SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 820,320 |
Program Service Revenue from current year | USD $ 1,114,595 |
Investment Income from prior year | USD $ 8,232 |
Investment Income from current year | USD $ 697 |
Other Revenue from prior year | USD $ 154,376 |
Other Revenue from current year | USD $ 152,768 |
Gross receipts from all sources | USD $ 1,743,594 |
Net assets / fund balances at end of fiscal year | USD $ 1,470,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,100,764 |
Total liabilities at end of fiscal year | USD $ 225,110 |
Total liabilities at beginning of fiscal year | USD $ 225,491 |
Total assets at end of fiscal year | USD $ 1,695,780 |
Total assets at beginning of fiscal year | USD $ 1,326,255 |
Revenues less expenses for current year | USD $ 312,291 |
Revenues less expenses for previous year | USD $ 357,501 |
Total expenses for current year | USD $ 1,431,303 |
Total expenses for previous year | USD $ 1,238,436 |
Other expenses in current year | USD $ 513,841 |
Other expenses in previous year | USD $ 377,380 |
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 $ 917,462 |
Employee salary and benefits paid in previous year | USD $ 861,056 |
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 $ 1,743,594 |
Total revenue in previous fiscal year | USD $ 1,595,937 |
Contributions and grants from current year | USD $ 475,534 |
Contributions and grants from previous year | USD $ 613,009 |
Revenue from membership dues | USD $ 33,456 |
Gross sales of inventory assets | USD $ 151,803 |
Total of other revenue | USD $ 965 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 666,991 |
Program Service Revenue from current year | USD $ 820,320 |
Investment Income from prior year | USD $ 741 |
Investment Income from current year | USD $ 8,232 |
Other Revenue from prior year | USD $ 344,500 |
Other Revenue from current year | USD $ 154,376 |
Gross receipts from all sources | USD $ 1,595,937 |
Net assets / fund balances at end of fiscal year | USD $ 1,100,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 794,389 |
Total liabilities at end of fiscal year | USD $ 183,764 |
Total liabilities at beginning of fiscal year | USD $ 133,862 |
Total assets at end of fiscal year | USD $ 1,284,528 |
Total assets at beginning of fiscal year | USD $ 928,251 |
Revenues less expenses for current year | USD $ 357,501 |
Revenues less expenses for previous year | USD $ 87,781 |
Total expenses for current year | USD $ 1,238,436 |
Total expenses for previous year | USD $ 989,026 |
Other expenses in current year | USD $ 377,380 |
Other expenses in previous year | USD $ 241,343 |
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 $ 861,056 |
Employee salary and benefits paid in previous year | USD $ 747,683 |
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 $ 1,595,937 |
Total revenue in previous fiscal year | USD $ 1,076,807 |
Contributions and grants from current year | USD $ 613,009 |
Contributions and grants from previous year | USD $ 64,575 |
Revenue from membership dues | USD $ 18,030 |
Gross sales of inventory assets | USD $ 152,927 |
Total of other revenue | USD $ 1,449 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,955 |
Program Service Revenue from current year | USD $ 666,991 |
Investment Income from prior year | USD $ 18,644 |
Investment Income from current year | USD $ 741 |
Other Revenue from prior year | USD $ 95,790 |
Other Revenue from current year | USD $ 344,500 |
Gross receipts from all sources | USD $ 1,076,807 |
Net assets / fund balances at end of fiscal year | USD $ 794,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,808 |
Total liabilities at end of fiscal year | USD $ 133,862 |
Total liabilities at beginning of fiscal year | USD $ 212,010 |
Total assets at end of fiscal year | USD $ 928,251 |
Total assets at beginning of fiscal year | USD $ 819,818 |
Revenues less expenses for current year | USD $ 87,781 |
Revenues less expenses for previous year | USD $ -170,963 |
Total expenses for current year | USD $ 989,026 |
Total expenses for previous year | USD $ 957,352 |
Other expenses in current year | USD $ 241,343 |
Other expenses in previous year | USD $ 111,366 |
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 $ 747,683 |
Employee salary and benefits paid in previous year | USD $ 845,986 |
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 $ 1,076,807 |
Total revenue in previous fiscal year | USD $ 786,389 |
Contributions and grants from current year | USD $ 64,575 |
Revenue from membership dues | USD $ 10,630 |
Gross sales of inventory assets | USD $ 125,822 |
Total of other revenue | USD $ 218,678 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,770 |
Program Service Revenue from current year | USD $ 671,955 |
Investment Income from prior year | USD $ 5,243 |
Investment Income from current year | USD $ 18,644 |
Other Revenue from prior year | USD $ 118,070 |
Other Revenue from current year | USD $ 95,790 |
Gross receipts from all sources | USD $ 786,389 |
Net assets / fund balances at end of fiscal year | USD $ 607,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,619 |
Total liabilities at end of fiscal year | USD $ 212,010 |
Total liabilities at beginning of fiscal year | USD $ 50,042 |
Total assets at end of fiscal year | USD $ 819,818 |
Total assets at beginning of fiscal year | USD $ 818,661 |
Revenues less expenses for current year | USD $ -170,963 |
Revenues less expenses for previous year | USD $ -17,399 |
Total expenses for current year | USD $ 957,352 |
Total expenses for previous year | USD $ 988,482 |
Other expenses in current year | USD $ 111,366 |
Other expenses in previous year | USD $ 105,926 |
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 $ 845,986 |
Employee salary and benefits paid in previous year | USD $ 882,556 |
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 $ 786,389 |
Total revenue in previous fiscal year | USD $ 971,083 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 74,980 |
Total of other revenue | USD $ 20,810 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,253 |
Program Service Revenue from current year | USD $ 847,770 |
Investment Income from prior year | USD $ 4,475 |
Investment Income from current year | USD $ 5,243 |
Other Revenue from prior year | USD $ 105,753 |
Other Revenue from current year | USD $ 118,070 |
Gross receipts from all sources | USD $ 971,083 |
Net assets / fund balances at end of fiscal year | USD $ 768,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 745,774 |
Total liabilities at end of fiscal year | USD $ 50,042 |
Total liabilities at beginning of fiscal year | USD $ 41,372 |
Total assets at end of fiscal year | USD $ 818,661 |
Total assets at beginning of fiscal year | USD $ 787,146 |
Revenues less expenses for current year | USD $ -17,399 |
Revenues less expenses for previous year | USD $ 17,827 |
Total expenses for current year | USD $ 988,482 |
Total expenses for previous year | USD $ 972,654 |
Other expenses in current year | USD $ 105,926 |
Other expenses in previous year | USD $ 84,712 |
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 $ 882,556 |
Employee salary and benefits paid in previous year | USD $ 887,942 |
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 $ 971,083 |
Total revenue in previous fiscal year | USD $ 990,481 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 114,950 |
Total of other revenue | USD $ 3,120 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 883,653 |
Program Service Revenue from current year | USD $ 880,253 |
Investment Income from prior year | USD $ 4,355 |
Investment Income from current year | USD $ 4,475 |
Other Revenue from prior year | USD $ 76,917 |
Other Revenue from current year | USD $ 105,753 |
Gross receipts from all sources | USD $ 990,481 |
Net assets / fund balances at end of fiscal year | USD $ 745,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,787 |
Total liabilities at end of fiscal year | USD $ 41,372 |
Total liabilities at beginning of fiscal year | USD $ 31,657 |
Total assets at end of fiscal year | USD $ 787,146 |
Total assets at beginning of fiscal year | USD $ 722,444 |
Revenues less expenses for current year | USD $ 17,827 |
Revenues less expenses for previous year | USD $ 4,478 |
Total expenses for current year | USD $ 972,654 |
Total expenses for previous year | USD $ 960,447 |
Other expenses in current year | USD $ 84,712 |
Other expenses in previous year | USD $ 82,223 |
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 $ 887,942 |
Employee salary and benefits paid in previous year | USD $ 878,224 |
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 $ 990,481 |
Total revenue in previous fiscal year | USD $ 964,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 103,222 |
Total of other revenue | USD $ 2,531 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 865,974 |
Program Service Revenue from current year | USD $ 883,653 |
Investment Income from prior year | USD $ 4,114 |
Investment Income from current year | USD $ 4,355 |
Other Revenue from prior year | USD $ 84,052 |
Other Revenue from current year | USD $ 76,917 |
Gross receipts from all sources | USD $ 964,925 |
Net assets / fund balances at end of fiscal year | USD $ 690,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,695 |
Total liabilities at end of fiscal year | USD $ 31,657 |
Total liabilities at beginning of fiscal year | USD $ 29,241 |
Total assets at end of fiscal year | USD $ 722,444 |
Total assets at beginning of fiscal year | USD $ 691,936 |
Revenues less expenses for current year | USD $ 4,478 |
Revenues less expenses for previous year | USD $ 32,839 |
Total expenses for current year | USD $ 960,447 |
Total expenses for previous year | USD $ 921,301 |
Other expenses in current year | USD $ 82,223 |
Other expenses in previous year | USD $ 84,072 |
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 $ 878,224 |
Employee salary and benefits paid in previous year | USD $ 837,229 |
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 $ 964,925 |
Total revenue in previous fiscal year | USD $ 954,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 72,494 |
Total of other revenue | USD $ 4,423 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 820,815 |
Program Service Revenue from current year | USD $ 865,974 |
Investment Income from prior year | USD $ 3,489 |
Investment Income from current year | USD $ 4,114 |
Other Revenue from prior year | USD $ 91,892 |
Other Revenue from current year | USD $ 84,052 |
Gross receipts from all sources | USD $ 954,140 |
Net assets / fund balances at end of fiscal year | USD $ 662,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 608,116 |
Total liabilities at end of fiscal year | USD $ 29,241 |
Total liabilities at beginning of fiscal year | USD $ 56,526 |
Total assets at end of fiscal year | USD $ 691,936 |
Total assets at beginning of fiscal year | USD $ 664,642 |
Revenues less expenses for current year | USD $ 32,839 |
Revenues less expenses for previous year | USD $ 25,258 |
Total expenses for current year | USD $ 921,301 |
Total expenses for previous year | USD $ 890,938 |
Other expenses in current year | USD $ 84,072 |
Other expenses in previous year | USD $ 85,273 |
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 $ 837,229 |
Employee salary and benefits paid in previous year | USD $ 805,665 |
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 $ 954,140 |
Total revenue in previous fiscal year | USD $ 916,196 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 82,348 |
Total of other revenue | USD $ 1,704 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,453 |
Program Service Revenue from current year | USD $ 820,815 |
Investment Income from prior year | USD $ 1,721 |
Investment Income from current year | USD $ 3,489 |
Other Revenue from prior year | USD $ 93,731 |
Other Revenue from current year | USD $ 91,892 |
Gross receipts from all sources | USD $ 916,196 |
Net assets / fund balances at end of fiscal year | USD $ 608,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,897 |
Total liabilities at end of fiscal year | USD $ 56,526 |
Total liabilities at beginning of fiscal year | USD $ 58,173 |
Total assets at end of fiscal year | USD $ 664,642 |
Total assets at beginning of fiscal year | USD $ 641,070 |
Revenues less expenses for current year | USD $ 25,258 |
Revenues less expenses for previous year | USD $ -29,903 |
Total expenses for current year | USD $ 890,938 |
Total expenses for previous year | USD $ 1,091,808 |
Other expenses in current year | USD $ 85,273 |
Other expenses in previous year | USD $ 252,940 |
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 $ 805,665 |
Employee salary and benefits paid in previous year | USD $ 838,868 |
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 $ 916,196 |
Total revenue in previous fiscal year | USD $ 1,061,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 89,076 |
Total of other revenue | USD $ 2,816 |
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