SHELTER ISLAND EDUCATIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Gross receipts from all sources | USD $ 64,838 |
Net assets / fund balances at end of fiscal year | USD $ 348,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,894 |
Contributions, Grants, Gifts etc from current year | USD $ 28,569 |
Gross income from fundraising events | USD $ 29,099 |
Direct expenses fromspecial events | USD $ 11,186 |
Total revenue | USD $ 53,652 |
Fees and other payments to independent contractors | USD $ 5,746 |
Total of all other expenses | USD $ 67,039 |
Total of all expenses | USD $ 73,135 |
Net assets or fund balances at end of year | USD $ -19,483 |
Net difference of special event income minus expenses | USD $ 17,913 |
2022-08-31 |
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Gross receipts from all sources | USD $ 129,637 |
Net assets / fund balances at end of fiscal year | USD $ 367,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,008 |
Contributions, Grants, Gifts etc from current year | USD $ 98,256 |
Gross income from fundraising events | USD $ 24,839 |
Direct expenses fromspecial events | USD $ 11,967 |
Total revenue | USD $ 117,670 |
Fees and other payments to independent contractors | USD $ 5,846 |
Total of all other expenses | USD $ 77,507 |
Total of all expenses | USD $ 83,783 |
Net assets or fund balances at end of year | USD $ 33,887 |
Net difference of special event income minus expenses | USD $ 12,872 |
2021-08-31 |
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Gross receipts from all sources | USD $ 76,559 |
Net assets / fund balances at end of fiscal year | USD $ 334,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,330 |
Contributions, Grants, Gifts etc from current year | USD $ 51,598 |
Gross income from fundraising events | USD $ 19,040 |
Direct expenses fromspecial events | USD $ 11,558 |
Total revenue | USD $ 65,001 |
Fees and other payments to independent contractors | USD $ 5,450 |
Total of all other expenses | USD $ 23,204 |
Total of all expenses | USD $ 29,326 |
Net assets or fund balances at end of year | USD $ 35,675 |
Net difference of special event income minus expenses | USD $ 7,482 |
2020-08-31 |
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Gross receipts from all sources | USD $ 59,010 |
Net assets / fund balances at end of fiscal year | USD $ 298,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,546 |
Contributions, Grants, Gifts etc from current year | USD $ 52,669 |
Gross income from fundraising events | USD $ 300 |
Direct expenses fromspecial events | USD $ 2,878 |
Total revenue | USD $ 56,132 |
Fees and other payments to independent contractors | USD $ 4,848 |
Total of all other expenses | USD $ 17,350 |
Total of all expenses | USD $ 22,348 |
Net assets or fund balances at end of year | USD $ 33,784 |
Net difference of special event income minus expenses | USD $ -2,578 |
2019-08-31 |
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Gross receipts from all sources | USD $ 89,962 |
Net assets / fund balances at end of fiscal year | USD $ 264,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,070 |
Contributions, Grants, Gifts etc from current year | USD $ 52,432 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 10,803 |
Gross income from fundraising events | USD $ 14,685 |
Direct expenses fromspecial events | USD $ 7,544 |
Total revenue | USD $ 71,615 |
Fees and other payments to independent contractors | USD $ 6,163 |
Total of all other expenses | USD $ 58,200 |
Total of all expenses | USD $ 65,137 |
Net assets or fund balances at end of year | USD $ 6,478 |
Net difference of special event income minus expenses | USD $ 7,141 |
2018-08-31 |
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Gross receipts from all sources | USD $ 70,295 |
Net assets / fund balances at end of fiscal year | USD $ 258,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,297 |
Contributions, Grants, Gifts etc from current year | USD $ 30,837 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 10,967 |
Gross income from fundraising events | USD $ 17,850 |
Direct expenses fromspecial events | USD $ 5,495 |
Total revenue | USD $ 53,833 |
Fees and other payments to independent contractors | USD $ 5,561 |
Total of all other expenses | USD $ 54,498 |
Total of all expenses | USD $ 60,059 |
Net assets or fund balances at end of year | USD $ -6,226 |
Net difference of special event income minus expenses | USD $ 12,355 |
2017-08-31 |
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Gross receipts from all sources | USD $ 67,501 |
Net assets / fund balances at end of fiscal year | USD $ 264,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,389 |
Contributions, Grants, Gifts etc from current year | USD $ 30,377 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 12,582 |
Gross income from fundraising events | USD $ 14,770 |
Direct expenses fromspecial events | USD $ 6,799 |
Total revenue | USD $ 48,120 |
Fees and other payments to independent contractors | USD $ 6,159 |
Total of all other expenses | USD $ 75,055 |
Total of all expenses | USD $ 81,214 |
Net assets or fund balances at end of year | USD $ -33,094 |
Net difference of special event income minus expenses | USD $ 7,971 |
2016-08-31 |
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Gross receipts from all sources | USD $ 75,986 |
Net assets / fund balances at end of fiscal year | USD $ 297,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,190 |
Contributions, Grants, Gifts etc from current year | USD $ 39,841 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 5,153 |
Gross income from fundraising events | USD $ 22,049 |
Direct expenses fromspecial events | USD $ 5,907 |
Total revenue | USD $ 64,926 |
Grants and similar amounts paid | USD $ 27,915 |
Fees and other payments to independent contractors | USD $ 6,143 |
Total of all other expenses | USD $ 23,670 |
Total of all expenses | USD $ 57,728 |
Net assets or fund balances at end of year | USD $ 7,198 |
Net difference of special event income minus expenses | USD $ 16,142 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,597 |
Investment Income from current year | USD $ 15,093 |
Other Revenue from prior year | USD $ 8,296 |
Other Revenue from current year | USD $ 3,372 |
Gross receipts from all sources | USD $ 71,763 |
Net assets / fund balances at end of fiscal year | USD $ 290,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,506 |
Total liabilities at end of fiscal year | USD $ 702 |
Total liabilities at beginning of fiscal year | USD $ 178 |
Total assets at end of fiscal year | USD $ 290,892 |
Total assets at beginning of fiscal year | USD $ 308,684 |
Revenues less expenses for current year | USD $ -18,674 |
Revenues less expenses for previous year | USD $ -2,245 |
Total expenses for current year | USD $ 82,069 |
Total expenses for previous year | USD $ 78,228 |
Other expenses in current year | USD $ 82,069 |
Other expenses in previous year | USD $ 51,588 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 26,640 |
Total revenue in current fiscal year | USD $ 63,395 |
Total revenue in previous fiscal year | USD $ 75,983 |
Contributions and grants from current year | USD $ 44,930 |
Contributions and grants from previous year | USD $ 57,090 |
Gross income from fundraising events | USD $ 11,740 |
The following addresses have been detected as associated with Tax Indentification Number 113293352