BERKS ENCORE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 96,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 188,777 |
Program Service Revenue from current year | USD $ 165,583 |
Investment Income from prior year | USD $ -39,650 |
Investment Income from current year | USD $ 112,795 |
Other Revenue from prior year | USD $ -578 |
Other Revenue from current year | USD $ 1,775 |
Gross receipts from all sources | USD $ 2,125,270 |
Net assets / fund balances at end of fiscal year | USD $ 4,530,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,672,450 |
Total liabilities at end of fiscal year | USD $ 377,314 |
Total liabilities at beginning of fiscal year | USD $ 402,155 |
Total assets at end of fiscal year | USD $ 4,908,227 |
Total assets at beginning of fiscal year | USD $ 5,074,605 |
Revenues less expenses for current year | USD $ -407,547 |
Revenues less expenses for previous year | USD $ -134,031 |
Total expenses for current year | USD $ 2,530,223 |
Total expenses for previous year | USD $ 2,578,862 |
Other expenses in current year | USD $ 995,542 |
Other expenses in previous year | USD $ 991,270 |
Total fundraising expenses in current year | USD $ 180,525 |
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 $ 1,534,681 |
Employee salary and benefits paid in previous year | USD $ 1,587,592 |
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 $ 2,122,676 |
Total revenue in previous fiscal year | USD $ 2,444,831 |
Contributions and grants from current year | USD $ 1,842,523 |
Contributions and grants from previous year | USD $ 2,296,282 |
Gross income from fundraising events | USD $ 834 |
Total of other revenue | USD $ 3,535 |
2022-12-31 |
---|
Total unrelated business income | USD $ 123,448 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,369 |
Program Service Revenue from current year | USD $ 188,777 |
Investment Income from prior year | USD $ 107,058 |
Investment Income from current year | USD $ -39,650 |
Other Revenue from prior year | USD $ -288 |
Other Revenue from current year | USD $ -578 |
Gross receipts from all sources | USD $ 2,528,197 |
Net assets / fund balances at end of fiscal year | USD $ 4,672,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,252,067 |
Total liabilities at end of fiscal year | USD $ 402,155 |
Total liabilities at beginning of fiscal year | USD $ 230,836 |
Total assets at end of fiscal year | USD $ 5,074,605 |
Total assets at beginning of fiscal year | USD $ 5,482,903 |
Revenues less expenses for current year | USD $ -134,031 |
Revenues less expenses for previous year | USD $ 411,353 |
Total expenses for current year | USD $ 2,578,862 |
Total expenses for previous year | USD $ 2,329,654 |
Other expenses in current year | USD $ 991,270 |
Other expenses in previous year | USD $ 809,113 |
Total fundraising expenses in current year | USD $ 179,718 |
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 $ 1,587,592 |
Employee salary and benefits paid in previous year | USD $ 1,520,541 |
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 $ 2,444,831 |
Total revenue in previous fiscal year | USD $ 2,741,007 |
Contributions and grants from current year | USD $ 2,296,282 |
Contributions and grants from previous year | USD $ 2,419,868 |
Gross income from fundraising events | USD $ 1,368 |
Total of other revenue | USD $ 2,264 |
2021-12-31 |
---|
Total unrelated business income | USD $ 124,666 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,789 |
Program Service Revenue from current year | USD $ 214,369 |
Investment Income from prior year | USD $ 234,923 |
Investment Income from current year | USD $ 107,058 |
Other Revenue from prior year | USD $ 529 |
Other Revenue from current year | USD $ -288 |
Gross receipts from all sources | USD $ 2,746,424 |
Net assets / fund balances at end of fiscal year | USD $ 5,252,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,573,931 |
Total liabilities at end of fiscal year | USD $ 230,836 |
Total liabilities at beginning of fiscal year | USD $ 139,209 |
Total assets at end of fiscal year | USD $ 5,482,903 |
Total assets at beginning of fiscal year | USD $ 4,713,140 |
Revenues less expenses for current year | USD $ 411,353 |
Revenues less expenses for previous year | USD $ 465,478 |
Total expenses for current year | USD $ 2,329,654 |
Total expenses for previous year | USD $ 2,384,901 |
Other expenses in current year | USD $ 809,113 |
Other expenses in previous year | USD $ 847,286 |
Total fundraising expenses in current year | USD $ 148,835 |
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 $ 1,520,541 |
Employee salary and benefits paid in previous year | USD $ 1,537,615 |
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 $ 2,741,007 |
Total revenue in previous fiscal year | USD $ 2,850,379 |
Contributions and grants from current year | USD $ 2,419,868 |
Contributions and grants from previous year | USD $ 2,473,138 |
Gross income from fundraising events | USD $ 2,426 |
Total of other revenue | USD $ 2,703 |
2020-12-31 |
---|
Total unrelated business income | USD $ 106,270 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,037 |
Program Service Revenue from current year | USD $ 141,789 |
Investment Income from prior year | USD $ 146,148 |
Investment Income from current year | USD $ 234,923 |
Other Revenue from prior year | USD $ 440 |
Other Revenue from current year | USD $ 529 |
Gross receipts from all sources | USD $ 2,850,379 |
Net assets / fund balances at end of fiscal year | USD $ 4,573,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,871 |
Total liabilities at end of fiscal year | USD $ 139,209 |
Total liabilities at beginning of fiscal year | USD $ 140,964 |
Total assets at end of fiscal year | USD $ 4,713,140 |
Total assets at beginning of fiscal year | USD $ 4,322,835 |
Revenues less expenses for current year | USD $ 465,478 |
Revenues less expenses for previous year | USD $ -45,927 |
Total expenses for current year | USD $ 2,384,901 |
Total expenses for previous year | USD $ 2,311,328 |
Other expenses in current year | USD $ 847,286 |
Other expenses in previous year | USD $ 818,397 |
Total fundraising expenses in current year | USD $ 250,648 |
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 $ 1,537,615 |
Employee salary and benefits paid in previous year | USD $ 1,492,931 |
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 $ 2,850,379 |
Total revenue in previous fiscal year | USD $ 2,265,401 |
Contributions and grants from current year | USD $ 2,473,138 |
Contributions and grants from previous year | USD $ 1,882,776 |
Total of other revenue | USD $ 529 |
2019-12-31 |
---|
Total unrelated business income | USD $ 125,722 |
Net unrelated business income | USD $ -5,553 |
Program Service Revenue from prior year | USD $ 244,509 |
Program Service Revenue from current year | USD $ 236,037 |
Investment Income from prior year | USD $ 54,655 |
Investment Income from current year | USD $ 146,148 |
Other Revenue from prior year | USD $ 930 |
Other Revenue from current year | USD $ 440 |
Gross receipts from all sources | USD $ 2,267,561 |
Net assets / fund balances at end of fiscal year | USD $ 4,181,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,990,242 |
Total liabilities at end of fiscal year | USD $ 140,964 |
Total liabilities at beginning of fiscal year | USD $ 213,200 |
Total assets at end of fiscal year | USD $ 4,322,835 |
Total assets at beginning of fiscal year | USD $ 4,203,442 |
Revenues less expenses for current year | USD $ -45,927 |
Revenues less expenses for previous year | USD $ -93,531 |
Total expenses for current year | USD $ 2,311,328 |
Total expenses for previous year | USD $ 2,247,464 |
Other expenses in current year | USD $ 818,397 |
Other expenses in previous year | USD $ 806,288 |
Total fundraising expenses in current year | USD $ 154,381 |
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 $ 1,492,931 |
Employee salary and benefits paid in previous year | USD $ 1,441,176 |
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 $ 2,265,401 |
Total revenue in previous fiscal year | USD $ 2,153,933 |
Contributions and grants from current year | USD $ 1,882,776 |
Contributions and grants from previous year | USD $ 1,853,839 |
Gross income from fundraising events | USD $ 1,281 |
Total of other revenue | USD $ 1,319 |
2018-12-31 |
---|
Total unrelated business income | USD $ 138,151 |
Net unrelated business income | USD $ -9,783 |
Program Service Revenue from prior year | USD $ 256,270 |
Program Service Revenue from current year | USD $ 244,509 |
Investment Income from prior year | USD $ 79,268 |
Investment Income from current year | USD $ 54,655 |
Other Revenue from prior year | USD $ 1,294 |
Other Revenue from current year | USD $ 930 |
Gross receipts from all sources | USD $ 2,156,019 |
Net assets / fund balances at end of fiscal year | USD $ 3,990,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,243,503 |
Total liabilities at end of fiscal year | USD $ 213,200 |
Total liabilities at beginning of fiscal year | USD $ 205,930 |
Total assets at end of fiscal year | USD $ 4,203,442 |
Total assets at beginning of fiscal year | USD $ 4,449,433 |
Revenues less expenses for current year | USD $ -93,531 |
Revenues less expenses for previous year | USD $ 480,080 |
Total expenses for current year | USD $ 2,247,464 |
Total expenses for previous year | USD $ 2,139,749 |
Other expenses in current year | USD $ 806,288 |
Other expenses in previous year | USD $ 850,489 |
Total fundraising expenses in current year | USD $ 154,009 |
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 $ 1,441,176 |
Employee salary and benefits paid in previous year | USD $ 1,289,260 |
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 $ 2,153,933 |
Total revenue in previous fiscal year | USD $ 2,619,829 |
Contributions and grants from current year | USD $ 1,853,839 |
Contributions and grants from previous year | USD $ 2,282,997 |
Gross income from fundraising events | USD $ 1,041 |
Total of other revenue | USD $ 1,975 |
2017-12-31 |
---|
Total unrelated business income | USD $ 149,990 |
Net unrelated business income | USD $ -7,498 |
Program Service Revenue from prior year | USD $ 262,701 |
Program Service Revenue from current year | USD $ 256,270 |
Investment Income from prior year | USD $ 29,486 |
Investment Income from current year | USD $ 79,268 |
Other Revenue from prior year | USD $ 1,341 |
Other Revenue from current year | USD $ 1,294 |
Gross receipts from all sources | USD $ 2,623,330 |
Net assets / fund balances at end of fiscal year | USD $ 4,243,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,665,760 |
Total liabilities at end of fiscal year | USD $ 205,930 |
Total liabilities at beginning of fiscal year | USD $ 265,372 |
Total assets at end of fiscal year | USD $ 4,449,433 |
Total assets at beginning of fiscal year | USD $ 3,931,132 |
Revenues less expenses for current year | USD $ 480,080 |
Revenues less expenses for previous year | USD $ 206,912 |
Total expenses for current year | USD $ 2,139,749 |
Total expenses for previous year | USD $ 1,992,718 |
Other expenses in current year | USD $ 850,489 |
Other expenses in previous year | USD $ 813,559 |
Total fundraising expenses in current year | USD $ 161,028 |
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 $ 1,289,260 |
Employee salary and benefits paid in previous year | USD $ 1,179,159 |
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 $ 2,619,829 |
Total revenue in previous fiscal year | USD $ 2,199,630 |
Contributions and grants from current year | USD $ 2,282,997 |
Contributions and grants from previous year | USD $ 1,906,102 |
Gross income from fundraising events | USD $ 1,948 |
Total of other revenue | USD $ 2,847 |
2016-12-31 |
---|
Total unrelated business income | USD $ 146,077 |
Net unrelated business income | USD $ -15,598 |
Program Service Revenue from prior year | USD $ 252,728 |
Program Service Revenue from current year | USD $ 262,701 |
Investment Income from prior year | USD $ 30,035 |
Investment Income from current year | USD $ 29,486 |
Other Revenue from prior year | USD $ -23,882 |
Other Revenue from current year | USD $ 1,341 |
Gross receipts from all sources | USD $ 2,206,154 |
Net assets / fund balances at end of fiscal year | USD $ 3,665,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,374,300 |
Total liabilities at end of fiscal year | USD $ 265,372 |
Total liabilities at beginning of fiscal year | USD $ 157,960 |
Total assets at end of fiscal year | USD $ 3,931,132 |
Total assets at beginning of fiscal year | USD $ 3,532,260 |
Revenues less expenses for current year | USD $ 206,912 |
Revenues less expenses for previous year | USD $ 978,198 |
Total expenses for current year | USD $ 1,992,718 |
Total expenses for previous year | USD $ 1,876,054 |
Other expenses in current year | USD $ 813,559 |
Other expenses in previous year | USD $ 747,298 |
Total fundraising expenses in current year | USD $ 147,361 |
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 $ 1,179,159 |
Employee salary and benefits paid in previous year | USD $ 1,128,756 |
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 $ 2,199,630 |
Total revenue in previous fiscal year | USD $ 2,854,252 |
Contributions and grants from current year | USD $ 1,906,102 |
Contributions and grants from previous year | USD $ 2,595,371 |
Gross income from fundraising events | USD $ 2,436 |
Total of other revenue | USD $ 1,962 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -9,843 |
Program Service Revenue from prior year | USD $ 259,426 |
Program Service Revenue from current year | USD $ 252,728 |
Investment Income from prior year | USD $ 45,996 |
Investment Income from current year | USD $ 30,035 |
Other Revenue from prior year | USD $ -991 |
Other Revenue from current year | USD $ -23,882 |
Gross receipts from all sources | USD $ 2,911,252 |
Net assets / fund balances at end of fiscal year | USD $ 3,374,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,470,871 |
Total liabilities at end of fiscal year | USD $ 157,960 |
Total liabilities at beginning of fiscal year | USD $ 159,232 |
Total assets at end of fiscal year | USD $ 3,532,260 |
Total assets at beginning of fiscal year | USD $ 2,630,103 |
Revenues less expenses for current year | USD $ 978,198 |
Revenues less expenses for previous year | USD $ 153,196 |
Total expenses for current year | USD $ 1,876,054 |
Total expenses for previous year | USD $ 1,875,496 |
Other expenses in current year | USD $ 747,298 |
Other expenses in previous year | USD $ 811,201 |
Total fundraising expenses in current year | USD $ 139,094 |
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 $ 1,128,756 |
Employee salary and benefits paid in previous year | USD $ 1,064,295 |
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 $ 2,854,252 |
Total revenue in previous fiscal year | USD $ 2,028,692 |
Contributions and grants from current year | USD $ 2,595,371 |
Contributions and grants from previous year | USD $ 1,724,261 |
Gross income from fundraising events | USD $ 32,151 |
Total of other revenue | USD $ 967 |
The following addresses have been detected as associated with Tax Indentification Number 231656050