NORTHEAST SPA AND POOL ASSOC. 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 |
Program Service Revenue from prior year | USD $ 2,811,872 |
Program Service Revenue from current year | USD $ 3,987,801 |
Investment Income from prior year | USD $ 52,314 |
Investment Income from current year | USD $ 87,679 |
Other Revenue from prior year | USD $ 34,427 |
Other Revenue from current year | USD $ 28,363 |
Gross receipts from all sources | USD $ 4,790,297 |
Net assets / fund balances at end of fiscal year | USD $ 2,304,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,711,483 |
Total liabilities at end of fiscal year | USD $ 1,268,890 |
Total liabilities at beginning of fiscal year | USD $ 1,529,909 |
Total assets at end of fiscal year | USD $ 3,573,157 |
Total assets at beginning of fiscal year | USD $ 3,241,392 |
Revenues less expenses for current year | USD $ 592,784 |
Revenues less expenses for previous year | USD $ 34,693 |
Total expenses for current year | USD $ 3,511,059 |
Total expenses for previous year | USD $ 3,025,885 |
Other expenses in current year | USD $ 2,970,633 |
Other expenses in previous year | USD $ 2,515,507 |
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 $ 540,426 |
Employee salary and benefits paid in previous year | USD $ 510,378 |
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 $ 4,103,843 |
Total revenue in previous fiscal year | USD $ 3,060,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 161,965 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,874 |
Program Service Revenue from current year | USD $ 2,811,872 |
Investment Income from prior year | USD $ 255,505 |
Investment Income from current year | USD $ 52,314 |
Other Revenue from prior year | USD $ 116,794 |
Other Revenue from current year | USD $ 34,427 |
Gross receipts from all sources | USD $ 3,704,769 |
Net assets / fund balances at end of fiscal year | USD $ 1,711,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,676,790 |
Total liabilities at end of fiscal year | USD $ 1,529,909 |
Total liabilities at beginning of fiscal year | USD $ 1,514,477 |
Total assets at end of fiscal year | USD $ 3,241,392 |
Total assets at beginning of fiscal year | USD $ 3,191,267 |
Revenues less expenses for current year | USD $ 34,693 |
Revenues less expenses for previous year | USD $ -575,107 |
Total expenses for current year | USD $ 3,025,885 |
Total expenses for previous year | USD $ 2,025,280 |
Other expenses in current year | USD $ 2,515,507 |
Other expenses in previous year | USD $ 1,163,278 |
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 $ 510,378 |
Employee salary and benefits paid in previous year | USD $ 862,002 |
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 $ 3,060,578 |
Total revenue in previous fiscal year | USD $ 1,450,173 |
Contributions and grants from current year | USD $ 161,965 |
Total of other revenue | USD $ 227 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,106,387 |
Program Service Revenue from current year | USD $ 1,077,874 |
Investment Income from prior year | USD $ 8,190 |
Investment Income from current year | USD $ 255,505 |
Other Revenue from prior year | USD $ 34,200 |
Other Revenue from current year | USD $ 116,794 |
Gross receipts from all sources | USD $ 2,140,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,676,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,229,421 |
Total liabilities at end of fiscal year | USD $ 1,514,477 |
Total liabilities at beginning of fiscal year | USD $ 1,392,235 |
Total assets at end of fiscal year | USD $ 3,191,267 |
Total assets at beginning of fiscal year | USD $ 3,621,656 |
Revenues less expenses for current year | USD $ -575,107 |
Revenues less expenses for previous year | USD $ 23,956 |
Total expenses for current year | USD $ 2,025,280 |
Total expenses for previous year | USD $ 3,124,821 |
Other expenses in current year | USD $ 1,163,278 |
Other expenses in previous year | USD $ 2,262,614 |
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 $ 862,002 |
Employee salary and benefits paid in previous year | USD $ 862,207 |
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 $ 1,450,173 |
Total revenue in previous fiscal year | USD $ 3,148,777 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 68,444 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,966,010 |
Program Service Revenue from current year | USD $ 3,106,387 |
Investment Income from prior year | USD $ 100,462 |
Investment Income from current year | USD $ 8,190 |
Other Revenue from prior year | USD $ 34,200 |
Other Revenue from current year | USD $ 34,200 |
Gross receipts from all sources | USD $ 3,842,461 |
Net assets / fund balances at end of fiscal year | USD $ 2,229,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,465 |
Total liabilities at end of fiscal year | USD $ 1,392,235 |
Total liabilities at beginning of fiscal year | USD $ 1,545,113 |
Total assets at end of fiscal year | USD $ 3,621,656 |
Total assets at beginning of fiscal year | USD $ 3,750,578 |
Revenues less expenses for current year | USD $ 23,956 |
Revenues less expenses for previous year | USD $ 160,137 |
Total expenses for current year | USD $ 3,124,821 |
Total expenses for previous year | USD $ 2,940,535 |
Other expenses in current year | USD $ 2,262,614 |
Other expenses in previous year | USD $ 2,169,478 |
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 $ 862,207 |
Employee salary and benefits paid in previous year | USD $ 771,057 |
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 $ 3,148,777 |
Total revenue in previous fiscal year | USD $ 3,100,672 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,999,393 |
Program Service Revenue from current year | USD $ 2,966,010 |
Investment Income from prior year | USD $ 85,610 |
Investment Income from current year | USD $ 100,462 |
Other Revenue from prior year | USD $ 31,800 |
Other Revenue from current year | USD $ 34,200 |
Gross receipts from all sources | USD $ 3,881,003 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,045,328 |
Total liabilities at end of fiscal year | USD $ 1,545,113 |
Total liabilities at beginning of fiscal year | USD $ 1,577,577 |
Total assets at end of fiscal year | USD $ 3,750,578 |
Total assets at beginning of fiscal year | USD $ 3,622,905 |
Revenues less expenses for current year | USD $ 160,137 |
Revenues less expenses for previous year | USD $ 122,007 |
Total expenses for current year | USD $ 2,940,535 |
Total expenses for previous year | USD $ 2,994,796 |
Other expenses in current year | USD $ 2,169,478 |
Other expenses in previous year | USD $ 2,200,638 |
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 $ 771,057 |
Employee salary and benefits paid in previous year | USD $ 794,158 |
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 $ 3,100,672 |
Total revenue in previous fiscal year | USD $ 3,116,803 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,741,443 |
Program Service Revenue from current year | USD $ 2,999,393 |
Investment Income from prior year | USD $ 115,498 |
Investment Income from current year | USD $ 85,610 |
Other Revenue from prior year | USD $ 31,800 |
Other Revenue from current year | USD $ 31,800 |
Gross receipts from all sources | USD $ 3,931,597 |
Net assets / fund balances at end of fiscal year | USD $ 2,045,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,954,689 |
Total liabilities at end of fiscal year | USD $ 1,577,577 |
Total liabilities at beginning of fiscal year | USD $ 1,725,130 |
Total assets at end of fiscal year | USD $ 3,622,905 |
Total assets at beginning of fiscal year | USD $ 3,679,819 |
Revenues less expenses for current year | USD $ 122,007 |
Revenues less expenses for previous year | USD $ 81,430 |
Total expenses for current year | USD $ 2,994,796 |
Total expenses for previous year | USD $ 2,807,311 |
Other expenses in current year | USD $ 2,200,638 |
Other expenses in previous year | USD $ 1,978,803 |
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 $ 794,158 |
Employee salary and benefits paid in previous year | USD $ 828,508 |
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 $ 3,116,803 |
Total revenue in previous fiscal year | USD $ 2,888,741 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 136272699