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Employer Identification Number 13-1861926

THE AUXILIARY OF BS COLER MEMORIAL HOSPITAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE AUXILIARY OF BS COLER MEMORIAL HOSPITAL INC
Employer identification number (EIN):13-1861926
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 current yearUSD $ 3,200
Investment Income from prior yearUSD $ 34,835
Investment Income from current yearUSD $ 81,909
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 85,342
Net assets / fund balances at end of fiscal yearUSD $ 1,091,086
Net assets / fund balances at beginning of fiscal yearUSD $ 1,156,210
Total liabilities at end of fiscal yearUSD $ 7,550
Total assets at end of fiscal yearUSD $ 1,098,636
Total assets at beginning of fiscal yearUSD $ 1,156,210
Revenues less expenses for current yearUSD $ -60,044
Revenues less expenses for previous yearUSD $ -66,233
Total expenses for current yearUSD $ 145,386
Total expenses for previous yearUSD $ 107,359
Other expenses in current yearUSD $ 145,386
Other expenses in previous yearUSD $ 107,359
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 $ 85,342
Total revenue in previous fiscal yearUSD $ 41,126
Contributions and grants from current yearUSD $ 233
Contributions and grants from previous yearUSD $ 6,291
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 67,930
Investment Income from current yearUSD $ 34,835
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 41,126
Net assets / fund balances at end of fiscal yearUSD $ 1,156,210
Net assets / fund balances at beginning of fiscal yearUSD $ 1,372,445
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,811
Total assets at end of fiscal yearUSD $ 1,156,210
Total assets at beginning of fiscal yearUSD $ 1,377,256
Revenues less expenses for current yearUSD $ -66,233
Revenues less expenses for previous yearUSD $ -607
Total expenses for current yearUSD $ 107,359
Total expenses for previous yearUSD $ 98,530
Other expenses in current yearUSD $ 107,359
Other expenses in previous yearUSD $ 98,530
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 $ 41,126
Total revenue in previous fiscal yearUSD $ 97,923
Contributions and grants from current yearUSD $ 6,291
Contributions and grants from previous yearUSD $ 29,993
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83,358
Investment Income from current yearUSD $ 67,930
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 97,923
Net assets / fund balances at end of fiscal yearUSD $ 1,372,445
Net assets / fund balances at beginning of fiscal yearUSD $ 1,373,052
Total liabilities at end of fiscal yearUSD $ 4,811
Total assets at end of fiscal yearUSD $ 1,377,256
Total assets at beginning of fiscal yearUSD $ 1,373,052
Revenues less expenses for current yearUSD $ -607
Revenues less expenses for previous yearUSD $ -71,063
Total expenses for current yearUSD $ 98,530
Total expenses for previous yearUSD $ 162,853
Other expenses in current yearUSD $ 98,530
Other expenses in previous yearUSD $ 162,853
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 $ 97,923
Total revenue in previous fiscal yearUSD $ 91,790
Contributions and grants from current yearUSD $ 29,993
Contributions and grants from previous yearUSD $ 7,932
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,900
Program Service Revenue from current yearUSD $ 500
Investment Income from prior yearUSD $ 121,128
Investment Income from current yearUSD $ 83,358
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 91,790
Net assets / fund balances at end of fiscal yearUSD $ 1,373,052
Net assets / fund balances at beginning of fiscal yearUSD $ 1,450,883
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,373,052
Total assets at beginning of fiscal yearUSD $ 1,450,883
Revenues less expenses for current yearUSD $ -71,063
Revenues less expenses for previous yearUSD $ -78,965
Total expenses for current yearUSD $ 162,853
Total expenses for previous yearUSD $ 303,750
Other expenses in current yearUSD $ 162,853
Other expenses in previous yearUSD $ 303,750
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 $ 91,790
Total revenue in previous fiscal yearUSD $ 224,785
Contributions and grants from current yearUSD $ 7,932
Contributions and grants from previous yearUSD $ 101,757
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,400
Program Service Revenue from current yearUSD $ 1,900
Investment Income from prior yearUSD $ -40,988
Investment Income from current yearUSD $ 121,128
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,785
Net assets / fund balances at end of fiscal yearUSD $ 1,450,883
Net assets / fund balances at beginning of fiscal yearUSD $ 1,530,544
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,450,883
Total assets at beginning of fiscal yearUSD $ 1,530,544
Revenues less expenses for current yearUSD $ -78,965
Revenues less expenses for previous yearUSD $ -5,245
Total expenses for current yearUSD $ 303,750
Total expenses for previous yearUSD $ 195,459
Other expenses in current yearUSD $ 303,750
Other expenses in previous yearUSD $ 195,459
Total fundraising expenses in current yearUSD $ 188
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 $ 224,785
Total revenue in previous fiscal yearUSD $ 190,214
Contributions and grants from current yearUSD $ 101,757
Contributions and grants from previous yearUSD $ 198,802
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,688
Program Service Revenue from current yearUSD $ 32,400
Investment Income from prior yearUSD $ 97,242
Investment Income from current yearUSD $ -40,988
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 190,214
Net assets / fund balances at end of fiscal yearUSD $ 1,530,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,535,789
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,530,544
Total assets at beginning of fiscal yearUSD $ 1,535,789
Revenues less expenses for current yearUSD $ -5,245
Revenues less expenses for previous yearUSD $ 402,431
Total expenses for current yearUSD $ 195,459
Total expenses for previous yearUSD $ 178,489
Other expenses in current yearUSD $ 195,459
Other expenses in previous yearUSD $ 178,489
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 $ 190,214
Total revenue in previous fiscal yearUSD $ 580,920
Contributions and grants from current yearUSD $ 198,802
Contributions and grants from previous yearUSD $ 441,990
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,660
Program Service Revenue from current yearUSD $ 41,688
Investment Income from prior yearUSD $ 26,674
Investment Income from current yearUSD $ 97,242
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 580,920
Net assets / fund balances at end of fiscal yearUSD $ 1,535,789
Net assets / fund balances at beginning of fiscal yearUSD $ 1,133,358
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,535,789
Total assets at beginning of fiscal yearUSD $ 1,133,358
Revenues less expenses for current yearUSD $ 402,431
Revenues less expenses for previous yearUSD $ 159,154
Total expenses for current yearUSD $ 178,489
Total expenses for previous yearUSD $ 208,013
Other expenses in current yearUSD $ 178,489
Other expenses in previous yearUSD $ 208,013
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 $ 580,920
Total revenue in previous fiscal yearUSD $ 367,167
Contributions and grants from current yearUSD $ 441,990
Contributions and grants from previous yearUSD $ 300,833
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,050
Program Service Revenue from current yearUSD $ 39,660
Investment Income from prior yearUSD $ -18,128
Investment Income from current yearUSD $ 26,674
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 367,167
Net assets / fund balances at end of fiscal yearUSD $ 1,133,358
Net assets / fund balances at beginning of fiscal yearUSD $ 974,204
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 277
Total assets at end of fiscal yearUSD $ 1,133,358
Total assets at beginning of fiscal yearUSD $ 974,481
Revenues less expenses for current yearUSD $ 159,154
Revenues less expenses for previous yearUSD $ 186,739
Total expenses for current yearUSD $ 208,013
Total expenses for previous yearUSD $ 125,302
Other expenses in current yearUSD $ 208,013
Other expenses in previous yearUSD $ 125,302
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 $ 367,167
Total revenue in previous fiscal yearUSD $ 312,041
Contributions and grants from current yearUSD $ 300,833
Contributions and grants from previous yearUSD $ 274,119
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,999
Program Service Revenue from current yearUSD $ 56,050
Investment Income from prior yearUSD $ 47,118
Investment Income from current yearUSD $ -18,128
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 312,041
Net assets / fund balances at end of fiscal yearUSD $ 974,204
Net assets / fund balances at beginning of fiscal yearUSD $ 787,465
Total liabilities at end of fiscal yearUSD $ 277
Total liabilities at beginning of fiscal yearUSD $ 3,430
Total assets at end of fiscal yearUSD $ 974,481
Total assets at beginning of fiscal yearUSD $ 790,895
Revenues less expenses for current yearUSD $ 186,739
Revenues less expenses for previous yearUSD $ 131,432
Total expenses for current yearUSD $ 125,302
Total expenses for previous yearUSD $ 92,335
Other expenses in current yearUSD $ 125,302
Other expenses in previous yearUSD $ 92,335
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 $ 312,041
Total revenue in previous fiscal yearUSD $ 223,767
Contributions and grants from current yearUSD $ 274,119
Contributions and grants from previous yearUSD $ 132,650

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131861926

USA Mailing Address
900 MAIN ST ROOSEVELT ISLAND
NEW YORK
NY
10044
Date first seen: 2008-06-01
Date last seen: 2025-02-28

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