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Employer Identification Number 14-1768530

HEART OF CATSKILL ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF CATSKILL ASSOCIATION INC
Employer identification number (EIN):14-1768530
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 133,797
Net assets / fund balances at end of fiscal yearUSD $ 57,529
Net assets / fund balances at beginning of fiscal yearUSD $ 51,038
Contributions, Grants, Gifts etc from current yearUSD $ 32,800
Direct expenses fromspecial eventsUSD $ 4,454
Cost of goods soldUSD $ 656
Total revenueUSD $ 128,687
Grants and similar amounts paidUSD $ 40,850
Employees salaries and other compensation and benefitsUSD $ 228
Fees and other payments to independent contractorsUSD $ 43,548
Total of all other expensesUSD $ 28,997
Total of all expensesUSD $ 122,196
Net assets or fund balances at end of yearUSD $ 6,491
Gross income from gamingUSD $ 8,908
Net difference of special event income minus expensesUSD $ 4,454
Gross sales of inventory assetsUSD $ 2,129
Gross profit/loss Sales of inventoryUSD $ 1,473
Rent, utilities and maintenance costsUSD $ 2,400
2021-12-31
Gross receipts from all sourcesUSD $ 103,370
Net assets / fund balances at end of fiscal yearUSD $ 51,038
Net assets / fund balances at beginning of fiscal yearUSD $ 64,736
Contributions, Grants, Gifts etc from current yearUSD $ 26,750
Direct expenses fromspecial eventsUSD $ 3,638
Cost of goods soldUSD $ 624
Total revenueUSD $ 99,108
Grants and similar amounts paidUSD $ 28,100
Employees salaries and other compensation and benefitsUSD $ 8,944
Fees and other payments to independent contractorsUSD $ 32,661
Total of all other expensesUSD $ 36,213
Total of all expensesUSD $ 112,806
Net assets or fund balances at end of yearUSD $ -13,698
Gross income from gamingUSD $ 7,276
Net difference of special event income minus expensesUSD $ 3,638
Gross sales of inventory assetsUSD $ 2,323
Gross profit/loss Sales of inventoryUSD $ 1,699
Rent, utilities and maintenance costsUSD $ 2,400
2020-12-31
Gross receipts from all sourcesUSD $ 88,694
Net assets / fund balances at end of fiscal yearUSD $ 64,736
Net assets / fund balances at beginning of fiscal yearUSD $ 69,219
Contributions, Grants, Gifts etc from current yearUSD $ 32,600
Cost of goods soldUSD $ 692
Total revenueUSD $ 88,002
Grants and similar amounts paidUSD $ 7,209
Employees salaries and other compensation and benefitsUSD $ 2,227
Fees and other payments to independent contractorsUSD $ 39,123
Total of all other expensesUSD $ 37,278
Total of all expensesUSD $ 92,485
Net assets or fund balances at end of yearUSD $ -4,483
Gross sales of inventory assetsUSD $ 719
Gross profit/loss Sales of inventoryUSD $ 27
Rent, utilities and maintenance costsUSD $ 2,400
2019-12-31
Gross receipts from all sourcesUSD $ 131,422
Net assets / fund balances at end of fiscal yearUSD $ 69,219
Net assets / fund balances at beginning of fiscal yearUSD $ 63,360
Contributions, Grants, Gifts etc from current yearUSD $ 32,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,500
Direct expenses fromspecial eventsUSD $ 3,530
Cost of goods soldUSD $ 609
Total revenueUSD $ 127,283
Grants and similar amounts paidUSD $ 30,700
Employees salaries and other compensation and benefitsUSD $ 9,154
Fees and other payments to independent contractorsUSD $ 2,965
Total of all other expensesUSD $ 70,112
Total of all expensesUSD $ 121,423
Net assets or fund balances at end of yearUSD $ 5,860
Net difference of special event income minus expensesUSD $ 5,970
Gross sales of inventory assetsUSD $ 2,595
Gross profit/loss Sales of inventoryUSD $ 1,986
Rent, utilities and maintenance costsUSD $ 2,400
2018-12-31
Gross receipts from all sourcesUSD $ 118,736
Net assets / fund balances at end of fiscal yearUSD $ 63,360
Net assets / fund balances at beginning of fiscal yearUSD $ 43,897
Contributions, Grants, Gifts etc from current yearUSD $ 31,481
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,539
Direct expenses fromspecial eventsUSD $ 6,512
Cost of goods soldUSD $ 725
Total revenueUSD $ 111,499
Grants and similar amounts paidUSD $ 2,450
Employees salaries and other compensation and benefitsUSD $ 8,453
Fees and other payments to independent contractorsUSD $ 1,295
Total of all other expensesUSD $ 70,909
Total of all expensesUSD $ 92,536
Net assets or fund balances at end of yearUSD $ 18,963
Net difference of special event income minus expensesUSD $ 9,027
Gross sales of inventory assetsUSD $ 1,891
Gross profit/loss Sales of inventoryUSD $ 1,166
Rent, utilities and maintenance costsUSD $ 2,817
2017-12-31
Gross receipts from all sourcesUSD $ 83,834
Net assets / fund balances at end of fiscal yearUSD $ 43,897
Net assets / fund balances at beginning of fiscal yearUSD $ 39,366
Contributions, Grants, Gifts etc from current yearUSD $ 29,981
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,822
Direct expenses fromspecial eventsUSD $ 5,362
Cost of goods soldUSD $ 0
Total revenueUSD $ 78,472
Grants and similar amounts paidUSD $ 2,850
Employees salaries and other compensation and benefitsUSD $ 5,719
Fees and other payments to independent contractorsUSD $ 1,195
Total of all other expensesUSD $ 56,662
Total of all expensesUSD $ 73,941
Net assets or fund balances at end of yearUSD $ 4,531
Net difference of special event income minus expensesUSD $ 5,460
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,817
2016-12-31
Gross receipts from all sourcesUSD $ 89,755
Net assets / fund balances at end of fiscal yearUSD $ 39,366
Net assets / fund balances at beginning of fiscal yearUSD $ 40,482
Contributions, Grants, Gifts etc from current yearUSD $ 24,200
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,806
Direct expenses fromspecial eventsUSD $ 4,803
Cost of goods soldUSD $ 1,182
Total revenueUSD $ 83,770
Employees salaries and other compensation and benefitsUSD $ 536
Fees and other payments to independent contractorsUSD $ 1,245
Total of all other expensesUSD $ 76,041
Total of all expensesUSD $ 85,098
Net assets or fund balances at end of yearUSD $ -1,328
Net difference of special event income minus expensesUSD $ 6,003
Gross sales of inventory assetsUSD $ 1,537
Gross profit/loss Sales of inventoryUSD $ 355
Rent, utilities and maintenance costsUSD $ 2,950

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141768530

USA Mailing Address
PO BOX 248
CATSKILL
NY
12414
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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