STATEN ISLAND COMMUNITY TELEVISION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,237 |
Investment Income from current year | USD $ 235,238 |
Other Revenue from prior year | USD $ 9,748 |
Other Revenue from current year | USD $ 8,113 |
Gross receipts from all sources | USD $ 1,576,172 |
Net assets / fund balances at end of fiscal year | USD $ 7,785,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,919,685 |
Total liabilities at end of fiscal year | USD $ 54,746 |
Total liabilities at beginning of fiscal year | USD $ 63,773 |
Total assets at end of fiscal year | USD $ 7,840,032 |
Total assets at beginning of fiscal year | USD $ 7,983,458 |
Revenues less expenses for current year | USD $ -134,399 |
Revenues less expenses for previous year | USD $ -210,656 |
Total expenses for current year | USD $ 1,710,571 |
Total expenses for previous year | USD $ 1,754,829 |
Other expenses in current year | USD $ 465,685 |
Other expenses in previous year | USD $ 550,083 |
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 $ 1,244,886 |
Employee salary and benefits paid in previous year | USD $ 1,204,746 |
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 $ 1,576,172 |
Total revenue in previous fiscal year | USD $ 1,544,173 |
Contributions and grants from current year | USD $ 1,332,821 |
Contributions and grants from previous year | USD $ 1,516,188 |
Total of other revenue | USD $ 8,113 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,054 |
Investment Income from current year | USD $ 18,237 |
Other Revenue from prior year | USD $ 2,175 |
Other Revenue from current year | USD $ 9,748 |
Gross receipts from all sources | USD $ 1,544,173 |
Net assets / fund balances at end of fiscal year | USD $ 7,919,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,130,341 |
Total liabilities at end of fiscal year | USD $ 63,773 |
Total liabilities at beginning of fiscal year | USD $ 65,197 |
Total assets at end of fiscal year | USD $ 7,983,458 |
Total assets at beginning of fiscal year | USD $ 8,195,538 |
Revenues less expenses for current year | USD $ -210,656 |
Revenues less expenses for previous year | USD $ 105,710 |
Total expenses for current year | USD $ 1,754,829 |
Total expenses for previous year | USD $ 1,591,973 |
Other expenses in current year | USD $ 550,083 |
Other expenses in previous year | USD $ 579,622 |
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 $ 1,204,746 |
Employee salary and benefits paid in previous year | USD $ 1,012,351 |
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 $ 1,544,173 |
Total revenue in previous fiscal year | USD $ 1,697,683 |
Contributions and grants from current year | USD $ 1,516,188 |
Contributions and grants from previous year | USD $ 1,686,454 |
Total of other revenue | USD $ 9,748 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 33,194 |
Investment Income from current year | USD $ 9,054 |
Other Revenue from prior year | USD $ 5,835 |
Other Revenue from current year | USD $ 2,175 |
Gross receipts from all sources | USD $ 1,697,683 |
Net assets / fund balances at end of fiscal year | USD $ 8,130,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,024,631 |
Total liabilities at end of fiscal year | USD $ 65,197 |
Total liabilities at beginning of fiscal year | USD $ 53,428 |
Total assets at end of fiscal year | USD $ 8,195,538 |
Total assets at beginning of fiscal year | USD $ 8,078,059 |
Revenues less expenses for current year | USD $ 105,710 |
Revenues less expenses for previous year | USD $ 376,845 |
Total expenses for current year | USD $ 1,591,973 |
Total expenses for previous year | USD $ 1,449,310 |
Other expenses in current year | USD $ 579,622 |
Other expenses in previous year | USD $ 553,586 |
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 $ 1,012,351 |
Employee salary and benefits paid in previous year | USD $ 895,724 |
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 $ 1,697,683 |
Total revenue in previous fiscal year | USD $ 1,826,155 |
Contributions and grants from current year | USD $ 1,686,454 |
Contributions and grants from previous year | USD $ 1,787,126 |
Total of other revenue | USD $ 2,175 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 106,389 |
Investment Income from current year | USD $ 33,194 |
Other Revenue from prior year | USD $ 5,378 |
Other Revenue from current year | USD $ 5,835 |
Gross receipts from all sources | USD $ 1,836,939 |
Net assets / fund balances at end of fiscal year | USD $ 8,024,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,647,786 |
Total liabilities at end of fiscal year | USD $ 53,428 |
Total liabilities at beginning of fiscal year | USD $ 64,709 |
Total assets at end of fiscal year | USD $ 8,078,059 |
Total assets at beginning of fiscal year | USD $ 7,712,495 |
Revenues less expenses for current year | USD $ 376,845 |
Revenues less expenses for previous year | USD $ 313,068 |
Total expenses for current year | USD $ 1,449,310 |
Total expenses for previous year | USD $ 1,638,210 |
Other expenses in current year | USD $ 553,586 |
Other expenses in previous year | USD $ 813,992 |
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 $ 895,724 |
Employee salary and benefits paid in previous year | USD $ 824,218 |
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 $ 1,826,155 |
Total revenue in previous fiscal year | USD $ 1,951,278 |
Contributions and grants from current year | USD $ 1,787,126 |
Contributions and grants from previous year | USD $ 1,839,511 |
Total of other revenue | USD $ 5,835 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 49,053 |
Investment Income from current year | USD $ 106,389 |
Other Revenue from prior year | USD $ 5,480 |
Other Revenue from current year | USD $ 5,378 |
Gross receipts from all sources | USD $ 1,951,278 |
Net assets / fund balances at end of fiscal year | USD $ 7,647,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,334,718 |
Total liabilities at end of fiscal year | USD $ 64,709 |
Total liabilities at beginning of fiscal year | USD $ 81,169 |
Total assets at end of fiscal year | USD $ 7,712,495 |
Total assets at beginning of fiscal year | USD $ 7,415,887 |
Revenues less expenses for current year | USD $ 313,068 |
Revenues less expenses for previous year | USD $ 303,407 |
Total expenses for current year | USD $ 1,638,210 |
Total expenses for previous year | USD $ 1,633,129 |
Other expenses in current year | USD $ 813,992 |
Other expenses in previous year | USD $ 784,035 |
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 $ 824,218 |
Employee salary and benefits paid in previous year | USD $ 849,094 |
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 $ 1,951,278 |
Total revenue in previous fiscal year | USD $ 1,936,536 |
Contributions and grants from current year | USD $ 1,839,511 |
Contributions and grants from previous year | USD $ 1,882,003 |
Total of other revenue | USD $ 5,378 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,265 |
Investment Income from current year | USD $ 49,053 |
Other Revenue from current year | USD $ 5,480 |
Gross receipts from all sources | USD $ 1,936,536 |
Net assets / fund balances at end of fiscal year | USD $ 7,334,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,031,311 |
Total liabilities at end of fiscal year | USD $ 81,169 |
Total liabilities at beginning of fiscal year | USD $ 149,033 |
Total assets at end of fiscal year | USD $ 7,415,887 |
Total assets at beginning of fiscal year | USD $ 7,180,344 |
Revenues less expenses for current year | USD $ 303,407 |
Revenues less expenses for previous year | USD $ 468,450 |
Total expenses for current year | USD $ 1,633,129 |
Total expenses for previous year | USD $ 1,431,284 |
Other expenses in current year | USD $ 784,035 |
Other expenses in previous year | USD $ 623,409 |
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 $ 849,094 |
Employee salary and benefits paid in previous year | USD $ 807,875 |
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 $ 1,936,536 |
Total revenue in previous fiscal year | USD $ 1,899,734 |
Contributions and grants from current year | USD $ 1,882,003 |
Contributions and grants from previous year | USD $ 1,878,469 |
Total of other revenue | USD $ 5,480 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 26,563 |
Investment Income from current year | USD $ 21,265 |
Other Revenue from prior year | USD $ 5,296 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,899,734 |
Net assets / fund balances at end of fiscal year | USD $ 7,031,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,562,861 |
Total liabilities at end of fiscal year | USD $ 149,033 |
Total liabilities at beginning of fiscal year | USD $ 53,426 |
Total assets at end of fiscal year | USD $ 7,180,344 |
Total assets at beginning of fiscal year | USD $ 6,616,287 |
Revenues less expenses for current year | USD $ 468,450 |
Revenues less expenses for previous year | USD $ 682,204 |
Total expenses for current year | USD $ 1,431,284 |
Total expenses for previous year | USD $ 1,190,295 |
Other expenses in current year | USD $ 623,409 |
Other expenses in previous year | USD $ 458,162 |
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 $ 807,875 |
Employee salary and benefits paid in previous year | USD $ 732,133 |
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 $ 1,899,734 |
Total revenue in previous fiscal year | USD $ 1,872,499 |
Contributions and grants from current year | USD $ 1,878,469 |
Contributions and grants from previous year | USD $ 1,840,640 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,761,216 |
Program Service Revenue from current year | USD $ 1,840,640 |
Investment Income from prior year | USD $ 15,137 |
Investment Income from current year | USD $ 26,563 |
Other Revenue from current year | USD $ 5,296 |
Gross receipts from all sources | USD $ 1,872,499 |
Net assets / fund balances at end of fiscal year | USD $ 6,562,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,880,657 |
Total liabilities at end of fiscal year | USD $ 53,426 |
Total liabilities at beginning of fiscal year | USD $ 22,908 |
Total assets at end of fiscal year | USD $ 6,616,287 |
Total assets at beginning of fiscal year | USD $ 5,903,565 |
Revenues less expenses for current year | USD $ 682,204 |
Revenues less expenses for previous year | USD $ 641,965 |
Total expenses for current year | USD $ 1,190,295 |
Total expenses for previous year | USD $ 1,134,388 |
Other expenses in current year | USD $ 458,162 |
Other expenses in previous year | USD $ 462,103 |
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 $ 732,133 |
Employee salary and benefits paid in previous year | USD $ 672,285 |
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 $ 1,872,499 |
Total revenue in previous fiscal year | USD $ 1,776,353 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,296 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,726,696 |
Program Service Revenue from current year | USD $ 1,761,216 |
Investment Income from prior year | USD $ 10,275 |
Investment Income from current year | USD $ 15,137 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,776,353 |
Net assets / fund balances at end of fiscal year | USD $ 5,880,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,238,692 |
Total liabilities at end of fiscal year | USD $ 22,904 |
Total liabilities at beginning of fiscal year | USD $ 18,292 |
Total assets at end of fiscal year | USD $ 5,903,561 |
Total assets at beginning of fiscal year | USD $ 5,256,984 |
Revenues less expenses for current year | USD $ 641,965 |
Revenues less expenses for previous year | USD $ 555,267 |
Total expenses for current year | USD $ 1,134,388 |
Total expenses for previous year | USD $ 1,181,704 |
Other expenses in current year | USD $ 462,103 |
Other expenses in previous year | USD $ 450,336 |
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 $ 672,285 |
Employee salary and benefits paid in previous year | USD $ 731,368 |
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 $ 1,776,353 |
Total revenue in previous fiscal year | USD $ 1,736,971 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,648,638 |
Program Service Revenue from current year | USD $ 1,726,696 |
Investment Income from prior year | USD $ 10,182 |
Investment Income from current year | USD $ 10,275 |
Other Revenue from prior year | USD $ 6,464 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,736,971 |
Net assets / fund balances at end of fiscal year | USD $ 5,238,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,683,425 |
Total liabilities at end of fiscal year | USD $ 18,292 |
Total liabilities at beginning of fiscal year | USD $ 252,065 |
Total assets at end of fiscal year | USD $ 5,256,984 |
Total assets at beginning of fiscal year | USD $ 4,935,490 |
Revenues less expenses for current year | USD $ 555,267 |
Revenues less expenses for previous year | USD $ 375,886 |
Total expenses for current year | USD $ 1,181,704 |
Total expenses for previous year | USD $ 1,289,398 |
Other expenses in current year | USD $ 450,336 |
Other expenses in previous year | USD $ 570,408 |
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 $ 731,368 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 718,990 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,736,971 |
Total revenue in previous fiscal year | USD $ 1,665,284 |
Contributions and grants from current year | USD $ 0 |
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