THE SEA GATE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,806,562 |
Program Service Revenue from current year | USD $ 5,817,743 |
Investment Income from prior year | USD $ 1,810 |
Investment Income from current year | USD $ -890,274 |
Other Revenue from prior year | USD $ 1,071,206 |
Other Revenue from current year | USD $ 284,090 |
Gross receipts from all sources | USD $ 6,374,333 |
Net assets / fund balances at end of fiscal year | USD $ 27,020,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,700,052 |
Total liabilities at end of fiscal year | USD $ 437,903 |
Total liabilities at beginning of fiscal year | USD $ 454,546 |
Total assets at end of fiscal year | USD $ 27,458,826 |
Total assets at beginning of fiscal year | USD $ 31,154,598 |
Revenues less expenses for current year | USD $ -3,679,127 |
Revenues less expenses for previous year | USD $ 6,025,899 |
Total expenses for current year | USD $ 9,160,470 |
Total expenses for previous year | USD $ 6,333,201 |
Other expenses in current year | USD $ 6,243,999 |
Other expenses in previous year | USD $ 3,061,527 |
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 $ 2,916,471 |
Employee salary and benefits paid in previous year | USD $ 3,271,674 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,481,343 |
Total revenue in previous fiscal year | USD $ 12,359,100 |
Contributions and grants from current year | USD $ 269,784 |
Contributions and grants from previous year | USD $ 5,479,522 |
Total of other revenue | USD $ 284,090 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,631,742 |
Program Service Revenue from current year | USD $ 5,806,562 |
Investment Income from prior year | USD $ 4,458 |
Investment Income from current year | USD $ 1,810 |
Other Revenue from prior year | USD $ 470,082 |
Other Revenue from current year | USD $ 1,071,206 |
Gross receipts from all sources | USD $ 12,359,100 |
Net assets / fund balances at end of fiscal year | USD $ 30,700,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,674,153 |
Total liabilities at end of fiscal year | USD $ 454,546 |
Total liabilities at beginning of fiscal year | USD $ 145,069 |
Total assets at end of fiscal year | USD $ 31,154,598 |
Total assets at beginning of fiscal year | USD $ 24,819,222 |
Revenues less expenses for current year | USD $ 6,025,899 |
Revenues less expenses for previous year | USD $ 10,464,817 |
Total expenses for current year | USD $ 6,333,201 |
Total expenses for previous year | USD $ 5,004,412 |
Other expenses in current year | USD $ 3,061,527 |
Other expenses in previous year | USD $ 2,263,321 |
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 $ 3,271,674 |
Employee salary and benefits paid in previous year | USD $ 2,741,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,359,100 |
Total revenue in previous fiscal year | USD $ 15,469,229 |
Contributions and grants from current year | USD $ 5,479,522 |
Contributions and grants from previous year | USD $ 10,362,947 |
Total of other revenue | USD $ 1,071,206 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,765,224 |
Program Service Revenue from current year | USD $ 4,631,742 |
Investment Income from prior year | USD $ 13,863 |
Investment Income from current year | USD $ 4,458 |
Other Revenue from prior year | USD $ 293,552 |
Other Revenue from current year | USD $ 470,082 |
Gross receipts from all sources | USD $ 15,469,229 |
Net assets / fund balances at end of fiscal year | USD $ 24,674,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,209,325 |
Total liabilities at end of fiscal year | USD $ 145,069 |
Total liabilities at beginning of fiscal year | USD $ 174,571 |
Total assets at end of fiscal year | USD $ 24,819,222 |
Total assets at beginning of fiscal year | USD $ 14,383,896 |
Revenues less expenses for current year | USD $ 10,464,817 |
Revenues less expenses for previous year | USD $ 3,142,580 |
Total expenses for current year | USD $ 5,004,412 |
Total expenses for previous year | USD $ 4,823,301 |
Other expenses in current year | USD $ 2,263,321 |
Other expenses in previous year | USD $ 2,340,266 |
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 $ 2,741,091 |
Employee salary and benefits paid in previous year | USD $ 2,483,035 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,469,229 |
Total revenue in previous fiscal year | USD $ 7,965,881 |
Contributions and grants from current year | USD $ 10,362,947 |
Contributions and grants from previous year | USD $ 2,893,242 |
Total of other revenue | USD $ 470,082 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,663,279 |
Program Service Revenue from current year | USD $ 4,765,224 |
Investment Income from prior year | USD $ 32,278 |
Investment Income from current year | USD $ 13,863 |
Other Revenue from prior year | USD $ 648,931 |
Other Revenue from current year | USD $ 293,552 |
Gross receipts from all sources | USD $ 7,965,881 |
Net assets / fund balances at end of fiscal year | USD $ 14,209,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,066,745 |
Total liabilities at end of fiscal year | USD $ 174,571 |
Total liabilities at beginning of fiscal year | USD $ 151,817 |
Total assets at end of fiscal year | USD $ 14,383,896 |
Total assets at beginning of fiscal year | USD $ 11,218,562 |
Revenues less expenses for current year | USD $ 3,142,580 |
Revenues less expenses for previous year | USD $ 2,123,019 |
Total expenses for current year | USD $ 4,823,301 |
Total expenses for previous year | USD $ 4,229,601 |
Other expenses in current year | USD $ 2,340,266 |
Other expenses in previous year | USD $ 2,009,701 |
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 $ 2,483,035 |
Employee salary and benefits paid in previous year | USD $ 2,219,900 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,965,881 |
Total revenue in previous fiscal year | USD $ 6,352,620 |
Contributions and grants from current year | USD $ 2,893,242 |
Contributions and grants from previous year | USD $ 1,008,132 |
Total of other revenue | USD $ 293,552 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,299,566 |
Program Service Revenue from current year | USD $ 4,663,279 |
Investment Income from prior year | USD $ 21,773 |
Investment Income from current year | USD $ 32,278 |
Other Revenue from prior year | USD $ 643,320 |
Other Revenue from current year | USD $ 648,931 |
Gross receipts from all sources | USD $ 6,352,620 |
Net assets / fund balances at end of fiscal year | USD $ 11,066,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,943,726 |
Total liabilities at end of fiscal year | USD $ 151,817 |
Total liabilities at beginning of fiscal year | USD $ 105,355 |
Total assets at end of fiscal year | USD $ 11,218,562 |
Total assets at beginning of fiscal year | USD $ 9,049,081 |
Revenues less expenses for current year | USD $ 2,123,019 |
Revenues less expenses for previous year | USD $ 1,192,552 |
Total expenses for current year | USD $ 4,229,601 |
Total expenses for previous year | USD $ 3,772,107 |
Other expenses in current year | USD $ 2,009,701 |
Other expenses in previous year | USD $ 1,916,861 |
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 $ 2,219,900 |
Employee salary and benefits paid in previous year | USD $ 1,855,246 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,352,620 |
Total revenue in previous fiscal year | USD $ 4,964,659 |
Contributions and grants from current year | USD $ 1,008,132 |
Total of other revenue | USD $ 648,931 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,050,968 |
Program Service Revenue from current year | USD $ 4,299,566 |
Investment Income from prior year | USD $ 9,480 |
Investment Income from current year | USD $ 21,773 |
Other Revenue from prior year | USD $ 685,170 |
Other Revenue from current year | USD $ 643,320 |
Gross receipts from all sources | USD $ 4,964,659 |
Net assets / fund balances at end of fiscal year | USD $ 8,943,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,748,490 |
Total liabilities at end of fiscal year | USD $ 105,355 |
Total liabilities at beginning of fiscal year | USD $ 75,891 |
Total assets at end of fiscal year | USD $ 9,049,081 |
Total assets at beginning of fiscal year | USD $ 7,824,381 |
Revenues less expenses for current year | USD $ 1,192,552 |
Revenues less expenses for previous year | USD $ 595,257 |
Total expenses for current year | USD $ 3,772,107 |
Total expenses for previous year | USD $ 4,150,361 |
Other expenses in current year | USD $ 1,916,861 |
Other expenses in previous year | USD $ 2,408,509 |
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 $ 1,855,246 |
Employee salary and benefits paid in previous year | USD $ 1,741,852 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,964,659 |
Total revenue in previous fiscal year | USD $ 4,745,618 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 643,320 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,820,987 |
Program Service Revenue from current year | USD $ 4,050,968 |
Investment Income from prior year | USD $ 6,125 |
Investment Income from current year | USD $ 9,480 |
Other Revenue from prior year | USD $ 568,556 |
Other Revenue from current year | USD $ 685,170 |
Gross receipts from all sources | USD $ 4,745,618 |
Net assets / fund balances at end of fiscal year | USD $ 7,748,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,153,233 |
Total liabilities at end of fiscal year | USD $ 75,891 |
Total liabilities at beginning of fiscal year | USD $ 137,745 |
Total assets at end of fiscal year | USD $ 7,824,381 |
Total assets at beginning of fiscal year | USD $ 7,290,978 |
Revenues less expenses for current year | USD $ 595,257 |
Revenues less expenses for previous year | USD $ 761,998 |
Total expenses for current year | USD $ 4,150,361 |
Total expenses for previous year | USD $ 3,633,670 |
Other expenses in current year | USD $ 2,408,509 |
Other expenses in previous year | USD $ 2,012,644 |
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 $ 1,741,852 |
Employee salary and benefits paid in previous year | USD $ 1,621,026 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,745,618 |
Total revenue in previous fiscal year | USD $ 4,395,668 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 685,170 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,918,720 |
Program Service Revenue from current year | USD $ 3,820,987 |
Investment Income from prior year | USD $ 5,474 |
Investment Income from current year | USD $ 6,125 |
Other Revenue from prior year | USD $ 47,253 |
Other Revenue from current year | USD $ 568,556 |
Gross receipts from all sources | USD $ 4,395,668 |
Net assets / fund balances at end of fiscal year | USD $ 7,153,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,391,235 |
Total liabilities at end of fiscal year | USD $ 137,745 |
Total liabilities at beginning of fiscal year | USD $ 222,890 |
Total assets at end of fiscal year | USD $ 7,290,978 |
Total assets at beginning of fiscal year | USD $ 6,614,125 |
Revenues less expenses for current year | USD $ 761,998 |
Revenues less expenses for previous year | USD $ 739,905 |
Total expenses for current year | USD $ 3,633,670 |
Total expenses for previous year | USD $ 3,231,542 |
Other expenses in current year | USD $ 2,012,644 |
Other expenses in previous year | USD $ 1,706,977 |
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 $ 1,621,026 |
Employee salary and benefits paid in previous year | USD $ 1,524,565 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,395,668 |
Total revenue in previous fiscal year | USD $ 3,971,447 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 568,556 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,785,174 |
Program Service Revenue from current year | USD $ 3,918,720 |
Investment Income from prior year | USD $ 5,204 |
Investment Income from current year | USD $ 5,474 |
Other Revenue from prior year | USD $ 265,352 |
Other Revenue from current year | USD $ 47,253 |
Gross receipts from all sources | USD $ 3,971,447 |
Net assets / fund balances at end of fiscal year | USD $ 6,391,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,651,330 |
Total liabilities at end of fiscal year | USD $ 222,890 |
Total liabilities at beginning of fiscal year | USD $ 390,145 |
Total assets at end of fiscal year | USD $ 6,614,125 |
Total assets at beginning of fiscal year | USD $ 6,041,475 |
Revenues less expenses for current year | USD $ 739,905 |
Revenues less expenses for previous year | USD $ 235,496 |
Total expenses for current year | USD $ 3,231,542 |
Total expenses for previous year | USD $ 3,820,234 |
Other expenses in current year | USD $ 1,706,977 |
Other expenses in previous year | USD $ 2,276,239 |
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 $ 1,524,565 |
Employee salary and benefits paid in previous year | USD $ 1,543,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,971,447 |
Total revenue in previous fiscal year | USD $ 4,055,730 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 47,253 |
The following addresses have been detected as associated with Tax Indentification Number 111308900