LEHMAN COLLEGE CENTER FOR THE 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 $ 1,660,666 |
Program Service Revenue from current year | USD $ 1,732,995 |
Investment Income from prior year | USD $ 423 |
Investment Income from current year | USD $ 9,875 |
Other Revenue from prior year | USD $ 9,633 |
Other Revenue from current year | USD $ 57,326 |
Gross receipts from all sources | USD $ 2,094,916 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,468,132 |
Total liabilities at end of fiscal year | USD $ 137,419 |
Total liabilities at beginning of fiscal year | USD $ 196,021 |
Total assets at end of fiscal year | USD $ 1,407,773 |
Total assets at beginning of fiscal year | USD $ 1,664,153 |
Revenues less expenses for current year | USD $ -197,778 |
Revenues less expenses for previous year | USD $ 659,553 |
Total expenses for current year | USD $ 2,292,694 |
Total expenses for previous year | USD $ 2,578,005 |
Other expenses in current year | USD $ 1,635,663 |
Other expenses in previous year | USD $ 1,926,189 |
Total fundraising expenses in current year | USD $ 114,634 |
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 $ 657,031 |
Employee salary and benefits paid in previous year | USD $ 651,816 |
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 $ 2,094,916 |
Total revenue in previous fiscal year | USD $ 3,237,558 |
Contributions and grants from current year | USD $ 294,720 |
Contributions and grants from previous year | USD $ 1,566,836 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 22,058 |
Total of other revenue | USD $ 35,268 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,720 |
Program Service Revenue from current year | USD $ 1,660,666 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 423 |
Other Revenue from prior year | USD $ 8,088 |
Other Revenue from current year | USD $ 9,633 |
Gross receipts from all sources | USD $ 3,237,558 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,579 |
Total liabilities at end of fiscal year | USD $ 196,021 |
Total liabilities at beginning of fiscal year | USD $ 445,455 |
Total assets at end of fiscal year | USD $ 1,664,153 |
Total assets at beginning of fiscal year | USD $ 1,254,034 |
Revenues less expenses for current year | USD $ 659,553 |
Revenues less expenses for previous year | USD $ -69,558 |
Total expenses for current year | USD $ 2,578,005 |
Total expenses for previous year | USD $ 378,257 |
Other expenses in current year | USD $ 1,926,189 |
Other expenses in previous year | USD $ 179,788 |
Total fundraising expenses in current year | USD $ 128,901 |
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 $ 651,816 |
Employee salary and benefits paid in previous year | USD $ 198,469 |
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 $ 3,237,558 |
Total revenue in previous fiscal year | USD $ 308,699 |
Contributions and grants from current year | USD $ 1,566,836 |
Contributions and grants from previous year | USD $ 274,891 |
Total of other revenue | USD $ 9,633 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,129,963 |
Program Service Revenue from current year | USD $ 25,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,984 |
Other Revenue from current year | USD $ 8,088 |
Gross receipts from all sources | USD $ 308,699 |
Net assets / fund balances at end of fiscal year | USD $ 808,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,137 |
Total liabilities at end of fiscal year | USD $ 445,455 |
Total liabilities at beginning of fiscal year | USD $ 402,161 |
Total assets at end of fiscal year | USD $ 1,254,034 |
Total assets at beginning of fiscal year | USD $ 1,280,298 |
Revenues less expenses for current year | USD $ -69,558 |
Revenues less expenses for previous year | USD $ 57,027 |
Total expenses for current year | USD $ 378,257 |
Total expenses for previous year | USD $ 1,814,954 |
Other expenses in current year | USD $ 179,788 |
Other expenses in previous year | USD $ 1,322,736 |
Total fundraising expenses in current year | USD $ 20,745 |
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 $ 198,469 |
Employee salary and benefits paid in previous year | USD $ 492,218 |
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 $ 308,699 |
Total revenue in previous fiscal year | USD $ 1,871,981 |
Contributions and grants from current year | USD $ 274,891 |
Contributions and grants from previous year | USD $ 717,034 |
Total of other revenue | USD $ 8,088 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,362,524 |
Program Service Revenue from current year | USD $ 1,129,963 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 518,306 |
Other Revenue from current year | USD $ 24,984 |
Gross receipts from all sources | USD $ 1,871,981 |
Net assets / fund balances at end of fiscal year | USD $ 878,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 873,383 |
Total liabilities at end of fiscal year | USD $ 402,161 |
Total liabilities at beginning of fiscal year | USD $ 192,313 |
Total assets at end of fiscal year | USD $ 1,280,298 |
Total assets at beginning of fiscal year | USD $ 1,065,696 |
Revenues less expenses for current year | USD $ 57,027 |
Revenues less expenses for previous year | USD $ 42,879 |
Total expenses for current year | USD $ 1,814,954 |
Total expenses for previous year | USD $ 2,240,547 |
Other expenses in current year | USD $ 1,322,736 |
Other expenses in previous year | USD $ 1,758,702 |
Total fundraising expenses in current year | USD $ 42,605 |
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 $ 492,218 |
Employee salary and benefits paid in previous year | USD $ 481,845 |
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 $ 1,871,981 |
Total revenue in previous fiscal year | USD $ 2,283,426 |
Contributions and grants from current year | USD $ 717,034 |
Contributions and grants from previous year | USD $ 402,596 |
Total of other revenue | USD $ 24,984 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,524,230 |
Program Service Revenue from current year | USD $ 1,362,524 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 565,967 |
Other Revenue from current year | USD $ 518,306 |
Gross receipts from all sources | USD $ 2,523,751 |
Net assets / fund balances at end of fiscal year | USD $ 873,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,504 |
Total liabilities at end of fiscal year | USD $ 192,313 |
Total liabilities at beginning of fiscal year | USD $ 143,162 |
Total assets at end of fiscal year | USD $ 1,065,696 |
Total assets at beginning of fiscal year | USD $ 973,666 |
Revenues less expenses for current year | USD $ 42,879 |
Revenues less expenses for previous year | USD $ -133,353 |
Total expenses for current year | USD $ 2,240,547 |
Total expenses for previous year | USD $ 2,454,482 |
Other expenses in current year | USD $ 1,758,702 |
Other expenses in previous year | USD $ 1,933,179 |
Total fundraising expenses in current year | USD $ 9,255 |
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 $ 481,845 |
Employee salary and benefits paid in previous year | USD $ 521,303 |
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 $ 2,283,426 |
Total revenue in previous fiscal year | USD $ 2,321,129 |
Contributions and grants from current year | USD $ 402,596 |
Contributions and grants from previous year | USD $ 230,932 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 47,775 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,351,589 |
Program Service Revenue from current year | USD $ 1,524,230 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 556,535 |
Other Revenue from current year | USD $ 565,967 |
Gross receipts from all sources | USD $ 2,574,428 |
Net assets / fund balances at end of fiscal year | USD $ 830,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,857 |
Total liabilities at end of fiscal year | USD $ 143,162 |
Total liabilities at beginning of fiscal year | USD $ 176,355 |
Total assets at end of fiscal year | USD $ 973,666 |
Total assets at beginning of fiscal year | USD $ 1,140,212 |
Revenues less expenses for current year | USD $ -133,353 |
Revenues less expenses for previous year | USD $ -49,545 |
Total expenses for current year | USD $ 2,454,482 |
Total expenses for previous year | USD $ 2,237,941 |
Other expenses in current year | USD $ 1,933,179 |
Other expenses in previous year | USD $ 1,774,499 |
Total fundraising expenses in current year | USD $ 8,060 |
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 $ 521,303 |
Employee salary and benefits paid in previous year | USD $ 463,442 |
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 $ 2,321,129 |
Total revenue in previous fiscal year | USD $ 2,188,396 |
Contributions and grants from current year | USD $ 230,932 |
Contributions and grants from previous year | USD $ 280,272 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 58,933 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,250,768 |
Program Service Revenue from current year | USD $ 1,351,589 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 466,156 |
Other Revenue from current year | USD $ 556,535 |
Gross receipts from all sources | USD $ 2,510,586 |
Net assets / fund balances at end of fiscal year | USD $ 963,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,402 |
Total liabilities at end of fiscal year | USD $ 176,355 |
Total liabilities at beginning of fiscal year | USD $ 201,681 |
Total assets at end of fiscal year | USD $ 1,140,212 |
Total assets at beginning of fiscal year | USD $ 1,215,083 |
Revenues less expenses for current year | USD $ -49,545 |
Revenues less expenses for previous year | USD $ 17,951 |
Total expenses for current year | USD $ 2,237,941 |
Total expenses for previous year | USD $ 1,878,671 |
Other expenses in current year | USD $ 1,774,499 |
Other expenses in previous year | USD $ 1,514,891 |
Total fundraising expenses in current year | USD $ 10,823 |
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 $ 463,442 |
Employee salary and benefits paid in previous year | USD $ 363,780 |
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 $ 2,188,396 |
Total revenue in previous fiscal year | USD $ 1,896,622 |
Contributions and grants from current year | USD $ 280,272 |
Contributions and grants from previous year | USD $ 179,698 |
Total of other revenue | USD $ 37,891 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,128,936 |
Program Service Revenue from current year | USD $ 1,250,768 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 293,638 |
Other Revenue from current year | USD $ 466,156 |
Gross receipts from all sources | USD $ 2,211,643 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 995,451 |
Total liabilities at end of fiscal year | USD $ 201,681 |
Total liabilities at beginning of fiscal year | USD $ 153,233 |
Total assets at end of fiscal year | USD $ 1,215,083 |
Total assets at beginning of fiscal year | USD $ 1,148,684 |
Revenues less expenses for current year | USD $ 17,951 |
Revenues less expenses for previous year | USD $ -77,614 |
Total expenses for current year | USD $ 1,878,671 |
Total expenses for previous year | USD $ 1,705,360 |
Other expenses in current year | USD $ 1,514,891 |
Other expenses in previous year | USD $ 1,371,404 |
Total fundraising expenses in current year | USD $ 11,099 |
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 $ 363,780 |
Employee salary and benefits paid in previous year | USD $ 333,956 |
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 $ 1,896,622 |
Total revenue in previous fiscal year | USD $ 1,627,746 |
Contributions and grants from current year | USD $ 179,698 |
Contributions and grants from previous year | USD $ 205,169 |
Total of other revenue | USD $ 40,529 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,238,824 |
Program Service Revenue from current year | USD $ 1,128,936 |
Investment Income from prior year | USD $ 297 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 270,981 |
Other Revenue from current year | USD $ 293,638 |
Gross receipts from all sources | USD $ 1,798,391 |
Net assets / fund balances at end of fiscal year | USD $ 995,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,073,065 |
Total liabilities at end of fiscal year | USD $ 153,233 |
Total liabilities at beginning of fiscal year | USD $ 153,403 |
Total assets at end of fiscal year | USD $ 1,148,684 |
Total assets at beginning of fiscal year | USD $ 1,226,468 |
Revenues less expenses for current year | USD $ -77,614 |
Revenues less expenses for previous year | USD $ 310,118 |
Total expenses for current year | USD $ 1,705,360 |
Total expenses for previous year | USD $ 2,115,324 |
Other expenses in current year | USD $ 1,371,404 |
Other expenses in previous year | USD $ 1,703,482 |
Total fundraising expenses in current year | USD $ 12,478 |
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 $ 333,956 |
Employee salary and benefits paid in previous year | USD $ 411,842 |
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 $ 1,627,746 |
Total revenue in previous fiscal year | USD $ 2,425,442 |
Contributions and grants from current year | USD $ 205,169 |
Contributions and grants from previous year | USD $ 915,340 |
Total of other revenue | USD $ 23,471 |
The following addresses have been detected as associated with Tax Indentification Number 133047056