BROCKPORT AUXILIARY SERVICE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 3,326 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,212,207 |
Program Service Revenue from current year | USD $ 12,445,848 |
Investment Income from prior year | USD $ 2,677 |
Investment Income from current year | USD $ 126,898 |
Other Revenue from prior year | USD $ 469,084 |
Other Revenue from current year | USD $ 134,251 |
Gross receipts from all sources | USD $ 14,294,020 |
Net assets / fund balances at end of fiscal year | USD $ 14,283,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,857,048 |
Total liabilities at end of fiscal year | USD $ 2,680,586 |
Total liabilities at beginning of fiscal year | USD $ 4,167,105 |
Total assets at end of fiscal year | USD $ 16,963,769 |
Total assets at beginning of fiscal year | USD $ 15,024,153 |
Revenues less expenses for current year | USD $ 3,426,135 |
Revenues less expenses for previous year | USD $ 507,282 |
Total expenses for current year | USD $ 10,866,784 |
Total expenses for previous year | USD $ 10,176,686 |
Other expenses in current year | USD $ 4,920,587 |
Other expenses in previous year | USD $ 4,518,494 |
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 $ 5,946,197 |
Employee salary and benefits paid in previous year | USD $ 5,658,192 |
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 $ 14,292,919 |
Total revenue in previous fiscal year | USD $ 10,683,968 |
Contributions and grants from current year | USD $ 1,585,922 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,101 |
Gross sales of inventory assets | USD $ 4,427 |
Total of other revenue | USD $ 130,925 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,260,682 |
Program Service Revenue from current year | USD $ 10,212,207 |
Investment Income from prior year | USD $ 4,438 |
Investment Income from current year | USD $ 2,677 |
Other Revenue from prior year | USD $ 1,304,813 |
Other Revenue from current year | USD $ 469,084 |
Gross receipts from all sources | USD $ 10,683,968 |
Net assets / fund balances at end of fiscal year | USD $ 10,857,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,349,766 |
Total liabilities at end of fiscal year | USD $ 4,167,105 |
Total liabilities at beginning of fiscal year | USD $ 4,957,953 |
Total assets at end of fiscal year | USD $ 15,024,153 |
Total assets at beginning of fiscal year | USD $ 15,307,719 |
Revenues less expenses for current year | USD $ 507,282 |
Revenues less expenses for previous year | USD $ -325,152 |
Total expenses for current year | USD $ 10,176,686 |
Total expenses for previous year | USD $ 9,895,085 |
Other expenses in current year | USD $ 4,518,494 |
Other expenses in previous year | USD $ 4,188,138 |
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 $ 5,658,192 |
Employee salary and benefits paid in previous year | USD $ 5,706,947 |
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 $ 10,683,968 |
Total revenue in previous fiscal year | USD $ 9,569,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 469,084 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,590,283 |
Program Service Revenue from current year | USD $ 8,260,682 |
Investment Income from prior year | USD $ 85,128 |
Investment Income from current year | USD $ 4,438 |
Other Revenue from prior year | USD $ 334,813 |
Other Revenue from current year | USD $ 1,304,813 |
Gross receipts from all sources | USD $ 9,569,933 |
Net assets / fund balances at end of fiscal year | USD $ 10,349,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,674,918 |
Total liabilities at end of fiscal year | USD $ 4,957,953 |
Total liabilities at beginning of fiscal year | USD $ 10,445,419 |
Total assets at end of fiscal year | USD $ 15,307,719 |
Total assets at beginning of fiscal year | USD $ 21,120,337 |
Revenues less expenses for current year | USD $ -325,152 |
Revenues less expenses for previous year | USD $ -862,656 |
Total expenses for current year | USD $ 9,895,085 |
Total expenses for previous year | USD $ 12,872,880 |
Other expenses in current year | USD $ 4,188,138 |
Other expenses in previous year | USD $ 5,580,483 |
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 $ 5,706,947 |
Employee salary and benefits paid in previous year | USD $ 7,292,397 |
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 $ 9,569,933 |
Total revenue in previous fiscal year | USD $ 12,010,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,304,813 |
2020-05-31 |
---|
Total unrelated business income | USD $ 169,604 |
Net unrelated business income | USD $ -22,729 |
Program Service Revenue from prior year | USD $ 16,626,285 |
Program Service Revenue from current year | USD $ 11,590,283 |
Investment Income from prior year | USD $ 85,070 |
Investment Income from current year | USD $ 85,128 |
Other Revenue from prior year | USD $ 402,570 |
Other Revenue from current year | USD $ 334,813 |
Gross receipts from all sources | USD $ 12,090,766 |
Net assets / fund balances at end of fiscal year | USD $ 10,674,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,537,574 |
Total liabilities at end of fiscal year | USD $ 10,445,419 |
Total liabilities at beginning of fiscal year | USD $ 8,845,625 |
Total assets at end of fiscal year | USD $ 21,120,337 |
Total assets at beginning of fiscal year | USD $ 20,383,199 |
Revenues less expenses for current year | USD $ -862,656 |
Revenues less expenses for previous year | USD $ 1,189,446 |
Total expenses for current year | USD $ 12,872,880 |
Total expenses for previous year | USD $ 15,924,479 |
Other expenses in current year | USD $ 5,580,483 |
Other expenses in previous year | USD $ 7,590,588 |
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 $ 7,292,397 |
Employee salary and benefits paid in previous year | USD $ 8,333,891 |
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 $ 12,010,224 |
Total revenue in previous fiscal year | USD $ 17,113,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 80,542 |
Gross sales of inventory assets | USD $ 250,146 |
Total of other revenue | USD $ 165,209 |
2019-05-31 |
---|
Total unrelated business income | USD $ 122,506 |
Net unrelated business income | USD $ -25,766 |
Program Service Revenue from prior year | USD $ 16,559,492 |
Program Service Revenue from current year | USD $ 16,626,285 |
Investment Income from prior year | USD $ 48,703 |
Investment Income from current year | USD $ 85,070 |
Other Revenue from prior year | USD $ 532,331 |
Other Revenue from current year | USD $ 402,570 |
Gross receipts from all sources | USD $ 17,173,701 |
Net assets / fund balances at end of fiscal year | USD $ 11,537,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,348,128 |
Total liabilities at end of fiscal year | USD $ 8,845,625 |
Total liabilities at beginning of fiscal year | USD $ 8,725,799 |
Total assets at end of fiscal year | USD $ 20,383,199 |
Total assets at beginning of fiscal year | USD $ 19,073,927 |
Revenues less expenses for current year | USD $ 1,189,446 |
Revenues less expenses for previous year | USD $ 1,178,407 |
Total expenses for current year | USD $ 15,924,479 |
Total expenses for previous year | USD $ 15,962,119 |
Other expenses in current year | USD $ 7,590,588 |
Other expenses in previous year | USD $ 7,593,758 |
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 $ 8,333,891 |
Employee salary and benefits paid in previous year | USD $ 8,368,361 |
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 $ 17,113,925 |
Total revenue in previous fiscal year | USD $ 17,140,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 59,776 |
Gross sales of inventory assets | USD $ 182,282 |
Total of other revenue | USD $ 280,064 |
2018-05-31 |
---|
Total unrelated business income | USD $ 160,137 |
Net unrelated business income | USD $ -58,060 |
Program Service Revenue from prior year | USD $ 16,457,389 |
Program Service Revenue from current year | USD $ 16,559,492 |
Investment Income from prior year | USD $ 22,503 |
Investment Income from current year | USD $ 48,703 |
Other Revenue from prior year | USD $ 247,767 |
Other Revenue from current year | USD $ 532,331 |
Gross receipts from all sources | USD $ 17,216,929 |
Net assets / fund balances at end of fiscal year | USD $ 10,348,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,169,721 |
Total liabilities at end of fiscal year | USD $ 8,725,799 |
Total liabilities at beginning of fiscal year | USD $ 8,692,291 |
Total assets at end of fiscal year | USD $ 19,073,927 |
Total assets at beginning of fiscal year | USD $ 17,862,012 |
Revenues less expenses for current year | USD $ 1,178,407 |
Revenues less expenses for previous year | USD $ 1,600,090 |
Total expenses for current year | USD $ 15,962,119 |
Total expenses for previous year | USD $ 15,127,569 |
Other expenses in current year | USD $ 7,593,758 |
Other expenses in previous year | USD $ 7,136,045 |
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 $ 8,368,361 |
Employee salary and benefits paid in previous year | USD $ 7,991,524 |
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 $ 17,140,526 |
Total revenue in previous fiscal year | USD $ 16,727,659 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 76,403 |
Gross sales of inventory assets | USD $ 236,540 |
Total of other revenue | USD $ 372,194 |
2017-05-31 |
---|
Total unrelated business income | USD $ 19,528 |
Net unrelated business income | USD $ -13,277 |
Program Service Revenue from prior year | USD $ 15,997,859 |
Program Service Revenue from current year | USD $ 16,457,389 |
Investment Income from prior year | USD $ 13,104 |
Investment Income from current year | USD $ 22,503 |
Other Revenue from prior year | USD $ 234,667 |
Other Revenue from current year | USD $ 247,767 |
Gross receipts from all sources | USD $ 16,736,624 |
Net assets / fund balances at end of fiscal year | USD $ 9,169,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,569,631 |
Total liabilities at end of fiscal year | USD $ 8,692,291 |
Total liabilities at beginning of fiscal year | USD $ 8,322,608 |
Total assets at end of fiscal year | USD $ 17,862,012 |
Total assets at beginning of fiscal year | USD $ 15,892,239 |
Revenues less expenses for current year | USD $ 1,600,090 |
Revenues less expenses for previous year | USD $ 908,677 |
Total expenses for current year | USD $ 15,127,569 |
Total expenses for previous year | USD $ 15,336,953 |
Other expenses in current year | USD $ 7,136,045 |
Other expenses in previous year | USD $ 7,500,731 |
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 $ 7,991,524 |
Employee salary and benefits paid in previous year | USD $ 7,836,222 |
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 $ 16,727,659 |
Total revenue in previous fiscal year | USD $ 16,245,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,965 |
Gross sales of inventory assets | USD $ 28,493 |
Total of other revenue | USD $ 228,239 |
2015-05-31 |
---|
Total unrelated business income | USD $ 48,387 |
Net unrelated business income | USD $ -5,084 |
Program Service Revenue from prior year | USD $ 14,531,771 |
Program Service Revenue from current year | USD $ 15,202,763 |
Investment Income from prior year | USD $ 10,077 |
Investment Income from current year | USD $ 11,990 |
Other Revenue from prior year | USD $ 219,258 |
Other Revenue from current year | USD $ 226,665 |
Gross receipts from all sources | USD $ 15,459,127 |
Net assets / fund balances at end of fiscal year | USD $ 6,660,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,894,469 |
Total liabilities at end of fiscal year | USD $ 8,506,299 |
Total liabilities at beginning of fiscal year | USD $ 8,720,072 |
Total assets at end of fiscal year | USD $ 15,167,253 |
Total assets at beginning of fiscal year | USD $ 14,614,541 |
Revenues less expenses for current year | USD $ 766,485 |
Revenues less expenses for previous year | USD $ 233,672 |
Total expenses for current year | USD $ 14,674,933 |
Total expenses for previous year | USD $ 14,527,434 |
Other expenses in current year | USD $ 7,376,328 |
Other expenses in previous year | USD $ 7,061,005 |
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 $ 7,298,605 |
Employee salary and benefits paid in previous year | USD $ 7,466,429 |
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 $ 15,441,418 |
Total revenue in previous fiscal year | USD $ 14,761,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 17,709 |
Gross sales of inventory assets | USD $ 66,096 |
Total of other revenue | USD $ 178,278 |
The following addresses have been detected as associated with Tax Indentification Number 160774048