THE NEMASKET GROUP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,620,169 |
Program Service Revenue from current year | USD $ 4,049,480 |
Investment Income from prior year | USD $ 2,072 |
Investment Income from current year | USD $ 3,359 |
Other Revenue from prior year | USD $ 97,635 |
Other Revenue from current year | USD $ 93,409 |
Gross receipts from all sources | USD $ 4,251,169 |
Net assets / fund balances at end of fiscal year | USD $ 1,553,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,388,737 |
Total liabilities at end of fiscal year | USD $ 1,762,227 |
Total liabilities at beginning of fiscal year | USD $ 1,746,932 |
Total assets at end of fiscal year | USD $ 3,315,397 |
Total assets at beginning of fiscal year | USD $ 3,135,669 |
Revenues less expenses for current year | USD $ 164,433 |
Revenues less expenses for previous year | USD $ 67,700 |
Total expenses for current year | USD $ 4,051,122 |
Total expenses for previous year | USD $ 3,704,245 |
Other expenses in current year | USD $ 899,188 |
Other expenses in previous year | USD $ 744,876 |
Total fundraising expenses in current year | USD $ 58,088 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,151,934 |
Employee salary and benefits paid in previous year | USD $ 2,959,369 |
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 $ 4,215,555 |
Total revenue in previous fiscal year | USD $ 3,771,945 |
Contributions and grants from current year | USD $ 69,307 |
Contributions and grants from previous year | USD $ 52,069 |
Gross income from fundraising events | USD $ 119,011 |
Total of other revenue | USD $ 10,012 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,361,917 |
Program Service Revenue from current year | USD $ 3,620,169 |
Investment Income from prior year | USD $ 5,138 |
Investment Income from current year | USD $ 2,072 |
Other Revenue from prior year | USD $ 87,130 |
Other Revenue from current year | USD $ 97,635 |
Gross receipts from all sources | USD $ 3,812,318 |
Net assets / fund balances at end of fiscal year | USD $ 1,388,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,037 |
Total liabilities at end of fiscal year | USD $ 1,746,932 |
Total liabilities at beginning of fiscal year | USD $ 1,828,646 |
Total assets at end of fiscal year | USD $ 3,135,669 |
Total assets at beginning of fiscal year | USD $ 3,149,683 |
Revenues less expenses for current year | USD $ 67,700 |
Revenues less expenses for previous year | USD $ -110,784 |
Total expenses for current year | USD $ 3,704,245 |
Total expenses for previous year | USD $ 3,614,315 |
Other expenses in current year | USD $ 744,876 |
Other expenses in previous year | USD $ 786,165 |
Total fundraising expenses in current year | USD $ 17,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,959,369 |
Employee salary and benefits paid in previous year | USD $ 2,828,150 |
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 $ 3,771,945 |
Total revenue in previous fiscal year | USD $ 3,503,531 |
Contributions and grants from current year | USD $ 52,069 |
Contributions and grants from previous year | USD $ 49,346 |
Gross income from fundraising events | USD $ 124,244 |
Total of other revenue | USD $ 13,764 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,803,906 |
Program Service Revenue from current year | USD $ 3,361,917 |
Investment Income from prior year | USD $ 1,632 |
Investment Income from current year | USD $ 5,138 |
Other Revenue from prior year | USD $ 150,881 |
Other Revenue from current year | USD $ 87,130 |
Gross receipts from all sources | USD $ 3,555,805 |
Net assets / fund balances at end of fiscal year | USD $ 1,321,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,821 |
Total liabilities at end of fiscal year | USD $ 1,828,646 |
Total liabilities at beginning of fiscal year | USD $ 1,886,507 |
Total assets at end of fiscal year | USD $ 3,149,683 |
Total assets at beginning of fiscal year | USD $ 3,318,328 |
Revenues less expenses for current year | USD $ -110,784 |
Revenues less expenses for previous year | USD $ 498,801 |
Total expenses for current year | USD $ 3,614,315 |
Total expenses for previous year | USD $ 3,943,819 |
Other expenses in current year | USD $ 786,165 |
Other expenses in previous year | USD $ 1,141,478 |
Total fundraising expenses in current year | USD $ 22,588 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,828,150 |
Employee salary and benefits paid in previous year | USD $ 2,802,341 |
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 $ 3,503,531 |
Total revenue in previous fiscal year | USD $ 4,442,620 |
Contributions and grants from current year | USD $ 49,346 |
Contributions and grants from previous year | USD $ 486,201 |
Gross income from fundraising events | USD $ 73,958 |
Total of other revenue | USD $ 18,159 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,309,035 |
Program Service Revenue from current year | USD $ 3,803,906 |
Investment Income from prior year | USD $ 1,784 |
Investment Income from current year | USD $ 1,632 |
Other Revenue from prior year | USD $ 156,023 |
Other Revenue from current year | USD $ 150,881 |
Gross receipts from all sources | USD $ 4,495,416 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 933,020 |
Total liabilities at end of fiscal year | USD $ 1,886,507 |
Total liabilities at beginning of fiscal year | USD $ 1,756,288 |
Total assets at end of fiscal year | USD $ 3,318,328 |
Total assets at beginning of fiscal year | USD $ 2,689,308 |
Revenues less expenses for current year | USD $ 498,801 |
Revenues less expenses for previous year | USD $ -88,378 |
Total expenses for current year | USD $ 3,943,819 |
Total expenses for previous year | USD $ 3,599,002 |
Other expenses in current year | USD $ 1,141,478 |
Other expenses in previous year | USD $ 991,496 |
Total fundraising expenses in current year | USD $ 56,874 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,802,341 |
Employee salary and benefits paid in previous year | USD $ 2,607,506 |
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 $ 4,442,620 |
Total revenue in previous fiscal year | USD $ 3,510,624 |
Contributions and grants from current year | USD $ 486,201 |
Contributions and grants from previous year | USD $ 43,782 |
Gross income from fundraising events | USD $ 174,851 |
Total of other revenue | USD $ 13,558 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,002 |
Program Service Revenue from current year | USD $ 57,989 |
Investment Income from prior year | USD $ 1,522 |
Investment Income from current year | USD $ 1,784 |
Other Revenue from prior year | USD $ 95,286 |
Other Revenue from current year | USD $ 156,023 |
Gross receipts from all sources | USD $ 3,547,030 |
Net assets / fund balances at end of fiscal year | USD $ 933,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,021,398 |
Total liabilities at end of fiscal year | USD $ 1,756,288 |
Total liabilities at beginning of fiscal year | USD $ 1,834,605 |
Total assets at end of fiscal year | USD $ 2,689,308 |
Total assets at beginning of fiscal year | USD $ 2,856,003 |
Revenues less expenses for current year | USD $ -88,378 |
Revenues less expenses for previous year | USD $ 66,021 |
Total expenses for current year | USD $ 3,599,002 |
Total expenses for previous year | USD $ 3,759,606 |
Other expenses in current year | USD $ 991,496 |
Other expenses in previous year | USD $ 1,017,751 |
Total fundraising expenses in current year | USD $ 61,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,607,506 |
Employee salary and benefits paid in previous year | USD $ 2,741,855 |
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 $ 3,510,624 |
Total revenue in previous fiscal year | USD $ 3,825,627 |
Contributions and grants from current year | USD $ 3,294,828 |
Contributions and grants from previous year | USD $ 3,662,817 |
Gross income from fundraising events | USD $ 146,765 |
Total of other revenue | USD $ 41,160 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,819 |
Program Service Revenue from current year | USD $ 66,002 |
Investment Income from prior year | USD $ 1,424 |
Investment Income from current year | USD $ 1,522 |
Other Revenue from prior year | USD $ 42,807 |
Other Revenue from current year | USD $ 95,286 |
Gross receipts from all sources | USD $ 3,889,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,021,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 955,377 |
Total liabilities at end of fiscal year | USD $ 1,834,605 |
Total liabilities at beginning of fiscal year | USD $ 2,023,030 |
Total assets at end of fiscal year | USD $ 2,856,003 |
Total assets at beginning of fiscal year | USD $ 2,978,407 |
Revenues less expenses for current year | USD $ 66,021 |
Revenues less expenses for previous year | USD $ 95,383 |
Total expenses for current year | USD $ 3,759,606 |
Total expenses for previous year | USD $ 3,947,386 |
Other expenses in current year | USD $ 1,017,751 |
Other expenses in previous year | USD $ 1,088,133 |
Total fundraising expenses in current year | USD $ 86,939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,741,855 |
Employee salary and benefits paid in previous year | USD $ 2,859,253 |
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 $ 3,825,627 |
Total revenue in previous fiscal year | USD $ 4,042,769 |
Contributions and grants from current year | USD $ 3,662,817 |
Contributions and grants from previous year | USD $ 3,935,719 |
Gross income from fundraising events | USD $ 136,242 |
Total of other revenue | USD $ 22,724 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,373 |
Program Service Revenue from current year | USD $ 62,819 |
Investment Income from prior year | USD $ 2,094 |
Investment Income from current year | USD $ 1,424 |
Other Revenue from prior year | USD $ 57,670 |
Other Revenue from current year | USD $ 42,807 |
Gross receipts from all sources | USD $ 4,119,651 |
Net assets / fund balances at end of fiscal year | USD $ 955,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 859,994 |
Total liabilities at end of fiscal year | USD $ 2,023,030 |
Total liabilities at beginning of fiscal year | USD $ 2,077,466 |
Total assets at end of fiscal year | USD $ 2,978,407 |
Total assets at beginning of fiscal year | USD $ 2,937,460 |
Revenues less expenses for current year | USD $ 95,383 |
Revenues less expenses for previous year | USD $ 78,770 |
Total expenses for current year | USD $ 3,947,386 |
Total expenses for previous year | USD $ 3,855,340 |
Other expenses in current year | USD $ 1,088,133 |
Other expenses in previous year | USD $ 903,217 |
Total fundraising expenses in current year | USD $ 27,258 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,859,253 |
Employee salary and benefits paid in previous year | USD $ 2,952,123 |
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 $ 4,042,769 |
Total revenue in previous fiscal year | USD $ 3,934,110 |
Contributions and grants from current year | USD $ 3,935,719 |
Contributions and grants from previous year | USD $ 3,816,973 |
Gross income from fundraising events | USD $ 111,762 |
Total of other revenue | USD $ 7,927 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,632 |
Program Service Revenue from current year | USD $ 57,373 |
Investment Income from prior year | USD $ 2,546 |
Investment Income from current year | USD $ 2,094 |
Other Revenue from prior year | USD $ 56,452 |
Other Revenue from current year | USD $ 57,670 |
Gross receipts from all sources | USD $ 4,016,581 |
Net assets / fund balances at end of fiscal year | USD $ 859,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 781,224 |
Total liabilities at end of fiscal year | USD $ 2,077,466 |
Total liabilities at beginning of fiscal year | USD $ 550,636 |
Total assets at end of fiscal year | USD $ 2,937,460 |
Total assets at beginning of fiscal year | USD $ 1,331,860 |
Revenues less expenses for current year | USD $ 78,770 |
Revenues less expenses for previous year | USD $ 63,308 |
Total expenses for current year | USD $ 3,855,340 |
Total expenses for previous year | USD $ 3,514,011 |
Other expenses in current year | USD $ 903,217 |
Other expenses in previous year | USD $ 870,885 |
Total fundraising expenses in current year | USD $ 66,689 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,952,123 |
Employee salary and benefits paid in previous year | USD $ 2,643,126 |
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 $ 3,934,110 |
Total revenue in previous fiscal year | USD $ 3,577,319 |
Contributions and grants from current year | USD $ 3,816,973 |
Contributions and grants from previous year | USD $ 3,457,689 |
Gross income from fundraising events | USD $ 140,141 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,560 |
Program Service Revenue from current year | USD $ 60,632 |
Investment Income from prior year | USD $ 22,526 |
Investment Income from current year | USD $ 2,546 |
Other Revenue from prior year | USD $ 43,654 |
Other Revenue from current year | USD $ 56,452 |
Gross receipts from all sources | USD $ 3,597,617 |
Net assets / fund balances at end of fiscal year | USD $ 781,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 717,916 |
Total liabilities at end of fiscal year | USD $ 550,636 |
Total liabilities at beginning of fiscal year | USD $ 410,781 |
Total assets at end of fiscal year | USD $ 1,331,860 |
Total assets at beginning of fiscal year | USD $ 1,128,697 |
Revenues less expenses for current year | USD $ 63,308 |
Revenues less expenses for previous year | USD $ 94,979 |
Total expenses for current year | USD $ 3,514,011 |
Total expenses for previous year | USD $ 3,112,307 |
Other expenses in current year | USD $ 870,885 |
Other expenses in previous year | USD $ 798,840 |
Total fundraising expenses in current year | USD $ 108,479 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,643,126 |
Employee salary and benefits paid in previous year | USD $ 2,313,467 |
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 $ 3,577,319 |
Total revenue in previous fiscal year | USD $ 3,207,286 |
Contributions and grants from current year | USD $ 3,457,689 |
Contributions and grants from previous year | USD $ 3,090,546 |
Gross income from fundraising events | USD $ 76,750 |
The following addresses have been detected as associated with Tax Indentification Number 222563405