HEAD OF THE CHARLES REGATTA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,136,231 |
Program Service Revenue from current year | USD $ 3,527,928 |
Investment Income from prior year | USD $ 282,715 |
Investment Income from current year | USD $ -12,545 |
Other Revenue from prior year | USD $ 183,404 |
Other Revenue from current year | USD $ 164,817 |
Gross receipts from all sources | USD $ 6,812,175 |
Net assets / fund balances at end of fiscal year | USD $ 7,951,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,312,594 |
Total liabilities at end of fiscal year | USD $ 1,774,962 |
Total liabilities at beginning of fiscal year | USD $ 936,219 |
Total assets at end of fiscal year | USD $ 9,726,096 |
Total assets at beginning of fiscal year | USD $ 9,248,813 |
Revenues less expenses for current year | USD $ -1,060,508 |
Revenues less expenses for previous year | USD $ 162,073 |
Total expenses for current year | USD $ 4,903,373 |
Total expenses for previous year | USD $ 3,677,232 |
Other expenses in current year | USD $ 3,774,668 |
Other expenses in previous year | USD $ 2,644,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 972,895 |
Employee salary and benefits paid in previous year | USD $ 908,632 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 155,810 |
Grants and similar amounts paid in previous year | USD $ 124,268 |
Total revenue in current fiscal year | USD $ 3,842,865 |
Total revenue in previous fiscal year | USD $ 3,839,305 |
Contributions and grants from current year | USD $ 162,665 |
Contributions and grants from previous year | USD $ 236,955 |
Cost of goods sold | USD $ 15,423 |
Gross sales of inventory assets | USD $ 180,240 |
Total of other revenue | USD $ 0 |
2022-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,488,077 |
Program Service Revenue from current year | USD $ 3,136,231 |
Investment Income from prior year | USD $ 375,010 |
Investment Income from current year | USD $ 282,715 |
Other Revenue from prior year | USD $ 165,090 |
Other Revenue from current year | USD $ 183,404 |
Gross receipts from all sources | USD $ 10,034,180 |
Net assets / fund balances at end of fiscal year | USD $ 8,312,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,306,148 |
Total liabilities at end of fiscal year | USD $ 936,219 |
Total liabilities at beginning of fiscal year | USD $ 583,700 |
Total assets at end of fiscal year | USD $ 9,248,813 |
Total assets at beginning of fiscal year | USD $ 9,889,848 |
Revenues less expenses for current year | USD $ 162,073 |
Revenues less expenses for previous year | USD $ 185,836 |
Total expenses for current year | USD $ 3,677,232 |
Total expenses for previous year | USD $ 2,930,361 |
Other expenses in current year | USD $ 2,644,332 |
Other expenses in previous year | USD $ 1,983,876 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 908,632 |
Employee salary and benefits paid in previous year | USD $ 795,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,268 |
Grants and similar amounts paid in previous year | USD $ 151,230 |
Total revenue in current fiscal year | USD $ 3,839,305 |
Total revenue in previous fiscal year | USD $ 3,116,197 |
Contributions and grants from current year | USD $ 236,955 |
Contributions and grants from previous year | USD $ 88,020 |
Cost of goods sold | USD $ 13,832 |
Gross sales of inventory assets | USD $ 197,236 |
Total of other revenue | USD $ 0 |
2021-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,000 |
Program Service Revenue from current year | USD $ 2,488,077 |
Investment Income from prior year | USD $ 404,136 |
Investment Income from current year | USD $ 375,010 |
Other Revenue from prior year | USD $ 3,918 |
Other Revenue from current year | USD $ 165,090 |
Gross receipts from all sources | USD $ 4,577,121 |
Net assets / fund balances at end of fiscal year | USD $ 9,306,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,513,688 |
Total liabilities at end of fiscal year | USD $ 583,700 |
Total liabilities at beginning of fiscal year | USD $ 609,506 |
Total assets at end of fiscal year | USD $ 9,889,848 |
Total assets at beginning of fiscal year | USD $ 9,123,194 |
Revenues less expenses for current year | USD $ 185,836 |
Revenues less expenses for previous year | USD $ -703,483 |
Total expenses for current year | USD $ 2,930,361 |
Total expenses for previous year | USD $ 1,120,390 |
Other expenses in current year | USD $ 1,983,876 |
Other expenses in previous year | USD $ 379,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 795,255 |
Employee salary and benefits paid in previous year | USD $ 634,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 151,230 |
Grants and similar amounts paid in previous year | USD $ 106,005 |
Total revenue in current fiscal year | USD $ 3,116,197 |
Total revenue in previous fiscal year | USD $ 416,907 |
Contributions and grants from current year | USD $ 88,020 |
Contributions and grants from previous year | USD $ 1,853 |
Cost of goods sold | USD $ 13,535 |
Gross sales of inventory assets | USD $ 178,625 |
Total of other revenue | USD $ 0 |
2020-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,010,852 |
Program Service Revenue from current year | USD $ 7,000 |
Investment Income from prior year | USD $ 287,980 |
Investment Income from current year | USD $ 404,136 |
Other Revenue from prior year | USD $ 126,821 |
Other Revenue from current year | USD $ 3,918 |
Gross receipts from all sources | USD $ 4,409,487 |
Net assets / fund balances at end of fiscal year | USD $ 8,513,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,844,987 |
Total liabilities at end of fiscal year | USD $ 609,506 |
Total liabilities at beginning of fiscal year | USD $ 508,444 |
Total assets at end of fiscal year | USD $ 9,123,194 |
Total assets at beginning of fiscal year | USD $ 9,353,431 |
Revenues less expenses for current year | USD $ -703,483 |
Revenues less expenses for previous year | USD $ 697,033 |
Total expenses for current year | USD $ 1,120,390 |
Total expenses for previous year | USD $ 2,860,238 |
Other expenses in current year | USD $ 379,580 |
Other expenses in previous year | USD $ 1,987,492 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 634,805 |
Employee salary and benefits paid in previous year | USD $ 775,614 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 106,005 |
Grants and similar amounts paid in previous year | USD $ 97,132 |
Total revenue in current fiscal year | USD $ 416,907 |
Total revenue in previous fiscal year | USD $ 3,557,271 |
Contributions and grants from current year | USD $ 1,853 |
Contributions and grants from previous year | USD $ 131,618 |
Gross sales of inventory assets | USD $ 3,918 |
Total of other revenue | USD $ 0 |
2019-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,770,962 |
Program Service Revenue from current year | USD $ 3,010,852 |
Investment Income from prior year | USD $ 106,849 |
Investment Income from current year | USD $ 287,980 |
Other Revenue from prior year | USD $ 89,834 |
Other Revenue from current year | USD $ 126,821 |
Gross receipts from all sources | USD $ 7,939,137 |
Net assets / fund balances at end of fiscal year | USD $ 8,844,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,659,200 |
Total liabilities at end of fiscal year | USD $ 508,444 |
Total liabilities at beginning of fiscal year | USD $ 587,943 |
Total assets at end of fiscal year | USD $ 9,353,431 |
Total assets at beginning of fiscal year | USD $ 8,247,143 |
Revenues less expenses for current year | USD $ 697,033 |
Revenues less expenses for previous year | USD $ 297,320 |
Total expenses for current year | USD $ 2,860,238 |
Total expenses for previous year | USD $ 2,804,773 |
Other expenses in current year | USD $ 1,987,492 |
Other expenses in previous year | USD $ 1,930,732 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 775,614 |
Employee salary and benefits paid in previous year | USD $ 813,789 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 97,132 |
Grants and similar amounts paid in previous year | USD $ 60,252 |
Total revenue in current fiscal year | USD $ 3,557,271 |
Total revenue in previous fiscal year | USD $ 3,102,093 |
Contributions and grants from current year | USD $ 131,618 |
Contributions and grants from previous year | USD $ 134,448 |
Cost of goods sold | USD $ 18,026 |
Gross sales of inventory assets | USD $ 144,847 |
Total of other revenue | USD $ 0 |
2018-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,568,837 |
Program Service Revenue from current year | USD $ 2,770,962 |
Investment Income from prior year | USD $ 118,287 |
Investment Income from current year | USD $ 106,849 |
Other Revenue from prior year | USD $ 133,767 |
Other Revenue from current year | USD $ 89,834 |
Gross receipts from all sources | USD $ 3,169,883 |
Net assets / fund balances at end of fiscal year | USD $ 7,659,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,604,160 |
Total liabilities at end of fiscal year | USD $ 587,943 |
Total liabilities at beginning of fiscal year | USD $ 670,522 |
Total assets at end of fiscal year | USD $ 8,247,143 |
Total assets at beginning of fiscal year | USD $ 8,274,682 |
Revenues less expenses for current year | USD $ 297,320 |
Revenues less expenses for previous year | USD $ 433,793 |
Total expenses for current year | USD $ 2,804,773 |
Total expenses for previous year | USD $ 2,520,518 |
Other expenses in current year | USD $ 1,930,732 |
Other expenses in previous year | USD $ 1,719,362 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 813,789 |
Employee salary and benefits paid in previous year | USD $ 786,406 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 60,252 |
Grants and similar amounts paid in previous year | USD $ 14,750 |
Total revenue in current fiscal year | USD $ 3,102,093 |
Total revenue in previous fiscal year | USD $ 2,954,311 |
Contributions and grants from current year | USD $ 134,448 |
Contributions and grants from previous year | USD $ 133,420 |
Cost of goods sold | USD $ 67,790 |
Gross sales of inventory assets | USD $ 157,624 |
Total of other revenue | USD $ 0 |
2017-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,364,346 |
Program Service Revenue from current year | USD $ 2,568,837 |
Investment Income from prior year | USD $ 126,436 |
Investment Income from current year | USD $ 118,287 |
Other Revenue from prior year | USD $ 111,066 |
Other Revenue from current year | USD $ 133,767 |
Gross receipts from all sources | USD $ 2,961,921 |
Net assets / fund balances at end of fiscal year | USD $ 7,604,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,314,728 |
Total liabilities at end of fiscal year | USD $ 670,522 |
Total liabilities at beginning of fiscal year | USD $ 511,738 |
Total assets at end of fiscal year | USD $ 8,274,682 |
Total assets at beginning of fiscal year | USD $ 6,826,466 |
Revenues less expenses for current year | USD $ 433,793 |
Revenues less expenses for previous year | USD $ 459,811 |
Total expenses for current year | USD $ 2,520,518 |
Total expenses for previous year | USD $ 2,265,384 |
Other expenses in current year | USD $ 1,719,362 |
Other expenses in previous year | USD $ 1,495,214 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 786,406 |
Employee salary and benefits paid in previous year | USD $ 732,670 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,750 |
Grants and similar amounts paid in previous year | USD $ 37,500 |
Total revenue in current fiscal year | USD $ 2,954,311 |
Total revenue in previous fiscal year | USD $ 2,725,195 |
Contributions and grants from current year | USD $ 133,420 |
Contributions and grants from previous year | USD $ 123,347 |
Cost of goods sold | USD $ 7,610 |
Gross sales of inventory assets | USD $ 141,377 |
Total of other revenue | USD $ 0 |
2016-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,357,555 |
Program Service Revenue from current year | USD $ 2,364,346 |
Investment Income from prior year | USD $ 615,280 |
Investment Income from current year | USD $ 126,436 |
Other Revenue from prior year | USD $ 46,536 |
Other Revenue from current year | USD $ 111,066 |
Gross receipts from all sources | USD $ 2,764,434 |
Net assets / fund balances at end of fiscal year | USD $ 6,314,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,725,761 |
Total liabilities at end of fiscal year | USD $ 511,738 |
Total liabilities at beginning of fiscal year | USD $ 357,492 |
Total assets at end of fiscal year | USD $ 6,826,466 |
Total assets at beginning of fiscal year | USD $ 6,083,253 |
Revenues less expenses for current year | USD $ 459,811 |
Revenues less expenses for previous year | USD $ 973,777 |
Total expenses for current year | USD $ 2,265,384 |
Total expenses for previous year | USD $ 2,150,266 |
Other expenses in current year | USD $ 1,495,214 |
Other expenses in previous year | USD $ 1,373,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 732,670 |
Employee salary and benefits paid in previous year | USD $ 744,099 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 37,500 |
Grants and similar amounts paid in previous year | USD $ 32,500 |
Total revenue in current fiscal year | USD $ 2,725,195 |
Total revenue in previous fiscal year | USD $ 3,124,043 |
Contributions and grants from current year | USD $ 123,347 |
Contributions and grants from previous year | USD $ 104,672 |
Cost of goods sold | USD $ 39,239 |
Gross sales of inventory assets | USD $ 150,305 |
Total of other revenue | USD $ 0 |
2015-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,368,333 |
Program Service Revenue from current year | USD $ 2,357,555 |
Investment Income from prior year | USD $ 291,514 |
Investment Income from current year | USD $ 615,280 |
Other Revenue from prior year | USD $ 139,034 |
Other Revenue from current year | USD $ 46,536 |
Gross receipts from all sources | USD $ 5,854,091 |
Net assets / fund balances at end of fiscal year | USD $ 5,725,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,422,123 |
Total liabilities at end of fiscal year | USD $ 357,492 |
Total liabilities at beginning of fiscal year | USD $ 279,999 |
Total assets at end of fiscal year | USD $ 6,083,253 |
Total assets at beginning of fiscal year | USD $ 5,702,122 |
Revenues less expenses for current year | USD $ 973,777 |
Revenues less expenses for previous year | USD $ 666,571 |
Total expenses for current year | USD $ 2,150,266 |
Total expenses for previous year | USD $ 2,241,400 |
Other expenses in current year | USD $ 1,373,667 |
Other expenses in previous year | USD $ 1,432,544 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 744,099 |
Employee salary and benefits paid in previous year | USD $ 778,856 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,500 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 3,124,043 |
Total revenue in previous fiscal year | USD $ 2,907,971 |
Contributions and grants from current year | USD $ 104,672 |
Contributions and grants from previous year | USD $ 109,090 |
Cost of goods sold | USD $ 120,090 |
Gross sales of inventory assets | USD $ 166,626 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 043317489