CHILDREN'S CENTER OF NEW PALTZ, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,835 |
Program Service Revenue from current year | USD $ 225,836 |
Investment Income from prior year | USD $ 1,381 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 199 |
Gross receipts from all sources | USD $ 351,548 |
Net assets / fund balances at end of fiscal year | USD $ 196,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,940 |
Total liabilities at end of fiscal year | USD $ 25,994 |
Total liabilities at beginning of fiscal year | USD $ 21,798 |
Total assets at end of fiscal year | USD $ 222,800 |
Total assets at beginning of fiscal year | USD $ 269,738 |
Revenues less expenses for current year | USD $ -51,134 |
Revenues less expenses for previous year | USD $ -50,890 |
Total expenses for current year | USD $ 402,682 |
Total expenses for previous year | USD $ 414,442 |
Other expenses in current year | USD $ 47,122 |
Other expenses in previous year | USD $ 49,343 |
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 $ 355,560 |
Employee salary and benefits paid in previous year | USD $ 365,099 |
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 $ 351,548 |
Total revenue in previous fiscal year | USD $ 363,552 |
Contributions and grants from current year | USD $ 125,503 |
Contributions and grants from previous year | USD $ 152,336 |
Total of other revenue | USD $ 199 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,275 |
Program Service Revenue from current year | USD $ 209,835 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 1,381 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 363,552 |
Net assets / fund balances at end of fiscal year | USD $ 247,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,026 |
Total liabilities at end of fiscal year | USD $ 21,798 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 269,738 |
Total assets at beginning of fiscal year | USD $ 153,026 |
Revenues less expenses for current year | USD $ -50,890 |
Revenues less expenses for previous year | USD $ -78,624 |
Total expenses for current year | USD $ 414,442 |
Total expenses for previous year | USD $ 264,856 |
Other expenses in current year | USD $ 49,343 |
Other expenses in previous year | USD $ 34,777 |
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 $ 365,099 |
Employee salary and benefits paid in previous year | USD $ 230,079 |
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 $ 363,552 |
Total revenue in previous fiscal year | USD $ 186,232 |
Contributions and grants from current year | USD $ 152,336 |
Contributions and grants from previous year | USD $ 64,915 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,684 |
Program Service Revenue from current year | USD $ 121,275 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 186,232 |
Net assets / fund balances at end of fiscal year | USD $ 153,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,650 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 260 |
Total assets at end of fiscal year | USD $ 153,026 |
Total assets at beginning of fiscal year | USD $ 231,910 |
Revenues less expenses for current year | USD $ -78,624 |
Revenues less expenses for previous year | USD $ 35,231 |
Total expenses for current year | USD $ 264,856 |
Total expenses for previous year | USD $ 282,200 |
Other expenses in current year | USD $ 34,777 |
Other expenses in previous year | USD $ 29,368 |
Total fundraising expenses in current year | USD $ 70 |
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 $ 230,079 |
Employee salary and benefits paid in previous year | USD $ 252,832 |
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 $ 186,232 |
Total revenue in previous fiscal year | USD $ 317,431 |
Contributions and grants from current year | USD $ 64,915 |
Contributions and grants from previous year | USD $ 166,580 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,507 |
Program Service Revenue from current year | USD $ 150,684 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 317,431 |
Net assets / fund balances at end of fiscal year | USD $ 231,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,419 |
Total liabilities at end of fiscal year | USD $ 260 |
Total liabilities at beginning of fiscal year | USD $ 37 |
Total assets at end of fiscal year | USD $ 231,910 |
Total assets at beginning of fiscal year | USD $ 196,456 |
Revenues less expenses for current year | USD $ 35,231 |
Revenues less expenses for previous year | USD $ -58,326 |
Total expenses for current year | USD $ 282,200 |
Total expenses for previous year | USD $ 406,376 |
Other expenses in current year | USD $ 29,368 |
Other expenses in previous year | USD $ 40,866 |
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 $ 252,832 |
Employee salary and benefits paid in previous year | USD $ 365,510 |
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 $ 317,431 |
Total revenue in previous fiscal year | USD $ 348,050 |
Contributions and grants from current year | USD $ 166,580 |
Contributions and grants from previous year | USD $ 89,455 |
Gross income from fundraising events | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,493 |
Program Service Revenue from current year | USD $ 258,507 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ 2,443 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 348,050 |
Net assets / fund balances at end of fiscal year | USD $ 196,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 254,745 |
Total liabilities at end of fiscal year | USD $ 37 |
Total liabilities at beginning of fiscal year | USD $ 2,579 |
Total assets at end of fiscal year | USD $ 196,456 |
Total assets at beginning of fiscal year | USD $ 257,324 |
Revenues less expenses for current year | USD $ -58,326 |
Revenues less expenses for previous year | USD $ -43,248 |
Total expenses for current year | USD $ 406,376 |
Total expenses for previous year | USD $ 402,092 |
Other expenses in current year | USD $ 40,866 |
Other expenses in previous year | USD $ 28,136 |
Total fundraising expenses in current year | USD $ 525 |
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 $ 365,510 |
Employee salary and benefits paid in previous year | USD $ 373,956 |
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 $ 348,050 |
Total revenue in previous fiscal year | USD $ 358,844 |
Contributions and grants from current year | USD $ 89,455 |
Contributions and grants from previous year | USD $ 129,745 |
Gross income from fundraising events | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,122 |
Program Service Revenue from current year | USD $ 226,493 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 1,574 |
Other Revenue from current year | USD $ 2,443 |
Gross receipts from all sources | USD $ 360,980 |
Net assets / fund balances at end of fiscal year | USD $ 254,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,993 |
Total liabilities at end of fiscal year | USD $ 2,579 |
Total liabilities at beginning of fiscal year | USD $ 89 |
Total assets at end of fiscal year | USD $ 257,324 |
Total assets at beginning of fiscal year | USD $ 298,082 |
Revenues less expenses for current year | USD $ -43,248 |
Revenues less expenses for previous year | USD $ 99 |
Total expenses for current year | USD $ 402,092 |
Total expenses for previous year | USD $ 367,275 |
Other expenses in current year | USD $ 28,136 |
Other expenses in previous year | USD $ 32,894 |
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 $ 373,956 |
Employee salary and benefits paid in previous year | USD $ 334,381 |
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 $ 358,844 |
Total revenue in previous fiscal year | USD $ 367,374 |
Contributions and grants from current year | USD $ 129,745 |
Contributions and grants from previous year | USD $ 129,501 |
Gross income from fundraising events | USD $ 4,579 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,813 |
Program Service Revenue from current year | USD $ 236,122 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 4,850 |
Other Revenue from current year | USD $ 1,574 |
Gross receipts from all sources | USD $ 367,612 |
Net assets / fund balances at end of fiscal year | USD $ 297,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,894 |
Total liabilities at end of fiscal year | USD $ 89 |
Total liabilities at beginning of fiscal year | USD $ 132 |
Total assets at end of fiscal year | USD $ 298,082 |
Total assets at beginning of fiscal year | USD $ 298,026 |
Revenues less expenses for current year | USD $ 99 |
Revenues less expenses for previous year | USD $ 13,044 |
Total expenses for current year | USD $ 367,275 |
Total expenses for previous year | USD $ 349,347 |
Other expenses in current year | USD $ 32,894 |
Other expenses in previous year | USD $ 31,309 |
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 $ 334,381 |
Employee salary and benefits paid in previous year | USD $ 318,038 |
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 $ 367,374 |
Total revenue in previous fiscal year | USD $ 362,391 |
Contributions and grants from current year | USD $ 129,501 |
Contributions and grants from previous year | USD $ 110,568 |
Gross income from fundraising events | USD $ 1,812 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,044 |
Program Service Revenue from current year | USD $ 246,813 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 7,481 |
Other Revenue from current year | USD $ 4,850 |
Gross receipts from all sources | USD $ 362,578 |
Net assets / fund balances at end of fiscal year | USD $ 297,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,850 |
Total liabilities at end of fiscal year | USD $ 132 |
Total liabilities at beginning of fiscal year | USD $ 103 |
Total assets at end of fiscal year | USD $ 298,026 |
Total assets at beginning of fiscal year | USD $ 284,953 |
Revenues less expenses for current year | USD $ 13,044 |
Revenues less expenses for previous year | USD $ 25,651 |
Total expenses for current year | USD $ 349,347 |
Total expenses for previous year | USD $ 330,177 |
Other expenses in current year | USD $ 31,309 |
Other expenses in previous year | USD $ 29,309 |
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 $ 318,038 |
Employee salary and benefits paid in previous year | USD $ 300,868 |
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 $ 362,391 |
Total revenue in previous fiscal year | USD $ 355,828 |
Contributions and grants from current year | USD $ 110,568 |
Contributions and grants from previous year | USD $ 109,140 |
Gross income from fundraising events | USD $ 852 |
Total of other revenue | USD $ 4,185 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,559 |
Program Service Revenue from current year | USD $ 239,044 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 3,689 |
Other Revenue from current year | USD $ 7,481 |
Gross receipts from all sources | USD $ 357,158 |
Net assets / fund balances at end of fiscal year | USD $ 284,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,199 |
Total liabilities at end of fiscal year | USD $ 103 |
Total liabilities at beginning of fiscal year | USD $ 127 |
Total assets at end of fiscal year | USD $ 284,953 |
Total assets at beginning of fiscal year | USD $ 259,326 |
Revenues less expenses for current year | USD $ 25,651 |
Revenues less expenses for previous year | USD $ -9,258 |
Total expenses for current year | USD $ 330,177 |
Total expenses for previous year | USD $ 327,644 |
Other expenses in current year | USD $ 29,309 |
Other expenses in previous year | USD $ 25,897 |
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 $ 300,868 |
Employee salary and benefits paid in previous year | USD $ 301,747 |
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 $ 355,828 |
Total revenue in previous fiscal year | USD $ 318,386 |
Contributions and grants from current year | USD $ 109,140 |
Contributions and grants from previous year | USD $ 100,000 |
Gross income from fundraising events | USD $ 4,412 |
Total of other revenue | USD $ 4,399 |
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