment Income from prior year | USD $ 5,754 |
Investment Income from current year | USD $ 9,241 |
Other Revenue from current year | USD $ 28,752 |
Gross receipts from all sources | USD $ 2,512,088 |
Net assets / fund balances at end of fiscal year | USD $ 1,326,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,075,247 |
Total liabilities at end of fiscal year | USD $ 409,150 |
Total liabilities at beginning of fiscal year | USD $ 387,447 |
Total assets at end of fiscal year | USD $ 1,735,207 |
Total assets at beginning of fiscal year | USD $ 1,462,694 |
Revenues less expenses for current year | USD $ 237,414 |
Revenues less expenses for previous year | USD $ 154,150 |
Total expenses for current year | USD $ 2,254,460 |
Total expenses for previous year | USD $ 2,163,462 |
Other expenses in current year | USD $ 451,776 |
Other expenses in previous year | USD $ 328,610 |
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 $ 1,802,684 |
Employee salary and benefits paid in previous year | USD $ 1,834,852 |
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 $ 2,491,874 |
Total revenue in previous fiscal year | USD $ 2,317,612 |
Contributions and grants from current year | USD $ 2,132,628 |
Contributions and grants from previous year | USD $ 1,993,998 |
Gross income from fundraising events | USD $ 48,966 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,483 |
Program Service Revenue from current year | USD $ 317,860 |
Investment Income from prior year | USD $ 4,098 |
Investment Income from current year | USD $ 5,754 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,317,612 |
Net assets / fund balances at end of fiscal year | USD $ 1,075,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 917,105 |
Total liabilities at end of fiscal year | USD $ 387,447 |
Total liabilities at beginning of fiscal year | USD $ 238,294 |
Total assets at end of fiscal year | USD $ 1,462,694 |
Total assets at beginning of fiscal year | USD $ 1,155,399 |
Revenues less expenses for current year | USD $ 154,150 |
Revenues less expenses for previous year | USD $ 177,780 |
Total expenses for current year | USD $ 2,163,462 |
Total expenses for previous year | USD $ 1,914,663 |
Other expenses in current year | USD $ 328,610 |
Other expenses in previous year | USD $ 304,727 |
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 $ 1,834,852 |
Employee salary and benefits paid in previous year | USD $ 1,609,936 |
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 $ 2,317,612 |
Total revenue in previous fiscal year | USD $ 2,092,443 |
Contributions and grants from current year | USD $ 1,993,998 |
Contributions and grants from previous year | USD $ 1,881,862 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 186,277 |
Program Service Revenue from current year | USD $ 206,483 |
Investment Income from prior year | USD $ 4,518 |
Investment Income from current year | USD $ 4,098 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,092,443 |
Net assets / fund balances at end of fiscal year | USD $ 917,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 741,729 |
Total liabilities at end of fiscal year | USD $ 238,294 |
Total liabilities at beginning of fiscal year | USD $ 241,526 |
Total assets at end of fiscal year | USD $ 1,155,399 |
Total assets at beginning of fiscal year | USD $ 983,255 |
Revenues less expenses for current year | USD $ 177,780 |
Revenues less expenses for previous year | USD $ 136,423 |
Total expenses for current year | USD $ 1,914,663 |
Total expenses for previous year | USD $ 1,747,747 |
Other expenses in current year | USD $ 304,727 |
Other expenses in previous year | USD $ 311,950 |
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 $ 1,609,936 |
Employee salary and benefits paid in previous year | USD $ 1,435,797 |
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 $ 2,092,443 |
Total revenue in previous fiscal year | USD $ 1,884,170 |
Contributions and grants from current year | USD $ 1,881,862 |
Contributions and grants from previous year | USD $ 1,693,375 |
The following addresses have been detected as associated with Tax Indentification Number 112832268