COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,097,968 |
Program Service Revenue from current year | USD $ 2,021,686 |
Investment Income from prior year | USD $ 31,077 |
Investment Income from current year | USD $ 103,839 |
Other Revenue from prior year | USD $ 1,018,287 |
Other Revenue from current year | USD $ 1,028,881 |
Gross receipts from all sources | USD $ 6,459,512 |
Net assets / fund balances at end of fiscal year | USD $ 12,245,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,862,714 |
Total liabilities at end of fiscal year | USD $ 6,224,798 |
Total liabilities at beginning of fiscal year | USD $ 6,258,227 |
Total assets at end of fiscal year | USD $ 18,470,776 |
Total assets at beginning of fiscal year | USD $ 19,120,941 |
Revenues less expenses for current year | USD $ -512,113 |
Revenues less expenses for previous year | USD $ -33,685 |
Total expenses for current year | USD $ 3,666,519 |
Total expenses for previous year | USD $ 3,428,761 |
Other expenses in current year | USD $ 2,071,950 |
Other expenses in previous year | USD $ 1,808,705 |
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 $ 1,216,042 |
Employee salary and benefits paid in previous year | USD $ 1,269,171 |
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 $ 378,527 |
Grants and similar amounts paid in previous year | USD $ 350,885 |
Total revenue in current fiscal year | USD $ 3,154,406 |
Total revenue in previous fiscal year | USD $ 3,395,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 247,744 |
Cost of goods sold | USD $ 3,296,535 |
Gross sales of inventory assets | USD $ 4,279,489 |
Total of other revenue | USD $ 45,927 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,108,416 |
Program Service Revenue from current year | USD $ 2,097,968 |
Investment Income from prior year | USD $ 32,262 |
Investment Income from current year | USD $ 31,077 |
Other Revenue from prior year | USD $ 680,495 |
Other Revenue from current year | USD $ 1,018,287 |
Gross receipts from all sources | USD $ 6,927,311 |
Net assets / fund balances at end of fiscal year | USD $ 12,862,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,408,405 |
Total liabilities at end of fiscal year | USD $ 6,258,227 |
Total liabilities at beginning of fiscal year | USD $ 6,668,460 |
Total assets at end of fiscal year | USD $ 19,120,941 |
Total assets at beginning of fiscal year | USD $ 20,076,865 |
Revenues less expenses for current year | USD $ -33,685 |
Revenues less expenses for previous year | USD $ -539,572 |
Total expenses for current year | USD $ 3,428,761 |
Total expenses for previous year | USD $ 2,608,489 |
Other expenses in current year | USD $ 1,808,705 |
Other expenses in previous year | USD $ 982,525 |
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 $ 1,269,171 |
Employee salary and benefits paid in previous year | USD $ 1,246,099 |
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 $ 350,885 |
Grants and similar amounts paid in previous year | USD $ 379,865 |
Total revenue in current fiscal year | USD $ 3,395,076 |
Total revenue in previous fiscal year | USD $ 2,068,917 |
Contributions and grants from current year | USD $ 247,744 |
Contributions and grants from previous year | USD $ 247,744 |
Cost of goods sold | USD $ 3,524,933 |
Gross sales of inventory assets | USD $ 4,478,540 |
Total of other revenue | USD $ 64,680 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,709,217 |
Program Service Revenue from current year | USD $ 1,108,416 |
Investment Income from prior year | USD $ 222,736 |
Investment Income from current year | USD $ 32,262 |
Other Revenue from prior year | USD $ 885,248 |
Other Revenue from current year | USD $ 680,495 |
Gross receipts from all sources | USD $ 4,785,707 |
Net assets / fund balances at end of fiscal year | USD $ 13,408,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,678,727 |
Total liabilities at end of fiscal year | USD $ 6,668,460 |
Total liabilities at beginning of fiscal year | USD $ 6,840,762 |
Total assets at end of fiscal year | USD $ 20,076,865 |
Total assets at beginning of fiscal year | USD $ 20,519,489 |
Revenues less expenses for current year | USD $ -539,572 |
Revenues less expenses for previous year | USD $ -1,948,527 |
Total expenses for current year | USD $ 2,608,489 |
Total expenses for previous year | USD $ 4,765,728 |
Other expenses in current year | USD $ 982,525 |
Other expenses in previous year | USD $ 1,947,885 |
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 $ 1,246,099 |
Employee salary and benefits paid in previous year | USD $ 1,338,845 |
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 $ 379,865 |
Grants and similar amounts paid in previous year | USD $ 1,478,998 |
Total revenue in current fiscal year | USD $ 2,068,917 |
Total revenue in previous fiscal year | USD $ 2,817,201 |
Contributions and grants from current year | USD $ 247,744 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,652,826 |
Gross sales of inventory assets | USD $ 3,265,342 |
Total of other revenue | USD $ 67,979 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,348,125 |
Program Service Revenue from current year | USD $ 1,709,217 |
Investment Income from prior year | USD $ 378,944 |
Investment Income from current year | USD $ 222,736 |
Other Revenue from prior year | USD $ 1,272,983 |
Other Revenue from current year | USD $ 885,248 |
Gross receipts from all sources | USD $ 5,857,036 |
Net assets / fund balances at end of fiscal year | USD $ 13,678,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,375,119 |
Total liabilities at end of fiscal year | USD $ 6,840,762 |
Total liabilities at beginning of fiscal year | USD $ 6,179,487 |
Total assets at end of fiscal year | USD $ 20,519,489 |
Total assets at beginning of fiscal year | USD $ 21,554,606 |
Revenues less expenses for current year | USD $ -1,948,527 |
Revenues less expenses for previous year | USD $ -144,384 |
Total expenses for current year | USD $ 4,765,728 |
Total expenses for previous year | USD $ 4,144,436 |
Other expenses in current year | USD $ 1,947,885 |
Other expenses in previous year | USD $ 2,362,605 |
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 $ 1,338,845 |
Employee salary and benefits paid in previous year | USD $ 1,400,664 |
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 $ 1,478,998 |
Grants and similar amounts paid in previous year | USD $ 381,167 |
Total revenue in current fiscal year | USD $ 2,817,201 |
Total revenue in previous fiscal year | USD $ 4,000,052 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,018,115 |
Gross sales of inventory assets | USD $ 3,875,348 |
Total of other revenue | USD $ 28,015 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,426,499 |
Program Service Revenue from current year | USD $ 2,348,125 |
Investment Income from prior year | USD $ 306,007 |
Investment Income from current year | USD $ 378,944 |
Other Revenue from prior year | USD $ 1,275,946 |
Other Revenue from current year | USD $ 1,272,983 |
Gross receipts from all sources | USD $ 7,235,589 |
Net assets / fund balances at end of fiscal year | USD $ 15,375,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,387,813 |
Total liabilities at end of fiscal year | USD $ 6,179,487 |
Total liabilities at beginning of fiscal year | USD $ 5,684,285 |
Total assets at end of fiscal year | USD $ 21,554,606 |
Total assets at beginning of fiscal year | USD $ 21,072,098 |
Revenues less expenses for current year | USD $ -144,384 |
Revenues less expenses for previous year | USD $ -121,708 |
Total expenses for current year | USD $ 4,144,436 |
Total expenses for previous year | USD $ 4,130,160 |
Other expenses in current year | USD $ 2,362,605 |
Other expenses in previous year | USD $ 2,667,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,400,664 |
Employee salary and benefits paid in previous year | USD $ 1,121,234 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 381,167 |
Grants and similar amounts paid in previous year | USD $ 341,580 |
Total revenue in current fiscal year | USD $ 4,000,052 |
Total revenue in previous fiscal year | USD $ 4,008,452 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,228,098 |
Gross sales of inventory assets | USD $ 4,482,659 |
Total of other revenue | USD $ 18,422 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,513,613 |
Program Service Revenue from current year | USD $ 2,426,499 |
Investment Income from prior year | USD $ 265,314 |
Investment Income from current year | USD $ 306,007 |
Other Revenue from prior year | USD $ 1,207,842 |
Other Revenue from current year | USD $ 1,275,946 |
Gross receipts from all sources | USD $ 8,831,606 |
Net assets / fund balances at end of fiscal year | USD $ 15,387,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,695,663 |
Total liabilities at end of fiscal year | USD $ 5,684,285 |
Total liabilities at beginning of fiscal year | USD $ 5,377,062 |
Total assets at end of fiscal year | USD $ 21,072,098 |
Total assets at beginning of fiscal year | USD $ 21,072,725 |
Revenues less expenses for current year | USD $ -121,708 |
Revenues less expenses for previous year | USD $ -267,456 |
Total expenses for current year | USD $ 4,130,160 |
Total expenses for previous year | USD $ 4,254,225 |
Other expenses in current year | USD $ 2,667,346 |
Other expenses in previous year | USD $ 3,077,269 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,121,234 |
Employee salary and benefits paid in previous year | USD $ 891,454 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 341,580 |
Grants and similar amounts paid in previous year | USD $ 285,502 |
Total revenue in current fiscal year | USD $ 4,008,452 |
Total revenue in previous fiscal year | USD $ 3,986,769 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,588,153 |
Gross sales of inventory assets | USD $ 4,850,907 |
Total of other revenue | USD $ 13,192 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,615,609 |
Program Service Revenue from current year | USD $ 2,513,613 |
Investment Income from prior year | USD $ -523,720 |
Investment Income from current year | USD $ 265,314 |
Other Revenue from prior year | USD $ 1,461,100 |
Other Revenue from current year | USD $ 1,207,842 |
Gross receipts from all sources | USD $ 8,061,266 |
Net assets / fund balances at end of fiscal year | USD $ 15,695,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,917,499 |
Total liabilities at end of fiscal year | USD $ 5,377,062 |
Total liabilities at beginning of fiscal year | USD $ 5,112,240 |
Total assets at end of fiscal year | USD $ 21,072,725 |
Total assets at beginning of fiscal year | USD $ 21,029,739 |
Revenues less expenses for current year | USD $ -267,456 |
Revenues less expenses for previous year | USD $ -499,353 |
Total expenses for current year | USD $ 4,254,225 |
Total expenses for previous year | USD $ 4,052,342 |
Other expenses in current year | USD $ 3,077,269 |
Other expenses in previous year | USD $ 2,882,095 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 891,454 |
Employee salary and benefits paid in previous year | USD $ 969,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 285,502 |
Grants and similar amounts paid in previous year | USD $ 200,296 |
Total revenue in current fiscal year | USD $ 3,986,769 |
Total revenue in previous fiscal year | USD $ 3,552,989 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,065,129 |
Gross sales of inventory assets | USD $ 5,254,216 |
Total of other revenue | USD $ 18,755 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,635,400 |
Program Service Revenue from current year | USD $ 2,615,609 |
Investment Income from prior year | USD $ 300,677 |
Investment Income from current year | USD $ -523,720 |
Other Revenue from prior year | USD $ 1,619,929 |
Other Revenue from current year | USD $ 1,461,100 |
Gross receipts from all sources | USD $ 9,215,287 |
Net assets / fund balances at end of fiscal year | USD $ 15,917,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,523,033 |
Total liabilities at end of fiscal year | USD $ 5,112,240 |
Total liabilities at beginning of fiscal year | USD $ 5,149,059 |
Total assets at end of fiscal year | USD $ 21,029,739 |
Total assets at beginning of fiscal year | USD $ 21,672,092 |
Revenues less expenses for current year | USD $ -499,353 |
Revenues less expenses for previous year | USD $ -64,792 |
Total expenses for current year | USD $ 4,052,342 |
Total expenses for previous year | USD $ 4,628,856 |
Other expenses in current year | USD $ 2,882,095 |
Other expenses in previous year | USD $ 2,793,024 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 969,951 |
Employee salary and benefits paid in previous year | USD $ 937,630 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,296 |
Grants and similar amounts paid in previous year | USD $ 898,202 |
Total revenue in current fiscal year | USD $ 3,552,989 |
Total revenue in previous fiscal year | USD $ 4,564,064 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,058 |
Cost of goods sold | USD $ 4,537,687 |
Gross sales of inventory assets | USD $ 5,998,787 |
Total of other revenue | USD $ 0 |
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