TOBERMAN NEIGHBORHOOD CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,296 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 120,175 |
Other Revenue from current year | USD $ 186,461 |
Gross receipts from all sources | USD $ 3,480,580 |
Net assets / fund balances at end of fiscal year | USD $ 4,908,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,811,372 |
Total liabilities at end of fiscal year | USD $ 2,061,725 |
Total liabilities at beginning of fiscal year | USD $ 1,684,510 |
Total assets at end of fiscal year | USD $ 6,969,909 |
Total assets at beginning of fiscal year | USD $ 6,495,882 |
Revenues less expenses for current year | USD $ 152,146 |
Revenues less expenses for previous year | USD $ 334,288 |
Total expenses for current year | USD $ 3,328,434 |
Total expenses for previous year | USD $ 3,001,665 |
Other expenses in current year | USD $ 1,245,008 |
Other expenses in previous year | USD $ 1,172,514 |
Total fundraising expenses in current year | USD $ 194,575 |
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 $ 2,083,426 |
Employee salary and benefits paid in previous year | USD $ 1,829,151 |
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 $ 3,480,580 |
Total revenue in previous fiscal year | USD $ 3,335,953 |
Contributions and grants from current year | USD $ 3,294,106 |
Contributions and grants from previous year | USD $ 3,206,482 |
Total of other revenue | USD $ 58,256 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,530 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,553 |
Investment Income from current year | USD $ 9,296 |
Other Revenue from prior year | USD $ 153,953 |
Other Revenue from current year | USD $ 120,175 |
Gross receipts from all sources | USD $ 3,335,953 |
Net assets / fund balances at end of fiscal year | USD $ 4,811,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,402,725 |
Total liabilities at end of fiscal year | USD $ 1,684,510 |
Total liabilities at beginning of fiscal year | USD $ 2,154,502 |
Total assets at end of fiscal year | USD $ 6,495,882 |
Total assets at beginning of fiscal year | USD $ 6,557,227 |
Revenues less expenses for current year | USD $ 334,288 |
Revenues less expenses for previous year | USD $ -142,794 |
Total expenses for current year | USD $ 3,001,665 |
Total expenses for previous year | USD $ 2,445,447 |
Other expenses in current year | USD $ 1,172,514 |
Other expenses in previous year | USD $ 946,343 |
Total fundraising expenses in current year | USD $ 176,257 |
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 $ 1,829,151 |
Employee salary and benefits paid in previous year | USD $ 1,499,104 |
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 $ 3,335,953 |
Total revenue in previous fiscal year | USD $ 2,302,653 |
Contributions and grants from current year | USD $ 3,206,482 |
Contributions and grants from previous year | USD $ 2,124,617 |
Total of other revenue | USD $ 31,272 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,101 |
Program Service Revenue from current year | USD $ 9,530 |
Investment Income from prior year | USD $ 11,208 |
Investment Income from current year | USD $ 14,553 |
Other Revenue from prior year | USD $ 142,158 |
Other Revenue from current year | USD $ 153,953 |
Gross receipts from all sources | USD $ 2,318,209 |
Net assets / fund balances at end of fiscal year | USD $ 4,402,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,757,638 |
Total liabilities at end of fiscal year | USD $ 2,154,502 |
Total liabilities at beginning of fiscal year | USD $ 1,603,587 |
Total assets at end of fiscal year | USD $ 6,557,227 |
Total assets at beginning of fiscal year | USD $ 6,361,225 |
Revenues less expenses for current year | USD $ -142,794 |
Revenues less expenses for previous year | USD $ -352,692 |
Total expenses for current year | USD $ 2,445,447 |
Total expenses for previous year | USD $ 2,842,736 |
Other expenses in current year | USD $ 946,343 |
Other expenses in previous year | USD $ 1,032,042 |
Total fundraising expenses in current year | USD $ 141,503 |
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 $ 1,499,104 |
Employee salary and benefits paid in previous year | USD $ 1,810,694 |
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 $ 2,302,653 |
Total revenue in previous fiscal year | USD $ 2,490,044 |
Contributions and grants from current year | USD $ 2,124,617 |
Contributions and grants from previous year | USD $ 2,297,577 |
Gross income from fundraising events | USD $ 15,556 |
Total of other revenue | USD $ 53,980 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,684 |
Program Service Revenue from current year | USD $ 39,101 |
Investment Income from prior year | USD $ 9,914 |
Investment Income from current year | USD $ 11,208 |
Other Revenue from prior year | USD $ 168,220 |
Other Revenue from current year | USD $ 142,158 |
Gross receipts from all sources | USD $ 2,499,855 |
Net assets / fund balances at end of fiscal year | USD $ 4,757,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,120,333 |
Total liabilities at end of fiscal year | USD $ 1,603,587 |
Total liabilities at beginning of fiscal year | USD $ 1,440,454 |
Total assets at end of fiscal year | USD $ 6,361,225 |
Total assets at beginning of fiscal year | USD $ 6,560,787 |
Revenues less expenses for current year | USD $ -352,692 |
Revenues less expenses for previous year | USD $ -449,151 |
Total expenses for current year | USD $ 2,842,736 |
Total expenses for previous year | USD $ 3,009,549 |
Other expenses in current year | USD $ 1,032,042 |
Other expenses in previous year | USD $ 1,122,075 |
Total fundraising expenses in current year | USD $ 172,075 |
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 $ 1,810,694 |
Employee salary and benefits paid in previous year | USD $ 1,887,474 |
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 $ 2,490,044 |
Total revenue in previous fiscal year | USD $ 2,560,398 |
Contributions and grants from current year | USD $ 2,297,577 |
Contributions and grants from previous year | USD $ 2,308,580 |
Gross income from fundraising events | USD $ 9,811 |
Total of other revenue | USD $ 28,091 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,216 |
Program Service Revenue from current year | USD $ 73,684 |
Investment Income from prior year | USD $ 10,640 |
Investment Income from current year | USD $ 9,914 |
Other Revenue from prior year | USD $ 97,426 |
Other Revenue from current year | USD $ 168,220 |
Gross receipts from all sources | USD $ 2,627,570 |
Net assets / fund balances at end of fiscal year | USD $ 5,120,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,521,348 |
Total liabilities at end of fiscal year | USD $ 1,440,454 |
Total liabilities at beginning of fiscal year | USD $ 1,632,501 |
Total assets at end of fiscal year | USD $ 6,560,787 |
Total assets at beginning of fiscal year | USD $ 7,153,849 |
Revenues less expenses for current year | USD $ -449,151 |
Revenues less expenses for previous year | USD $ 14,559 |
Total expenses for current year | USD $ 3,009,549 |
Total expenses for previous year | USD $ 2,898,671 |
Other expenses in current year | USD $ 1,122,075 |
Other expenses in previous year | USD $ 1,171,252 |
Total fundraising expenses in current year | USD $ 130,346 |
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 $ 1,887,474 |
Employee salary and benefits paid in previous year | USD $ 1,727,419 |
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 $ 2,560,398 |
Total revenue in previous fiscal year | USD $ 2,913,230 |
Contributions and grants from current year | USD $ 2,308,580 |
Contributions and grants from previous year | USD $ 2,758,948 |
Gross income from fundraising events | USD $ 67,172 |
Total of other revenue | USD $ 56,461 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,027 |
Program Service Revenue from current year | USD $ 46,216 |
Investment Income from prior year | USD $ -2,280 |
Investment Income from current year | USD $ 10,640 |
Other Revenue from prior year | USD $ 90,350 |
Other Revenue from current year | USD $ 97,426 |
Gross receipts from all sources | USD $ 3,040,453 |
Net assets / fund balances at end of fiscal year | USD $ 5,521,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,449,598 |
Total liabilities at end of fiscal year | USD $ 1,632,501 |
Total liabilities at beginning of fiscal year | USD $ 1,789,262 |
Total assets at end of fiscal year | USD $ 7,153,849 |
Total assets at beginning of fiscal year | USD $ 7,238,860 |
Revenues less expenses for current year | USD $ 14,559 |
Revenues less expenses for previous year | USD $ 180,354 |
Total expenses for current year | USD $ 2,898,671 |
Total expenses for previous year | USD $ 2,608,589 |
Other expenses in current year | USD $ 1,171,252 |
Other expenses in previous year | USD $ 1,034,438 |
Total fundraising expenses in current year | USD $ 145,068 |
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 $ 1,727,419 |
Employee salary and benefits paid in previous year | USD $ 1,574,151 |
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 $ 2,913,230 |
Total revenue in previous fiscal year | USD $ 2,788,943 |
Contributions and grants from current year | USD $ 2,758,948 |
Contributions and grants from previous year | USD $ 2,666,846 |
Gross income from fundraising events | USD $ 52,706 |
Total of other revenue | USD $ 44,882 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,326 |
Program Service Revenue from current year | USD $ 34,027 |
Investment Income from prior year | USD $ 471 |
Investment Income from current year | USD $ -2,280 |
Other Revenue from prior year | USD $ 5,027,442 |
Other Revenue from current year | USD $ 90,350 |
Gross receipts from all sources | USD $ 2,879,000 |
Net assets / fund balances at end of fiscal year | USD $ 5,449,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,409,872 |
Total liabilities at end of fiscal year | USD $ 1,789,262 |
Total liabilities at beginning of fiscal year | USD $ 1,029,697 |
Total assets at end of fiscal year | USD $ 7,238,860 |
Total assets at beginning of fiscal year | USD $ 6,439,569 |
Revenues less expenses for current year | USD $ 180,354 |
Revenues less expenses for previous year | USD $ 4,932,862 |
Total expenses for current year | USD $ 2,608,589 |
Total expenses for previous year | USD $ 2,654,580 |
Other expenses in current year | USD $ 1,034,438 |
Other expenses in previous year | USD $ 1,101,406 |
Total fundraising expenses in current year | USD $ 187,426 |
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 $ 1,574,151 |
Employee salary and benefits paid in previous year | USD $ 1,553,174 |
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 $ 2,788,943 |
Total revenue in previous fiscal year | USD $ 7,587,442 |
Contributions and grants from current year | USD $ 2,666,846 |
Contributions and grants from previous year | USD $ 2,527,203 |
Gross income from fundraising events | USD $ 90,057 |
Total of other revenue | USD $ 43,460 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,389 |
Program Service Revenue from current year | USD $ 32,326 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 471 |
Other Revenue from prior year | USD $ 34,679 |
Other Revenue from current year | USD $ 5,027,442 |
Gross receipts from all sources | USD $ 7,739,893 |
Net assets / fund balances at end of fiscal year | USD $ 5,409,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,668 |
Total liabilities at end of fiscal year | USD $ 1,029,697 |
Total liabilities at beginning of fiscal year | USD $ 6,095,849 |
Total assets at end of fiscal year | USD $ 6,439,569 |
Total assets at beginning of fiscal year | USD $ 6,631,517 |
Revenues less expenses for current year | USD $ 4,932,862 |
Revenues less expenses for previous year | USD $ -123,086 |
Total expenses for current year | USD $ 2,654,580 |
Total expenses for previous year | USD $ 2,778,831 |
Other expenses in current year | USD $ 1,101,406 |
Other expenses in previous year | USD $ 1,177,202 |
Total fundraising expenses in current year | USD $ 210,064 |
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 $ 1,553,174 |
Employee salary and benefits paid in previous year | USD $ 1,601,629 |
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 $ 7,587,442 |
Total revenue in previous fiscal year | USD $ 2,655,745 |
Contributions and grants from current year | USD $ 2,527,203 |
Contributions and grants from previous year | USD $ 2,605,542 |
Gross income from fundraising events | USD $ 152,451 |
Total of other revenue | USD $ 4,996,616 |
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