SOUTHEASTERN STEUBEN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,388 |
Program Service Revenue from current year | USD $ 239,144 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 266 |
Other Revenue from prior year | USD $ 531,421 |
Other Revenue from current year | USD $ 476,703 |
Gross receipts from all sources | USD $ 980,734 |
Net assets / fund balances at end of fiscal year | USD $ 434,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 549,109 |
Total liabilities at end of fiscal year | USD $ 750,746 |
Total liabilities at beginning of fiscal year | USD $ 698,008 |
Total assets at end of fiscal year | USD $ 1,185,365 |
Total assets at beginning of fiscal year | USD $ 1,247,117 |
Revenues less expenses for current year | USD $ -114,490 |
Revenues less expenses for previous year | USD $ -35,198 |
Total expenses for current year | USD $ 1,052,987 |
Total expenses for previous year | USD $ 938,076 |
Other expenses in current year | USD $ 589,548 |
Other expenses in previous year | USD $ 416,316 |
Total fundraising expenses in current year | USD $ 26,920 |
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 $ 463,439 |
Employee salary and benefits paid in previous year | USD $ 521,760 |
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 $ 938,497 |
Total revenue in previous fiscal year | USD $ 902,878 |
Contributions and grants from current year | USD $ 222,384 |
Contributions and grants from previous year | USD $ 255,869 |
Gross income from fundraising events | USD $ 15,578 |
Cost of goods sold | USD $ 41,470 |
Gross sales of inventory assets | USD $ 501,774 |
Total of other revenue | USD $ 1,588 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,885 |
Program Service Revenue from current year | USD $ 115,388 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 505,369 |
Other Revenue from current year | USD $ 531,421 |
Gross receipts from all sources | USD $ 942,352 |
Net assets / fund balances at end of fiscal year | USD $ 549,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,307 |
Total liabilities at end of fiscal year | USD $ 698,008 |
Total liabilities at beginning of fiscal year | USD $ 630,978 |
Total assets at end of fiscal year | USD $ 1,247,117 |
Total assets at beginning of fiscal year | USD $ 1,215,285 |
Revenues less expenses for current year | USD $ -35,198 |
Revenues less expenses for previous year | USD $ 105,350 |
Total expenses for current year | USD $ 938,076 |
Total expenses for previous year | USD $ 921,342 |
Other expenses in current year | USD $ 416,316 |
Other expenses in previous year | USD $ 501,913 |
Total fundraising expenses in current year | USD $ 29,934 |
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 $ 521,760 |
Employee salary and benefits paid in previous year | USD $ 419,429 |
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 $ 902,878 |
Total revenue in previous fiscal year | USD $ 1,026,692 |
Contributions and grants from current year | USD $ 255,869 |
Contributions and grants from previous year | USD $ 250,317 |
Gross income from fundraising events | USD $ 10,296 |
Cost of goods sold | USD $ 39,184 |
Gross sales of inventory assets | USD $ 560,253 |
Total of other revenue | USD $ 346 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,803 |
Program Service Revenue from current year | USD $ 270,885 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 121 |
Other Revenue from prior year | USD $ 382,345 |
Other Revenue from current year | USD $ 505,369 |
Gross receipts from all sources | USD $ 1,065,758 |
Net assets / fund balances at end of fiscal year | USD $ 584,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 478,957 |
Total liabilities at end of fiscal year | USD $ 630,978 |
Total liabilities at beginning of fiscal year | USD $ 554,009 |
Total assets at end of fiscal year | USD $ 1,215,285 |
Total assets at beginning of fiscal year | USD $ 1,032,966 |
Revenues less expenses for current year | USD $ 105,350 |
Revenues less expenses for previous year | USD $ -143,538 |
Total expenses for current year | USD $ 921,342 |
Total expenses for previous year | USD $ 774,034 |
Other expenses in current year | USD $ 501,913 |
Other expenses in previous year | USD $ 408,082 |
Total fundraising expenses in current year | USD $ 24,202 |
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 $ 419,429 |
Employee salary and benefits paid in previous year | USD $ 365,952 |
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 $ 1,026,692 |
Total revenue in previous fiscal year | USD $ 630,496 |
Contributions and grants from current year | USD $ 250,317 |
Contributions and grants from previous year | USD $ 148,288 |
Gross income from fundraising events | USD $ 1,333 |
Cost of goods sold | USD $ 38,662 |
Gross sales of inventory assets | USD $ 540,818 |
Total of other revenue | USD $ 2,284 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,252 |
Program Service Revenue from current year | USD $ 99,803 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 493,084 |
Other Revenue from current year | USD $ 382,345 |
Gross receipts from all sources | USD $ 663,303 |
Net assets / fund balances at end of fiscal year | USD $ 478,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 622,495 |
Total liabilities at end of fiscal year | USD $ 554,009 |
Total liabilities at beginning of fiscal year | USD $ 445,270 |
Total assets at end of fiscal year | USD $ 1,032,966 |
Total assets at beginning of fiscal year | USD $ 1,067,765 |
Revenues less expenses for current year | USD $ -143,538 |
Revenues less expenses for previous year | USD $ -65,353 |
Total expenses for current year | USD $ 774,034 |
Total expenses for previous year | USD $ 879,154 |
Other expenses in current year | USD $ 408,082 |
Other expenses in previous year | USD $ 491,676 |
Total fundraising expenses in current year | USD $ 21,642 |
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 $ 365,952 |
Employee salary and benefits paid in previous year | USD $ 387,478 |
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 $ 630,496 |
Total revenue in previous fiscal year | USD $ 813,801 |
Contributions and grants from current year | USD $ 148,288 |
Contributions and grants from previous year | USD $ 149,406 |
Gross income from fundraising events | USD $ 1,151 |
Cost of goods sold | USD $ 31,976 |
Gross sales of inventory assets | USD $ 412,002 |
Total of other revenue | USD $ 1,999 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,869 |
Program Service Revenue from current year | USD $ 171,252 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 477,745 |
Other Revenue from current year | USD $ 493,084 |
Gross receipts from all sources | USD $ 851,691 |
Net assets / fund balances at end of fiscal year | USD $ 622,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 687,848 |
Total liabilities at end of fiscal year | USD $ 445,270 |
Total liabilities at beginning of fiscal year | USD $ 424,081 |
Total assets at end of fiscal year | USD $ 1,067,765 |
Total assets at beginning of fiscal year | USD $ 1,111,929 |
Revenues less expenses for current year | USD $ -65,353 |
Revenues less expenses for previous year | USD $ -37,033 |
Total expenses for current year | USD $ 879,154 |
Total expenses for previous year | USD $ 1,015,786 |
Other expenses in current year | USD $ 491,676 |
Other expenses in previous year | USD $ 639,172 |
Total fundraising expenses in current year | USD $ 23,145 |
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 $ 387,478 |
Employee salary and benefits paid in previous year | USD $ 376,614 |
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 $ 813,801 |
Total revenue in previous fiscal year | USD $ 978,753 |
Contributions and grants from current year | USD $ 149,406 |
Contributions and grants from previous year | USD $ 278,139 |
Gross income from fundraising events | USD $ 15,096 |
Cost of goods sold | USD $ 37,462 |
Gross sales of inventory assets | USD $ 513,346 |
Total of other revenue | USD $ 2,532 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,278 |
Program Service Revenue from current year | USD $ 222,869 |
Investment Income from prior year | USD $ -3,393 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 480,449 |
Other Revenue from current year | USD $ 477,745 |
Gross receipts from all sources | USD $ 1,027,563 |
Net assets / fund balances at end of fiscal year | USD $ 687,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,881 |
Total liabilities at end of fiscal year | USD $ 424,081 |
Total liabilities at beginning of fiscal year | USD $ 505,264 |
Total assets at end of fiscal year | USD $ 1,111,929 |
Total assets at beginning of fiscal year | USD $ 1,230,145 |
Revenues less expenses for current year | USD $ -37,033 |
Revenues less expenses for previous year | USD $ 132,094 |
Total expenses for current year | USD $ 1,015,786 |
Total expenses for previous year | USD $ 700,510 |
Other expenses in current year | USD $ 639,172 |
Other expenses in previous year | USD $ 387,653 |
Total fundraising expenses in current year | USD $ 23,362 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 376,614 |
Employee salary and benefits paid in previous year | USD $ 312,857 |
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 $ 978,753 |
Total revenue in previous fiscal year | USD $ 832,604 |
Contributions and grants from current year | USD $ 278,139 |
Contributions and grants from previous year | USD $ 197,270 |
Gross income from fundraising events | USD $ 27,206 |
Cost of goods sold | USD $ 46,107 |
Gross sales of inventory assets | USD $ 499,303 |
Total of other revenue | USD $ 46 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,934 |
Program Service Revenue from current year | USD $ 158,278 |
Investment Income from prior year | USD $ -767 |
Investment Income from current year | USD $ -3,393 |
Other Revenue from prior year | USD $ 435,317 |
Other Revenue from current year | USD $ 480,449 |
Gross receipts from all sources | USD $ 898,951 |
Net assets / fund balances at end of fiscal year | USD $ 724,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 592,787 |
Total liabilities at end of fiscal year | USD $ 505,264 |
Total liabilities at beginning of fiscal year | USD $ 422,911 |
Total assets at end of fiscal year | USD $ 1,230,145 |
Total assets at beginning of fiscal year | USD $ 1,015,698 |
Revenues less expenses for current year | USD $ 132,094 |
Revenues less expenses for previous year | USD $ 45,263 |
Total expenses for current year | USD $ 700,510 |
Total expenses for previous year | USD $ 568,642 |
Other expenses in current year | USD $ 387,653 |
Other expenses in previous year | USD $ 283,496 |
Total fundraising expenses in current year | USD $ 21,389 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 312,857 |
Employee salary and benefits paid in previous year | USD $ 285,146 |
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 $ 832,604 |
Total revenue in previous fiscal year | USD $ 613,905 |
Contributions and grants from current year | USD $ 197,270 |
Contributions and grants from previous year | USD $ 71,421 |
Gross income from fundraising events | USD $ 28,092 |
Cost of goods sold | USD $ 32,365 |
Gross sales of inventory assets | USD $ 491,149 |
Total of other revenue | USD $ 650 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,484 |
Program Service Revenue from current year | USD $ 107,934 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ -767 |
Other Revenue from prior year | USD $ 395,889 |
Other Revenue from current year | USD $ 435,317 |
Gross receipts from all sources | USD $ 654,340 |
Net assets / fund balances at end of fiscal year | USD $ 592,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 547,524 |
Total liabilities at end of fiscal year | USD $ 422,911 |
Total liabilities at beginning of fiscal year | USD $ 478,486 |
Total assets at end of fiscal year | USD $ 1,015,698 |
Total assets at beginning of fiscal year | USD $ 1,026,010 |
Revenues less expenses for current year | USD $ 45,263 |
Revenues less expenses for previous year | USD $ -36,061 |
Total expenses for current year | USD $ 568,642 |
Total expenses for previous year | USD $ 603,224 |
Other expenses in current year | USD $ 283,496 |
Other expenses in previous year | USD $ 359,405 |
Total fundraising expenses in current year | USD $ 17,978 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 285,146 |
Employee salary and benefits paid in previous year | USD $ 243,819 |
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 $ 613,905 |
Total revenue in previous fiscal year | USD $ 567,163 |
Contributions and grants from current year | USD $ 71,421 |
Contributions and grants from previous year | USD $ 69,728 |
Gross income from fundraising events | USD $ 26,987 |
Cost of goods sold | USD $ 28,540 |
Gross sales of inventory assets | USD $ 442,686 |
Total of other revenue | USD $ 1,261 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,162 |
Program Service Revenue from current year | USD $ 101,484 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 358,596 |
Other Revenue from current year | USD $ 395,889 |
Gross receipts from all sources | USD $ 578,373 |
Net assets / fund balances at end of fiscal year | USD $ 547,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 583,585 |
Total liabilities at end of fiscal year | USD $ 478,486 |
Total liabilities at beginning of fiscal year | USD $ 427,657 |
Total assets at end of fiscal year | USD $ 1,026,010 |
Total assets at beginning of fiscal year | USD $ 1,011,242 |
Revenues less expenses for current year | USD $ -36,061 |
Revenues less expenses for previous year | USD $ 18,546 |
Total expenses for current year | USD $ 603,224 |
Total expenses for previous year | USD $ 455,464 |
Other expenses in current year | USD $ 359,405 |
Other expenses in previous year | USD $ 272,436 |
Total fundraising expenses in current year | USD $ 18,225 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 243,819 |
Employee salary and benefits paid in previous year | USD $ 183,028 |
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 $ 567,163 |
Total revenue in previous fiscal year | USD $ 474,010 |
Contributions and grants from current year | USD $ 69,728 |
Contributions and grants from previous year | USD $ 53,059 |
Gross income from fundraising events | USD $ 38,823 |
Cost of goods sold | USD $ 9,477 |
Gross sales of inventory assets | USD $ 368,262 |
Total of other revenue | USD $ 14 |
The following addresses have been detected as associated with Tax Indentification Number 161425009