SUNY COBLESKILL AUXILIARY SERVICES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,359,468 |
Program Service Revenue from current year | USD $ 6,432,703 |
Investment Income from prior year | USD $ 373,372 |
Investment Income from current year | USD $ 152,173 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,224,577 |
Net assets / fund balances at end of fiscal year | USD $ 6,249,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,943,929 |
Total liabilities at end of fiscal year | USD $ 2,074,220 |
Total liabilities at beginning of fiscal year | USD $ 1,852,039 |
Total assets at end of fiscal year | USD $ 8,323,257 |
Total assets at beginning of fiscal year | USD $ 8,795,968 |
Revenues less expenses for current year | USD $ -505,289 |
Revenues less expenses for previous year | USD $ 530,283 |
Total expenses for current year | USD $ 7,190,590 |
Total expenses for previous year | USD $ 7,170,478 |
Other expenses in current year | USD $ 3,433,851 |
Other expenses in previous year | USD $ 3,868,604 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,706,739 |
Employee salary and benefits paid in previous year | USD $ 3,256,874 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 6,685,301 |
Total revenue in previous fiscal year | USD $ 7,700,761 |
Contributions and grants from current year | USD $ 100,425 |
Contributions and grants from previous year | USD $ 967,921 |
2022-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,309,106 |
Program Service Revenue from current year | USD $ 6,359,468 |
Investment Income from prior year | USD $ 639,882 |
Investment Income from current year | USD $ 373,372 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,095,391 |
Net assets / fund balances at end of fiscal year | USD $ 6,943,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,131,282 |
Total liabilities at end of fiscal year | USD $ 1,852,039 |
Total liabilities at beginning of fiscal year | USD $ 2,025,256 |
Total assets at end of fiscal year | USD $ 8,795,968 |
Total assets at beginning of fiscal year | USD $ 9,156,538 |
Revenues less expenses for current year | USD $ 530,283 |
Revenues less expenses for previous year | USD $ 337,586 |
Total expenses for current year | USD $ 7,170,478 |
Total expenses for previous year | USD $ 5,302,773 |
Other expenses in current year | USD $ 3,868,604 |
Other expenses in previous year | USD $ 2,253,516 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,256,874 |
Employee salary and benefits paid in previous year | USD $ 3,004,257 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 7,700,761 |
Total revenue in previous fiscal year | USD $ 5,640,359 |
Contributions and grants from current year | USD $ 967,921 |
Contributions and grants from previous year | USD $ 691,371 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,655,859 |
Program Service Revenue from current year | USD $ 4,309,106 |
Investment Income from prior year | USD $ 245,253 |
Investment Income from current year | USD $ 639,882 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,492,756 |
Net assets / fund balances at end of fiscal year | USD $ 7,131,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,404,590 |
Total liabilities at end of fiscal year | USD $ 2,025,256 |
Total liabilities at beginning of fiscal year | USD $ 2,236,927 |
Total assets at end of fiscal year | USD $ 9,156,538 |
Total assets at beginning of fiscal year | USD $ 8,641,517 |
Revenues less expenses for current year | USD $ 337,586 |
Revenues less expenses for previous year | USD $ -1,035,332 |
Total expenses for current year | USD $ 5,302,773 |
Total expenses for previous year | USD $ 6,936,444 |
Other expenses in current year | USD $ 2,253,516 |
Other expenses in previous year | USD $ 3,370,060 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,004,257 |
Employee salary and benefits paid in previous year | USD $ 3,521,384 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 5,640,359 |
Total revenue in previous fiscal year | USD $ 5,901,112 |
Contributions and grants from current year | USD $ 691,371 |
Contributions and grants from previous year | USD $ 0 |
2020-05-31 |
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Total unrelated business income | USD $ 205,192 |
Net unrelated business income | USD $ -104,242 |
Program Service Revenue from prior year | USD $ 6,958,576 |
Program Service Revenue from current year | USD $ 5,655,859 |
Investment Income from prior year | USD $ 583,053 |
Investment Income from current year | USD $ 245,253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,535,958 |
Net assets / fund balances at end of fiscal year | USD $ 6,404,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,247,766 |
Total liabilities at end of fiscal year | USD $ 2,236,927 |
Total liabilities at beginning of fiscal year | USD $ 1,138,278 |
Total assets at end of fiscal year | USD $ 8,641,517 |
Total assets at beginning of fiscal year | USD $ 8,386,044 |
Revenues less expenses for current year | USD $ -1,035,332 |
Revenues less expenses for previous year | USD $ -462,713 |
Total expenses for current year | USD $ 6,936,444 |
Total expenses for previous year | USD $ 8,004,342 |
Other expenses in current year | USD $ 3,370,060 |
Other expenses in previous year | USD $ 4,050,861 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,521,384 |
Employee salary and benefits paid in previous year | USD $ 3,953,481 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,901,112 |
Total revenue in previous fiscal year | USD $ 7,541,629 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-05-31 |
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Total unrelated business income | USD $ 267,720 |
Net unrelated business income | USD $ -67,928 |
Program Service Revenue from prior year | USD $ 6,926,686 |
Program Service Revenue from current year | USD $ 6,958,576 |
Investment Income from prior year | USD $ 384,016 |
Investment Income from current year | USD $ 583,053 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,581,499 |
Net assets / fund balances at end of fiscal year | USD $ 7,247,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,081,671 |
Total liabilities at end of fiscal year | USD $ 1,138,278 |
Total liabilities at beginning of fiscal year | USD $ 984,050 |
Total assets at end of fiscal year | USD $ 8,386,044 |
Total assets at beginning of fiscal year | USD $ 9,065,721 |
Revenues less expenses for current year | USD $ -462,713 |
Revenues less expenses for previous year | USD $ 104,206 |
Total expenses for current year | USD $ 8,004,342 |
Total expenses for previous year | USD $ 7,216,496 |
Other expenses in current year | USD $ 4,050,861 |
Other expenses in previous year | USD $ 3,505,391 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,953,481 |
Employee salary and benefits paid in previous year | USD $ 3,711,105 |
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 $ 7,541,629 |
Total revenue in previous fiscal year | USD $ 7,320,702 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
2018-05-31 |
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Total unrelated business income | USD $ 212,585 |
Net unrelated business income | USD $ -97,292 |
Program Service Revenue from prior year | USD $ 7,029,325 |
Program Service Revenue from current year | USD $ 6,926,686 |
Investment Income from prior year | USD $ 216,807 |
Investment Income from current year | USD $ 384,016 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,302,751 |
Net assets / fund balances at end of fiscal year | USD $ 8,081,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,870,590 |
Total liabilities at end of fiscal year | USD $ 984,050 |
Total liabilities at beginning of fiscal year | USD $ 886,729 |
Total assets at end of fiscal year | USD $ 9,065,721 |
Total assets at beginning of fiscal year | USD $ 8,757,319 |
Revenues less expenses for current year | USD $ 104,206 |
Revenues less expenses for previous year | USD $ 327,591 |
Total expenses for current year | USD $ 7,216,496 |
Total expenses for previous year | USD $ 6,928,541 |
Other expenses in current year | USD $ 3,505,391 |
Other expenses in previous year | USD $ 3,383,524 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,711,105 |
Employee salary and benefits paid in previous year | USD $ 3,545,017 |
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 $ 7,320,702 |
Total revenue in previous fiscal year | USD $ 7,256,132 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 10,000 |
2016-05-31 |
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Total unrelated business income | USD $ 115,714 |
Net unrelated business income | USD $ -90,864 |
Program Service Revenue from prior year | USD $ 71,746 |
Program Service Revenue from current year | USD $ 61,983 |
Investment Income from prior year | USD $ -392,626 |
Investment Income from current year | USD $ 24,979 |
Other Revenue from prior year | USD $ 4,849,175 |
Other Revenue from current year | USD $ 5,032,897 |
Gross receipts from all sources | USD $ 8,282,616 |
Net assets / fund balances at end of fiscal year | USD $ 7,314,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,328,551 |
Total liabilities at end of fiscal year | USD $ 973,268 |
Total liabilities at beginning of fiscal year | USD $ 940,376 |
Total assets at end of fiscal year | USD $ 8,288,010 |
Total assets at beginning of fiscal year | USD $ 8,268,927 |
Revenues less expenses for current year | USD $ -19,642 |
Revenues less expenses for previous year | USD $ -643,958 |
Total expenses for current year | USD $ 5,149,501 |
Total expenses for previous year | USD $ 5,182,253 |
Other expenses in current year | USD $ 1,512,081 |
Other expenses in previous year | USD $ 1,855,936 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,387,420 |
Employee salary and benefits paid in previous year | USD $ 3,114,317 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 212,000 |
Total revenue in current fiscal year | USD $ 5,129,859 |
Total revenue in previous fiscal year | USD $ 4,538,295 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 1,948,496 |
Gross sales of inventory assets | USD $ 6,981,393 |
2015-05-31 |
---|
Total unrelated business income | USD $ 89,725 |
Net unrelated business income | USD $ -103,205 |
Program Service Revenue from prior year | USD $ 52,099 |
Program Service Revenue from current year | USD $ 71,746 |
Investment Income from prior year | USD $ 289,341 |
Investment Income from current year | USD $ -392,626 |
Other Revenue from prior year | USD $ 4,638,570 |
Other Revenue from current year | USD $ 4,849,175 |
Gross receipts from all sources | USD $ 8,590,568 |
Net assets / fund balances at end of fiscal year | USD $ 7,328,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,100,274 |
Total liabilities at end of fiscal year | USD $ 940,376 |
Total liabilities at beginning of fiscal year | USD $ 923,724 |
Total assets at end of fiscal year | USD $ 8,268,927 |
Total assets at beginning of fiscal year | USD $ 8,023,998 |
Revenues less expenses for current year | USD $ -643,958 |
Revenues less expenses for previous year | USD $ 353,736 |
Total expenses for current year | USD $ 5,182,253 |
Total expenses for previous year | USD $ 4,636,274 |
Other expenses in current year | USD $ 1,855,936 |
Other expenses in previous year | USD $ 1,541,590 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,114,317 |
Employee salary and benefits paid in previous year | USD $ 2,841,444 |
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 $ 212,000 |
Grants and similar amounts paid in previous year | USD $ 253,240 |
Total revenue in current fiscal year | USD $ 4,538,295 |
Total revenue in previous fiscal year | USD $ 4,990,010 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 1,900,393 |
Gross sales of inventory assets | USD $ 6,749,568 |
The following addresses have been detected as associated with Tax Indentification Number 141416206