SULLIVAN CATSKILLS REGIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,549 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 130,806 |
Other Revenue from current year | USD $ 55,547 |
Gross receipts from all sources | USD $ 222,730 |
Net assets / fund balances at end of fiscal year | USD $ -23,310 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,070 |
Total liabilities at end of fiscal year | USD $ 252,222 |
Total liabilities at beginning of fiscal year | USD $ 65,601 |
Total assets at end of fiscal year | USD $ 228,912 |
Total assets at beginning of fiscal year | USD $ 20,531 |
Revenues less expenses for current year | USD $ 21,761 |
Revenues less expenses for previous year | USD $ -70,632 |
Total expenses for current year | USD $ 99,305 |
Total expenses for previous year | USD $ 256,409 |
Other expenses in current year | USD $ 45,641 |
Other expenses in previous year | USD $ 89,474 |
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 $ 53,664 |
Employee salary and benefits paid in previous year | USD $ 166,935 |
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 $ 121,066 |
Total revenue in previous fiscal year | USD $ 185,777 |
Contributions and grants from current year | USD $ 65,519 |
Contributions and grants from previous year | USD $ 53,422 |
Cost of goods sold | USD $ 101,664 |
Gross sales of inventory assets | USD $ 157,211 |
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 $ 2,637 |
Program Service Revenue from current year | USD $ 1,549 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 97,670 |
Other Revenue from current year | USD $ 130,806 |
Gross receipts from all sources | USD $ 611,904 |
Net assets / fund balances at end of fiscal year | USD $ -45,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,562 |
Total liabilities at end of fiscal year | USD $ 65,601 |
Total liabilities at beginning of fiscal year | USD $ 3,063 |
Total assets at end of fiscal year | USD $ 20,531 |
Total assets at beginning of fiscal year | USD $ 28,625 |
Revenues less expenses for current year | USD $ -70,632 |
Revenues less expenses for previous year | USD $ -84,500 |
Total expenses for current year | USD $ 256,409 |
Total expenses for previous year | USD $ 207,615 |
Other expenses in current year | USD $ 89,474 |
Other expenses in previous year | USD $ 102,940 |
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 $ 166,935 |
Employee salary and benefits paid in previous year | USD $ 104,675 |
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 $ 185,777 |
Total revenue in previous fiscal year | USD $ 123,115 |
Contributions and grants from current year | USD $ 53,422 |
Contributions and grants from previous year | USD $ 22,808 |
Cost of goods sold | USD $ 426,127 |
Gross sales of inventory assets | USD $ 556,933 |
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 $ 16,279 |
Program Service Revenue from current year | USD $ 2,637 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 97,670 |
Gross receipts from all sources | USD $ 558,799 |
Net assets / fund balances at end of fiscal year | USD $ 25,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,036 |
Total liabilities at end of fiscal year | USD $ 3,063 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 28,625 |
Total assets at beginning of fiscal year | USD $ 110,036 |
Revenues less expenses for current year | USD $ -84,500 |
Revenues less expenses for previous year | USD $ 73,939 |
Total expenses for current year | USD $ 207,615 |
Total expenses for previous year | USD $ 194,264 |
Other expenses in current year | USD $ 102,940 |
Other expenses in previous year | USD $ 120,358 |
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 $ 104,675 |
Employee salary and benefits paid in previous year | USD $ 73,906 |
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 $ 123,115 |
Total revenue in previous fiscal year | USD $ 268,203 |
Contributions and grants from current year | USD $ 22,808 |
Contributions and grants from previous year | USD $ 251,924 |
Cost of goods sold | USD $ 435,684 |
Gross sales of inventory assets | USD $ 533,354 |
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 $ 1,020 |
Program Service Revenue from current year | USD $ 16,279 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 268,203 |
Net assets / fund balances at end of fiscal year | USD $ 110,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,955 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 110,036 |
Total assets at beginning of fiscal year | USD $ 36,955 |
Revenues less expenses for current year | USD $ 73,939 |
Revenues less expenses for previous year | USD $ 26,020 |
Total expenses for current year | USD $ 194,264 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 120,358 |
Other expenses in previous year | USD $ 0 |
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 $ 73,906 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 268,203 |
Total revenue in previous fiscal year | USD $ 26,020 |
Contributions and grants from current year | USD $ 251,924 |
Contributions and grants from previous year | USD $ 25,000 |
2018-12-31 |
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Gross receipts from all sources | USD $ 26,020 |
Net assets / fund balances at end of fiscal year | USD $ 36,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,896 |
Contributions, Grants, Gifts etc from current year | USD $ 25,000 |
Total revenue | USD $ 26,020 |
Fees and other payments to independent contractors | USD $ 16,338 |
Total of all other expenses | USD $ 36,623 |
Total of all expenses | USD $ 52,961 |
Net assets or fund balances at end of year | USD $ -26,941 |
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