SOUTHEAST NY AREA COMMITTEE & ASSEMBLY OF AA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 183,194 |
Net assets / fund balances at end of fiscal year | USD $ 252,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,449 |
Contributions, Grants, Gifts etc from current year | USD $ 183,169 |
Total revenue | USD $ 183,194 |
Fees and other payments to independent contractors | USD $ 2,935 |
Total of all other expenses | USD $ 144,150 |
Total of all expenses | USD $ 169,818 |
Net assets or fund balances at end of year | USD $ 13,376 |
Rent, utilities and maintenance costs | USD $ 18,000 |
2021-12-31 |
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Gross receipts from all sources | USD $ 145,577 |
Net assets / fund balances at end of fiscal year | USD $ 239,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,306 |
Contributions, Grants, Gifts etc from current year | USD $ 145,536 |
Total revenue | USD $ 145,577 |
Fees and other payments to independent contractors | USD $ 2,561 |
Total of all other expenses | USD $ 49,752 |
Total of all expenses | USD $ 73,434 |
Net assets or fund balances at end of year | USD $ 72,143 |
Rent, utilities and maintenance costs | USD $ 18,000 |
2020-12-31 |
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Gross receipts from all sources | USD $ 113,088 |
Net assets / fund balances at end of fiscal year | USD $ 167,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,912 |
Contributions, Grants, Gifts etc from current year | USD $ 113,025 |
Total revenue | USD $ 113,088 |
Fees and other payments to independent contractors | USD $ 3,214 |
Total of all other expenses | USD $ 126,518 |
Total of all expenses | USD $ 158,694 |
Net assets or fund balances at end of year | USD $ -45,606 |
Rent, utilities and maintenance costs | USD $ 17,970 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,964 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 56 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 213,470 |
Net assets / fund balances at end of fiscal year | USD $ 212,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,799 |
Total liabilities at end of fiscal year | USD $ 255 |
Total assets at end of fiscal year | USD $ 213,167 |
Total assets at beginning of fiscal year | USD $ 198,799 |
Revenues less expenses for current year | USD $ 13,172 |
Revenues less expenses for previous year | USD $ 25,813 |
Total expenses for current year | USD $ 200,298 |
Total expenses for previous year | USD $ 173,648 |
Other expenses in current year | USD $ 200,298 |
Other expenses in previous year | USD $ 173,448 |
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 $ 200 |
Total revenue in current fiscal year | USD $ 213,470 |
Total revenue in previous fiscal year | USD $ 199,461 |
Contributions and grants from current year | USD $ 208,450 |
Contributions and grants from previous year | USD $ 199,408 |
2018-12-31 |
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Gross receipts from all sources | USD $ 199,461 |
Net assets / fund balances at end of fiscal year | USD $ 198,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,377 |
Contributions, Grants, Gifts etc from current year | USD $ 199,408 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,461 |
Grants and similar amounts paid | USD $ 200 |
Fees and other payments to independent contractors | USD $ 20,114 |
Total of all other expenses | USD $ 124,135 |
Total of all expenses | USD $ 173,648 |
Net assets or fund balances at end of year | USD $ 25,813 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,666 |
2017-12-31 |
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Gross receipts from all sources | USD $ 165,092 |
Net assets / fund balances at end of fiscal year | USD $ 173,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,512 |
Contributions, Grants, Gifts etc from current year | USD $ 165,043 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 165,092 |
Grants and similar amounts paid | USD $ 200 |
Fees and other payments to independent contractors | USD $ 24,284 |
Total of all other expenses | USD $ 79,621 |
Total of all expenses | USD $ 132,227 |
Net assets or fund balances at end of year | USD $ 32,865 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 14,381 |
2015-12-31 |
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Gross receipts from all sources | USD $ 155,310 |
Net assets / fund balances at end of fiscal year | USD $ 126,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,787 |
Contributions, Grants, Gifts etc from current year | USD $ 155,266 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 155,310 |
Fees and other payments to independent contractors | USD $ 19,428 |
Total of all other expenses | USD $ 95,164 |
Total of all expenses | USD $ 154,682 |
Net assets or fund balances at end of year | USD $ 628 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 14,644 |
The following addresses have been detected as associated with Tax Indentification Number 133617744