BOARD OF TRUSTEES, IBEW LOCAL 40 - NECA HEALTH & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,246,259 |
Program Service Revenue from current year | USD $ 3,396,413 |
Investment Income from prior year | USD $ 98,954 |
Investment Income from current year | USD $ 113,108 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,875,571 |
Net assets / fund balances at end of fiscal year | USD $ 4,036,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,969,266 |
Total liabilities at end of fiscal year | USD $ 2,318,170 |
Total liabilities at beginning of fiscal year | USD $ 1,260,079 |
Total assets at end of fiscal year | USD $ 6,354,940 |
Total assets at beginning of fiscal year | USD $ 5,229,345 |
Revenues less expenses for current year | USD $ 484,740 |
Revenues less expenses for previous year | USD $ 378,601 |
Total expenses for current year | USD $ 3,024,781 |
Total expenses for previous year | USD $ 1,966,612 |
Other expenses in current year | USD $ 126,304 |
Other expenses in previous year | USD $ 122,428 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,898,477 |
Benefits paid to or for members in previous year | USD $ 1,844,184 |
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 $ 3,509,521 |
Total revenue in previous fiscal year | USD $ 2,345,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,285,511 |
Program Service Revenue from current year | USD $ 2,246,259 |
Investment Income from prior year | USD $ 26,425 |
Investment Income from current year | USD $ 98,954 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,786,158 |
Net assets / fund balances at end of fiscal year | USD $ 3,969,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,596,373 |
Total liabilities at end of fiscal year | USD $ 1,260,079 |
Total liabilities at beginning of fiscal year | USD $ 938,650 |
Total assets at end of fiscal year | USD $ 5,229,345 |
Total assets at beginning of fiscal year | USD $ 4,535,023 |
Revenues less expenses for current year | USD $ 378,601 |
Revenues less expenses for previous year | USD $ 562,421 |
Total expenses for current year | USD $ 1,966,612 |
Total expenses for previous year | USD $ 1,749,515 |
Other expenses in current year | USD $ 122,428 |
Other expenses in previous year | USD $ 119,494 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,844,184 |
Benefits paid to or for members in previous year | USD $ 1,630,021 |
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 $ 2,345,213 |
Total revenue in previous fiscal year | USD $ 2,311,936 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,999,322 |
Program Service Revenue from current year | USD $ 2,285,511 |
Investment Income from prior year | USD $ 22,149 |
Investment Income from current year | USD $ 26,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,465,526 |
Net assets / fund balances at end of fiscal year | USD $ 3,596,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,055,947 |
Total liabilities at end of fiscal year | USD $ 938,650 |
Total liabilities at beginning of fiscal year | USD $ 858,570 |
Total assets at end of fiscal year | USD $ 4,535,023 |
Total assets at beginning of fiscal year | USD $ 3,914,517 |
Revenues less expenses for current year | USD $ 562,421 |
Revenues less expenses for previous year | USD $ 633,735 |
Total expenses for current year | USD $ 1,749,515 |
Total expenses for previous year | USD $ 1,387,736 |
Other expenses in current year | USD $ 119,494 |
Other expenses in previous year | USD $ 118,916 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,630,021 |
Benefits paid to or for members in previous year | USD $ 1,268,820 |
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 $ 2,311,936 |
Total revenue in previous fiscal year | USD $ 2,021,471 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,300,270 |
Program Service Revenue from current year | USD $ 1,999,322 |
Investment Income from prior year | USD $ 18,866 |
Investment Income from current year | USD $ 22,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,050,651 |
Net assets / fund balances at end of fiscal year | USD $ 3,055,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,428,089 |
Total liabilities at end of fiscal year | USD $ 858,570 |
Total liabilities at beginning of fiscal year | USD $ 485,770 |
Total assets at end of fiscal year | USD $ 3,914,517 |
Total assets at beginning of fiscal year | USD $ 2,913,859 |
Revenues less expenses for current year | USD $ 633,735 |
Revenues less expenses for previous year | USD $ 261,686 |
Total expenses for current year | USD $ 1,387,736 |
Total expenses for previous year | USD $ 1,057,450 |
Other expenses in current year | USD $ 118,916 |
Other expenses in previous year | USD $ 115,780 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,268,820 |
Benefits paid to or for members in previous year | USD $ 941,670 |
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 $ 2,021,471 |
Total revenue in previous fiscal year | USD $ 1,319,136 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,309,959 |
Program Service Revenue from current year | USD $ 1,300,270 |
Investment Income from prior year | USD $ 24,141 |
Investment Income from current year | USD $ 18,866 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,319,136 |
Net assets / fund balances at end of fiscal year | USD $ 2,428,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,224 |
Total liabilities at end of fiscal year | USD $ 485,770 |
Total liabilities at beginning of fiscal year | USD $ 472,411 |
Total assets at end of fiscal year | USD $ 2,913,859 |
Total assets at beginning of fiscal year | USD $ 2,637,635 |
Revenues less expenses for current year | USD $ 261,686 |
Revenues less expenses for previous year | USD $ 276,733 |
Total expenses for current year | USD $ 1,057,450 |
Total expenses for previous year | USD $ 1,057,367 |
Other expenses in current year | USD $ 115,780 |
Other expenses in previous year | USD $ 109,105 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 941,670 |
Benefits paid to or for members in previous year | USD $ 948,262 |
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 $ 1,319,136 |
Total revenue in previous fiscal year | USD $ 1,334,100 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,659,458 |
Program Service Revenue from current year | USD $ 1,309,959 |
Investment Income from prior year | USD $ 15,906 |
Investment Income from current year | USD $ 24,141 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,334,100 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,532 |
Total liabilities at end of fiscal year | USD $ 472,411 |
Total liabilities at beginning of fiscal year | USD $ 849,947 |
Total assets at end of fiscal year | USD $ 2,637,635 |
Total assets at beginning of fiscal year | USD $ 2,725,479 |
Revenues less expenses for current year | USD $ 276,733 |
Revenues less expenses for previous year | USD $ 419,331 |
Total expenses for current year | USD $ 1,057,367 |
Total expenses for previous year | USD $ 1,256,033 |
Other expenses in current year | USD $ 109,105 |
Other expenses in previous year | USD $ 105,818 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 948,262 |
Benefits paid to or for members in previous year | USD $ 1,150,215 |
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 $ 1,334,100 |
Total revenue in previous fiscal year | USD $ 1,675,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 809,335 |
Program Service Revenue from current year | USD $ 1,500,021 |
Investment Income from prior year | USD $ 61,463 |
Investment Income from current year | USD $ 16,111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,516,132 |
Net assets / fund balances at end of fiscal year | USD $ 1,453,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,096,307 |
Total liabilities at end of fiscal year | USD $ 667,434 |
Total liabilities at beginning of fiscal year | USD $ 547,118 |
Total assets at end of fiscal year | USD $ 2,120,514 |
Total assets at beginning of fiscal year | USD $ 1,643,425 |
Revenues less expenses for current year | USD $ 375,109 |
Revenues less expenses for previous year | USD $ -30,466 |
Total expenses for current year | USD $ 1,141,023 |
Total expenses for previous year | USD $ 901,264 |
Other expenses in current year | USD $ 99,828 |
Other expenses in previous year | USD $ 92,692 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,041,195 |
Benefits paid to or for members in previous year | USD $ 808,572 |
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 $ 1,516,132 |
Total revenue in previous fiscal year | USD $ 870,798 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 954660513