ROSLYN-TRINITY COOPERATIVE DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 952,130 |
Program Service Revenue from current year | USD $ 941,230 |
Investment Income from prior year | USD $ 125,046 |
Investment Income from current year | USD $ 150,771 |
Other Revenue from prior year | USD $ 24,695 |
Other Revenue from current year | USD $ 13,665 |
Gross receipts from all sources | USD $ 1,105,666 |
Net assets / fund balances at end of fiscal year | USD $ 574,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,476 |
Total liabilities at end of fiscal year | USD $ 740,944 |
Total liabilities at beginning of fiscal year | USD $ 699,956 |
Total assets at end of fiscal year | USD $ 1,315,619 |
Total assets at beginning of fiscal year | USD $ 1,094,432 |
Revenues less expenses for current year | USD $ 180,199 |
Revenues less expenses for previous year | USD $ 250,161 |
Total expenses for current year | USD $ 925,467 |
Total expenses for previous year | USD $ 851,710 |
Other expenses in current year | USD $ 260,937 |
Other expenses in previous year | USD $ 240,318 |
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 $ 664,530 |
Employee salary and benefits paid in previous year | USD $ 611,392 |
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 $ 1,105,666 |
Total revenue in previous fiscal year | USD $ 1,101,871 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 13,665 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 623,570 |
Program Service Revenue from current year | USD $ 952,130 |
Investment Income from prior year | USD $ 153,982 |
Investment Income from current year | USD $ 125,046 |
Other Revenue from prior year | USD $ 19,110 |
Other Revenue from current year | USD $ 24,695 |
Gross receipts from all sources | USD $ 1,101,871 |
Net assets / fund balances at end of fiscal year | USD $ 394,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,315 |
Total liabilities at end of fiscal year | USD $ 699,956 |
Total liabilities at beginning of fiscal year | USD $ 674,895 |
Total assets at end of fiscal year | USD $ 1,094,432 |
Total assets at beginning of fiscal year | USD $ 819,210 |
Revenues less expenses for current year | USD $ 250,161 |
Revenues less expenses for previous year | USD $ 120,215 |
Total expenses for current year | USD $ 851,710 |
Total expenses for previous year | USD $ 676,447 |
Other expenses in current year | USD $ 240,318 |
Other expenses in previous year | USD $ 174,383 |
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 $ 611,392 |
Employee salary and benefits paid in previous year | USD $ 502,064 |
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 $ 1,101,871 |
Total revenue in previous fiscal year | USD $ 796,662 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 24,695 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 576,348 |
Program Service Revenue from current year | USD $ 623,570 |
Investment Income from prior year | USD $ 6,414 |
Investment Income from current year | USD $ 153,982 |
Other Revenue from prior year | USD $ 25,037 |
Other Revenue from current year | USD $ 19,110 |
Gross receipts from all sources | USD $ 796,662 |
Net assets / fund balances at end of fiscal year | USD $ 144,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,100 |
Total liabilities at end of fiscal year | USD $ 674,895 |
Total liabilities at beginning of fiscal year | USD $ 573,562 |
Total assets at end of fiscal year | USD $ 819,210 |
Total assets at beginning of fiscal year | USD $ 597,662 |
Revenues less expenses for current year | USD $ 120,215 |
Revenues less expenses for previous year | USD $ -76,102 |
Total expenses for current year | USD $ 676,447 |
Total expenses for previous year | USD $ 683,901 |
Other expenses in current year | USD $ 174,383 |
Other expenses in previous year | USD $ 147,046 |
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 $ 502,064 |
Employee salary and benefits paid in previous year | USD $ 536,855 |
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 $ 796,662 |
Total revenue in previous fiscal year | USD $ 607,799 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 19,110 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 895,682 |
Program Service Revenue from current year | USD $ 576,348 |
Investment Income from prior year | USD $ 7,942 |
Investment Income from current year | USD $ 6,414 |
Other Revenue from prior year | USD $ 25,625 |
Other Revenue from current year | USD $ 25,037 |
Gross receipts from all sources | USD $ 607,799 |
Net assets / fund balances at end of fiscal year | USD $ 24,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,202 |
Total liabilities at end of fiscal year | USD $ 573,562 |
Total liabilities at beginning of fiscal year | USD $ 608,980 |
Total assets at end of fiscal year | USD $ 597,662 |
Total assets at beginning of fiscal year | USD $ 709,182 |
Revenues less expenses for current year | USD $ -76,102 |
Revenues less expenses for previous year | USD $ 14,172 |
Total expenses for current year | USD $ 683,901 |
Total expenses for previous year | USD $ 915,077 |
Other expenses in current year | USD $ 147,046 |
Other expenses in previous year | USD $ 198,377 |
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 $ 536,855 |
Employee salary and benefits paid in previous year | USD $ 716,700 |
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 $ 607,799 |
Total revenue in previous fiscal year | USD $ 929,249 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 25,037 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,788 |
Program Service Revenue from current year | USD $ 895,682 |
Investment Income from prior year | USD $ 3,819 |
Investment Income from current year | USD $ 7,942 |
Other Revenue from prior year | USD $ 15,658 |
Other Revenue from current year | USD $ 25,625 |
Gross receipts from all sources | USD $ 929,249 |
Net assets / fund balances at end of fiscal year | USD $ 100,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,730 |
Total liabilities at end of fiscal year | USD $ 608,980 |
Total liabilities at beginning of fiscal year | USD $ 735,849 |
Total assets at end of fiscal year | USD $ 709,182 |
Total assets at beginning of fiscal year | USD $ 821,579 |
Revenues less expenses for current year | USD $ 14,172 |
Revenues less expenses for previous year | USD $ -75,355 |
Total expenses for current year | USD $ 915,077 |
Total expenses for previous year | USD $ 1,057,620 |
Other expenses in current year | USD $ 198,377 |
Other expenses in previous year | USD $ 220,145 |
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 $ 716,700 |
Employee salary and benefits paid in previous year | USD $ 837,475 |
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 $ 929,249 |
Total revenue in previous fiscal year | USD $ 982,265 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 25,625 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,172 |
Program Service Revenue from current year | USD $ 962,788 |
Investment Income from prior year | USD $ 3,166 |
Investment Income from current year | USD $ 3,819 |
Other Revenue from prior year | USD $ 17,822 |
Other Revenue from current year | USD $ 15,658 |
Gross receipts from all sources | USD $ 982,265 |
Net assets / fund balances at end of fiscal year | USD $ 85,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,212 |
Total liabilities at end of fiscal year | USD $ 735,849 |
Total liabilities at beginning of fiscal year | USD $ 822,514 |
Total assets at end of fiscal year | USD $ 821,579 |
Total assets at beginning of fiscal year | USD $ 983,726 |
Revenues less expenses for current year | USD $ -75,355 |
Revenues less expenses for previous year | USD $ -54,974 |
Total expenses for current year | USD $ 1,057,620 |
Total expenses for previous year | USD $ 1,000,134 |
Other expenses in current year | USD $ 220,145 |
Other expenses in previous year | USD $ 233,047 |
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 $ 837,475 |
Employee salary and benefits paid in previous year | USD $ 767,087 |
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 $ 982,265 |
Total revenue in previous fiscal year | USD $ 945,160 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 15,658 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 977,890 |
Program Service Revenue from current year | USD $ 924,172 |
Investment Income from prior year | USD $ 2,561 |
Investment Income from current year | USD $ 3,166 |
Other Revenue from prior year | USD $ 24,210 |
Other Revenue from current year | USD $ 17,822 |
Gross receipts from all sources | USD $ 945,160 |
Net assets / fund balances at end of fiscal year | USD $ 161,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,186 |
Total liabilities at end of fiscal year | USD $ 822,514 |
Total liabilities at beginning of fiscal year | USD $ 806,490 |
Total assets at end of fiscal year | USD $ 983,726 |
Total assets at beginning of fiscal year | USD $ 1,022,676 |
Revenues less expenses for current year | USD $ -54,974 |
Revenues less expenses for previous year | USD $ 1,612 |
Total expenses for current year | USD $ 1,000,134 |
Total expenses for previous year | USD $ 1,003,049 |
Other expenses in current year | USD $ 233,047 |
Other expenses in previous year | USD $ 232,734 |
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 $ 767,087 |
Employee salary and benefits paid in previous year | USD $ 770,315 |
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 $ 945,160 |
Total revenue in previous fiscal year | USD $ 1,004,661 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 17,822 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,903 |
Program Service Revenue from current year | USD $ 977,890 |
Investment Income from prior year | USD $ 1,134 |
Investment Income from current year | USD $ 2,561 |
Other Revenue from prior year | USD $ 18,943 |
Other Revenue from current year | USD $ 24,210 |
Gross receipts from all sources | USD $ 1,004,661 |
Net assets / fund balances at end of fiscal year | USD $ 216,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,524 |
Total liabilities at end of fiscal year | USD $ 806,490 |
Total liabilities at beginning of fiscal year | USD $ 821,874 |
Total assets at end of fiscal year | USD $ 1,022,676 |
Total assets at beginning of fiscal year | USD $ 1,037,398 |
Revenues less expenses for current year | USD $ 1,612 |
Revenues less expenses for previous year | USD $ -39,492 |
Total expenses for current year | USD $ 1,003,049 |
Total expenses for previous year | USD $ 960,472 |
Other expenses in current year | USD $ 232,734 |
Other expenses in previous year | USD $ 213,959 |
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 $ 770,315 |
Employee salary and benefits paid in previous year | USD $ 746,513 |
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 $ 1,004,661 |
Total revenue in previous fiscal year | USD $ 920,980 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 24,210 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,664 |
Program Service Revenue from current year | USD $ 900,903 |
Investment Income from prior year | USD $ 1,030 |
Investment Income from current year | USD $ 1,134 |
Other Revenue from prior year | USD $ 24,757 |
Other Revenue from current year | USD $ 18,943 |
Gross receipts from all sources | USD $ 920,980 |
Net assets / fund balances at end of fiscal year | USD $ 215,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,009 |
Total liabilities at end of fiscal year | USD $ 821,874 |
Total liabilities at beginning of fiscal year | USD $ 800,447 |
Total assets at end of fiscal year | USD $ 1,037,398 |
Total assets at beginning of fiscal year | USD $ 1,055,456 |
Revenues less expenses for current year | USD $ -39,492 |
Revenues less expenses for previous year | USD $ -1,534 |
Total expenses for current year | USD $ 960,472 |
Total expenses for previous year | USD $ 909,985 |
Other expenses in current year | USD $ 213,959 |
Other expenses in previous year | USD $ 227,605 |
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 $ 746,513 |
Employee salary and benefits paid in previous year | USD $ 682,380 |
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 $ 920,980 |
Total revenue in previous fiscal year | USD $ 908,451 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 18,943 |
The following addresses have been detected as associated with Tax Indentification Number 111683749