ATTLEBORO ENTERPRISES, 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 $ 6,686,558 |
Program Service Revenue from current year | USD $ 7,646,320 |
Investment Income from prior year | USD $ 67,828 |
Investment Income from current year | USD $ 46,930 |
Other Revenue from prior year | USD $ 240,127 |
Other Revenue from current year | USD $ 264,220 |
Gross receipts from all sources | USD $ 9,039,830 |
Net assets / fund balances at end of fiscal year | USD $ 8,159,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,592,783 |
Total liabilities at end of fiscal year | USD $ 2,996,104 |
Total liabilities at beginning of fiscal year | USD $ 2,776,054 |
Total assets at end of fiscal year | USD $ 11,155,618 |
Total assets at beginning of fiscal year | USD $ 10,368,837 |
Revenues less expenses for current year | USD $ 440,481 |
Revenues less expenses for previous year | USD $ 883,796 |
Total expenses for current year | USD $ 7,519,989 |
Total expenses for previous year | USD $ 6,120,967 |
Other expenses in current year | USD $ 1,900,549 |
Other expenses in previous year | USD $ 1,636,392 |
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 $ 5,619,440 |
Employee salary and benefits paid in previous year | USD $ 4,484,575 |
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 $ 7,960,470 |
Total revenue in previous fiscal year | USD $ 7,004,763 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 10,250 |
Cost of goods sold | USD $ 473,494 |
Gross sales of inventory assets | USD $ 716,971 |
Total of other revenue | USD $ 20,743 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,299,659 |
Program Service Revenue from current year | USD $ 6,686,558 |
Investment Income from prior year | USD $ 472,804 |
Investment Income from current year | USD $ 67,828 |
Other Revenue from prior year | USD $ 200,760 |
Other Revenue from current year | USD $ 240,127 |
Gross receipts from all sources | USD $ 10,316,348 |
Net assets / fund balances at end of fiscal year | USD $ 7,592,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,108,732 |
Total liabilities at end of fiscal year | USD $ 2,776,054 |
Total liabilities at beginning of fiscal year | USD $ 3,209,825 |
Total assets at end of fiscal year | USD $ 10,368,837 |
Total assets at beginning of fiscal year | USD $ 10,318,557 |
Revenues less expenses for current year | USD $ 883,796 |
Revenues less expenses for previous year | USD $ 1,414,575 |
Total expenses for current year | USD $ 6,120,967 |
Total expenses for previous year | USD $ 5,295,157 |
Other expenses in current year | USD $ 1,636,392 |
Other expenses in previous year | USD $ 1,498,573 |
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 $ 4,484,575 |
Employee salary and benefits paid in previous year | USD $ 3,796,584 |
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 $ 7,004,763 |
Total revenue in previous fiscal year | USD $ 6,709,732 |
Contributions and grants from current year | USD $ 10,250 |
Contributions and grants from previous year | USD $ 736,509 |
Cost of goods sold | USD $ 376,302 |
Gross sales of inventory assets | USD $ 585,978 |
Total of other revenue | USD $ 30,451 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,233,709 |
Program Service Revenue from current year | USD $ 5,299,659 |
Investment Income from prior year | USD $ 23,445 |
Investment Income from current year | USD $ 472,804 |
Other Revenue from prior year | USD $ 20,398 |
Other Revenue from current year | USD $ 200,760 |
Gross receipts from all sources | USD $ 9,235,448 |
Net assets / fund balances at end of fiscal year | USD $ 7,108,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,795,442 |
Total liabilities at end of fiscal year | USD $ 3,209,825 |
Total liabilities at beginning of fiscal year | USD $ 3,910,122 |
Total assets at end of fiscal year | USD $ 10,318,557 |
Total assets at beginning of fiscal year | USD $ 9,705,564 |
Revenues less expenses for current year | USD $ 1,414,575 |
Revenues less expenses for previous year | USD $ 81,108 |
Total expenses for current year | USD $ 5,295,157 |
Total expenses for previous year | USD $ 6,203,694 |
Other expenses in current year | USD $ 1,498,573 |
Other expenses in previous year | USD $ 1,623,753 |
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 $ 3,796,584 |
Employee salary and benefits paid in previous year | USD $ 4,579,941 |
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 $ 6,709,732 |
Total revenue in previous fiscal year | USD $ 6,284,802 |
Contributions and grants from current year | USD $ 736,509 |
Contributions and grants from previous year | USD $ 7,250 |
Cost of goods sold | USD $ 301,850 |
Gross sales of inventory assets | USD $ 483,592 |
Total of other revenue | USD $ 19,018 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,068,610 |
Program Service Revenue from current year | USD $ 6,233,709 |
Investment Income from prior year | USD $ 136,094 |
Investment Income from current year | USD $ 23,445 |
Other Revenue from prior year | USD $ 24,947 |
Other Revenue from current year | USD $ 20,398 |
Gross receipts from all sources | USD $ 7,484,043 |
Net assets / fund balances at end of fiscal year | USD $ 5,795,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,472,127 |
Total liabilities at end of fiscal year | USD $ 3,910,122 |
Total liabilities at beginning of fiscal year | USD $ 3,093,017 |
Total assets at end of fiscal year | USD $ 9,705,564 |
Total assets at beginning of fiscal year | USD $ 8,565,144 |
Revenues less expenses for current year | USD $ 81,108 |
Revenues less expenses for previous year | USD $ 445,131 |
Total expenses for current year | USD $ 6,203,694 |
Total expenses for previous year | USD $ 5,784,520 |
Other expenses in current year | USD $ 1,623,753 |
Other expenses in previous year | USD $ 1,522,772 |
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 $ 4,579,941 |
Employee salary and benefits paid in previous year | USD $ 4,261,748 |
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 $ 6,284,802 |
Total revenue in previous fiscal year | USD $ 6,229,651 |
Contributions and grants from current year | USD $ 7,250 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,398 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,758,630 |
Program Service Revenue from current year | USD $ 6,068,610 |
Investment Income from prior year | USD $ 101,499 |
Investment Income from current year | USD $ 136,094 |
Other Revenue from prior year | USD $ 35,260 |
Other Revenue from current year | USD $ 24,947 |
Gross receipts from all sources | USD $ 7,784,292 |
Net assets / fund balances at end of fiscal year | USD $ 5,472,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,928,070 |
Total liabilities at end of fiscal year | USD $ 3,093,017 |
Total liabilities at beginning of fiscal year | USD $ 3,142,727 |
Total assets at end of fiscal year | USD $ 8,565,144 |
Total assets at beginning of fiscal year | USD $ 8,070,797 |
Revenues less expenses for current year | USD $ 445,131 |
Revenues less expenses for previous year | USD $ 47,586 |
Total expenses for current year | USD $ 5,784,520 |
Total expenses for previous year | USD $ 5,847,803 |
Other expenses in current year | USD $ 1,522,772 |
Other expenses in previous year | USD $ 1,598,754 |
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 $ 4,261,748 |
Employee salary and benefits paid in previous year | USD $ 4,249,049 |
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 $ 6,229,651 |
Total revenue in previous fiscal year | USD $ 5,895,389 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,947 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,506,246 |
Program Service Revenue from current year | USD $ 5,758,630 |
Investment Income from prior year | USD $ 96,348 |
Investment Income from current year | USD $ 101,499 |
Other Revenue from prior year | USD $ 31,937 |
Other Revenue from current year | USD $ 35,260 |
Gross receipts from all sources | USD $ 6,207,421 |
Net assets / fund balances at end of fiscal year | USD $ 4,928,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,871,159 |
Total liabilities at end of fiscal year | USD $ 3,142,727 |
Total liabilities at beginning of fiscal year | USD $ 3,261,339 |
Total assets at end of fiscal year | USD $ 8,070,797 |
Total assets at beginning of fiscal year | USD $ 8,132,498 |
Revenues less expenses for current year | USD $ 47,586 |
Revenues less expenses for previous year | USD $ 323,812 |
Total expenses for current year | USD $ 5,847,803 |
Total expenses for previous year | USD $ 5,311,719 |
Other expenses in current year | USD $ 1,598,754 |
Other expenses in previous year | USD $ 1,480,308 |
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 $ 4,249,049 |
Employee salary and benefits paid in previous year | USD $ 3,831,411 |
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 $ 5,895,389 |
Total revenue in previous fiscal year | USD $ 5,635,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 35,260 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,744,881 |
Program Service Revenue from current year | USD $ 4,983,369 |
Investment Income from prior year | USD $ 35,786 |
Investment Income from current year | USD $ -26,368 |
Other Revenue from prior year | USD $ 19,057 |
Other Revenue from current year | USD $ 32,141 |
Gross receipts from all sources | USD $ 5,186,943 |
Net assets / fund balances at end of fiscal year | USD $ 4,451,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,101,296 |
Total liabilities at end of fiscal year | USD $ 3,347,047 |
Total liabilities at beginning of fiscal year | USD $ 3,531,680 |
Total assets at end of fiscal year | USD $ 7,798,691 |
Total assets at beginning of fiscal year | USD $ 7,632,976 |
Revenues less expenses for current year | USD $ 299,534 |
Revenues less expenses for previous year | USD $ 1,241,542 |
Total expenses for current year | USD $ 4,814,608 |
Total expenses for previous year | USD $ 4,586,682 |
Other expenses in current year | USD $ 1,381,267 |
Other expenses in previous year | USD $ 1,543,275 |
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 $ 3,433,341 |
Employee salary and benefits paid in previous year | USD $ 3,043,407 |
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 $ 5,114,142 |
Total revenue in previous fiscal year | USD $ 5,828,224 |
Contributions and grants from current year | USD $ 125,000 |
Contributions and grants from previous year | USD $ 1,028,500 |
Total of other revenue | USD $ 32,141 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,125,020 |
Program Service Revenue from current year | USD $ 4,744,881 |
Investment Income from prior year | USD $ 38,022 |
Investment Income from current year | USD $ 35,786 |
Other Revenue from prior year | USD $ 46,152 |
Other Revenue from current year | USD $ 19,057 |
Gross receipts from all sources | USD $ 6,096,731 |
Net assets / fund balances at end of fiscal year | USD $ 4,101,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,875,205 |
Total liabilities at end of fiscal year | USD $ 3,531,680 |
Total liabilities at beginning of fiscal year | USD $ 3,362,127 |
Total assets at end of fiscal year | USD $ 7,632,976 |
Total assets at beginning of fiscal year | USD $ 6,237,332 |
Revenues less expenses for current year | USD $ 1,241,542 |
Revenues less expenses for previous year | USD $ 404,924 |
Total expenses for current year | USD $ 4,586,682 |
Total expenses for previous year | USD $ 4,064,270 |
Other expenses in current year | USD $ 1,543,275 |
Other expenses in previous year | USD $ 1,518,560 |
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 $ 3,043,407 |
Employee salary and benefits paid in previous year | USD $ 2,545,710 |
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 $ 5,828,224 |
Total revenue in previous fiscal year | USD $ 4,469,194 |
Contributions and grants from current year | USD $ 1,028,500 |
Contributions and grants from previous year | USD $ 260,000 |
Total of other revenue | USD $ 19,057 |
The following addresses have been detected as associated with Tax Indentification Number 042660632