NORTHEAST DOCUMENT CONSERVATION CENTER, INC 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 $ 3,944,490 |
Program Service Revenue from current year | USD $ 4,929,701 |
Investment Income from prior year | USD $ 46,467 |
Investment Income from current year | USD $ 88,315 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,360,904 |
Net assets / fund balances at end of fiscal year | USD $ 4,705,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,396,515 |
Total liabilities at end of fiscal year | USD $ 3,826,125 |
Total liabilities at beginning of fiscal year | USD $ 1,258,786 |
Total assets at end of fiscal year | USD $ 8,531,467 |
Total assets at beginning of fiscal year | USD $ 5,655,301 |
Revenues less expenses for current year | USD $ 16,164 |
Revenues less expenses for previous year | USD $ 555,130 |
Total expenses for current year | USD $ 5,344,740 |
Total expenses for previous year | USD $ 4,514,136 |
Other expenses in current year | USD $ 1,732,608 |
Other expenses in previous year | USD $ 1,449,707 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,612,132 |
Employee salary and benefits paid in previous year | USD $ 3,064,429 |
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 $ 5,360,904 |
Total revenue in previous fiscal year | USD $ 5,069,266 |
Contributions and grants from current year | USD $ 342,888 |
Contributions and grants from previous year | USD $ 1,078,309 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,041,123 |
Program Service Revenue from current year | USD $ 3,944,490 |
Investment Income from prior year | USD $ 34,954 |
Investment Income from current year | USD $ 46,467 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,069,266 |
Net assets / fund balances at end of fiscal year | USD $ 4,396,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,312,461 |
Total liabilities at end of fiscal year | USD $ 1,258,786 |
Total liabilities at beginning of fiscal year | USD $ 1,594,683 |
Total assets at end of fiscal year | USD $ 5,655,301 |
Total assets at beginning of fiscal year | USD $ 5,907,144 |
Revenues less expenses for current year | USD $ 555,130 |
Revenues less expenses for previous year | USD $ 779,027 |
Total expenses for current year | USD $ 4,514,136 |
Total expenses for previous year | USD $ 4,219,956 |
Other expenses in current year | USD $ 1,449,707 |
Other expenses in previous year | USD $ 1,281,648 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,064,429 |
Employee salary and benefits paid in previous year | USD $ 2,938,308 |
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 $ 5,069,266 |
Total revenue in previous fiscal year | USD $ 4,998,983 |
Contributions and grants from current year | USD $ 1,078,309 |
Contributions and grants from previous year | USD $ 922,906 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,083,001 |
Program Service Revenue from current year | USD $ 4,041,123 |
Investment Income from prior year | USD $ 42,734 |
Investment Income from current year | USD $ 34,954 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,998,983 |
Net assets / fund balances at end of fiscal year | USD $ 4,312,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,894,192 |
Total liabilities at end of fiscal year | USD $ 1,594,683 |
Total liabilities at beginning of fiscal year | USD $ 1,742,775 |
Total assets at end of fiscal year | USD $ 5,907,144 |
Total assets at beginning of fiscal year | USD $ 4,636,967 |
Revenues less expenses for current year | USD $ 779,027 |
Revenues less expenses for previous year | USD $ -1,066,722 |
Total expenses for current year | USD $ 4,219,956 |
Total expenses for previous year | USD $ 4,375,262 |
Other expenses in current year | USD $ 1,281,648 |
Other expenses in previous year | USD $ 1,326,707 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,938,308 |
Employee salary and benefits paid in previous year | USD $ 3,048,555 |
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 $ 4,998,983 |
Total revenue in previous fiscal year | USD $ 3,308,540 |
Contributions and grants from current year | USD $ 922,906 |
Contributions and grants from previous year | USD $ 182,805 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,002,747 |
Program Service Revenue from current year | USD $ 3,083,001 |
Investment Income from prior year | USD $ 47,706 |
Investment Income from current year | USD $ 42,734 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,308,540 |
Net assets / fund balances at end of fiscal year | USD $ 2,894,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,865,824 |
Total liabilities at end of fiscal year | USD $ 1,742,775 |
Total liabilities at beginning of fiscal year | USD $ 684,220 |
Total assets at end of fiscal year | USD $ 4,636,967 |
Total assets at beginning of fiscal year | USD $ 4,550,044 |
Revenues less expenses for current year | USD $ -1,066,722 |
Revenues less expenses for previous year | USD $ 80,019 |
Total expenses for current year | USD $ 4,375,262 |
Total expenses for previous year | USD $ 4,431,375 |
Other expenses in current year | USD $ 1,326,707 |
Other expenses in previous year | USD $ 1,547,150 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,048,555 |
Employee salary and benefits paid in previous year | USD $ 2,884,225 |
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 $ 3,308,540 |
Total revenue in previous fiscal year | USD $ 4,511,394 |
Contributions and grants from current year | USD $ 182,805 |
Contributions and grants from previous year | USD $ 460,941 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 508 |
Program Service Revenue from prior year | USD $ 3,714,510 |
Program Service Revenue from current year | USD $ 4,002,747 |
Investment Income from prior year | USD $ -47,085 |
Investment Income from current year | USD $ 47,706 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,511,394 |
Net assets / fund balances at end of fiscal year | USD $ 3,865,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,663,201 |
Total liabilities at end of fiscal year | USD $ 684,220 |
Total liabilities at beginning of fiscal year | USD $ 607,765 |
Total assets at end of fiscal year | USD $ 4,550,044 |
Total assets at beginning of fiscal year | USD $ 4,270,966 |
Revenues less expenses for current year | USD $ 80,019 |
Revenues less expenses for previous year | USD $ 322,624 |
Total expenses for current year | USD $ 4,431,375 |
Total expenses for previous year | USD $ 4,335,026 |
Other expenses in current year | USD $ 1,547,150 |
Other expenses in previous year | USD $ 1,482,348 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,884,225 |
Employee salary and benefits paid in previous year | USD $ 2,852,678 |
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 $ 4,511,394 |
Total revenue in previous fiscal year | USD $ 4,657,650 |
Contributions and grants from current year | USD $ 460,941 |
Contributions and grants from previous year | USD $ 990,225 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,061,851 |
Program Service Revenue from current year | USD $ 3,685,310 |
Investment Income from prior year | USD $ 236,444 |
Investment Income from current year | USD $ 15,346 |
Other Revenue from prior year | USD $ 45,760 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,790,489 |
Net assets / fund balances at end of fiscal year | USD $ 3,137,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,142,890 |
Total liabilities at end of fiscal year | USD $ 1,063,776 |
Total liabilities at beginning of fiscal year | USD $ 1,694,972 |
Total assets at end of fiscal year | USD $ 4,201,088 |
Total assets at beginning of fiscal year | USD $ 3,837,862 |
Revenues less expenses for current year | USD $ 835,698 |
Revenues less expenses for previous year | USD $ -119,282 |
Total expenses for current year | USD $ 3,938,903 |
Total expenses for previous year | USD $ 3,856,821 |
Other expenses in current year | USD $ 1,375,164 |
Other expenses in previous year | USD $ 1,329,158 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,563,739 |
Employee salary and benefits paid in previous year | USD $ 2,527,663 |
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 $ 4,774,601 |
Total revenue in previous fiscal year | USD $ 3,737,539 |
Contributions and grants from current year | USD $ 1,073,945 |
Contributions and grants from previous year | USD $ 393,484 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,904,229 |
Program Service Revenue from current year | USD $ 3,061,851 |
Investment Income from prior year | USD $ 163,646 |
Investment Income from current year | USD $ 236,444 |
Other Revenue from prior year | USD $ 36,600 |
Other Revenue from current year | USD $ 45,760 |
Gross receipts from all sources | USD $ 4,223,764 |
Net assets / fund balances at end of fiscal year | USD $ 2,142,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,455,426 |
Total liabilities at end of fiscal year | USD $ 1,694,972 |
Total liabilities at beginning of fiscal year | USD $ 572,788 |
Total assets at end of fiscal year | USD $ 3,837,862 |
Total assets at beginning of fiscal year | USD $ 3,028,214 |
Revenues less expenses for current year | USD $ -119,282 |
Revenues less expenses for previous year | USD $ -690,540 |
Total expenses for current year | USD $ 3,856,821 |
Total expenses for previous year | USD $ 3,864,738 |
Other expenses in current year | USD $ 1,329,158 |
Other expenses in previous year | USD $ 1,384,251 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,527,663 |
Employee salary and benefits paid in previous year | USD $ 2,480,487 |
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 $ 3,737,539 |
Total revenue in previous fiscal year | USD $ 3,174,198 |
Contributions and grants from current year | USD $ 393,484 |
Contributions and grants from previous year | USD $ 69,723 |
Total of other revenue | USD $ 45,760 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,262,898 |
Program Service Revenue from current year | USD $ 2,904,229 |
Investment Income from prior year | USD $ 46,812 |
Investment Income from current year | USD $ 163,646 |
Other Revenue from prior year | USD $ 103,904 |
Other Revenue from current year | USD $ 36,600 |
Gross receipts from all sources | USD $ 3,397,957 |
Net assets / fund balances at end of fiscal year | USD $ 2,455,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,179,562 |
Total liabilities at end of fiscal year | USD $ 572,788 |
Total liabilities at beginning of fiscal year | USD $ 650,474 |
Total assets at end of fiscal year | USD $ 3,028,214 |
Total assets at beginning of fiscal year | USD $ 3,830,036 |
Revenues less expenses for current year | USD $ -690,540 |
Revenues less expenses for previous year | USD $ -565,348 |
Total expenses for current year | USD $ 3,864,738 |
Total expenses for previous year | USD $ 4,169,085 |
Other expenses in current year | USD $ 1,384,251 |
Other expenses in previous year | USD $ 1,603,446 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,480,487 |
Employee salary and benefits paid in previous year | USD $ 2,565,639 |
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 $ 3,174,198 |
Total revenue in previous fiscal year | USD $ 3,603,737 |
Contributions and grants from current year | USD $ 69,723 |
Contributions and grants from previous year | USD $ 190,123 |
Total of other revenue | USD $ 36,600 |
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