NORTH SHORE SENIOR CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,043,939 |
Program Service Revenue from current year | USD $ 6,213,354 |
Investment Income from prior year | USD $ 156 |
Investment Income from current year | USD $ 5,183 |
Other Revenue from prior year | USD $ 19,863 |
Other Revenue from current year | USD $ -15,143 |
Gross receipts from all sources | USD $ 8,763,644 |
Net assets / fund balances at end of fiscal year | USD $ -219,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 416,678 |
Total liabilities at end of fiscal year | USD $ 7,957,384 |
Total liabilities at beginning of fiscal year | USD $ 7,644,893 |
Total assets at end of fiscal year | USD $ 7,738,259 |
Total assets at beginning of fiscal year | USD $ 8,061,571 |
Revenues less expenses for current year | USD $ -635,803 |
Revenues less expenses for previous year | USD $ -730,899 |
Total expenses for current year | USD $ 9,271,512 |
Total expenses for previous year | USD $ 8,218,275 |
Other expenses in current year | USD $ 2,659,182 |
Other expenses in previous year | USD $ 2,338,993 |
Total fundraising expenses in current year | USD $ 687,197 |
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 $ 6,612,330 |
Employee salary and benefits paid in previous year | USD $ 5,526,384 |
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 $ 352,898 |
Total revenue in current fiscal year | USD $ 8,635,709 |
Total revenue in previous fiscal year | USD $ 7,487,376 |
Contributions and grants from current year | USD $ 2,432,315 |
Contributions and grants from previous year | USD $ 2,423,418 |
Gross income from fundraising events | USD $ 112,792 |
Revenue from membership dues | USD $ 147,574 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,212,887 |
Program Service Revenue from current year | USD $ 5,043,939 |
Investment Income from prior year | USD $ 4,586 |
Investment Income from current year | USD $ 156 |
Other Revenue from prior year | USD $ -16,266 |
Other Revenue from current year | USD $ 19,863 |
Gross receipts from all sources | USD $ 7,580,591 |
Net assets / fund balances at end of fiscal year | USD $ 416,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,147,577 |
Total liabilities at end of fiscal year | USD $ 7,644,893 |
Total liabilities at beginning of fiscal year | USD $ 7,661,109 |
Total assets at end of fiscal year | USD $ 8,061,571 |
Total assets at beginning of fiscal year | USD $ 8,808,686 |
Revenues less expenses for current year | USD $ -730,899 |
Revenues less expenses for previous year | USD $ 476,945 |
Total expenses for current year | USD $ 8,218,275 |
Total expenses for previous year | USD $ 7,256,083 |
Other expenses in current year | USD $ 2,338,993 |
Other expenses in previous year | USD $ 2,000,071 |
Total fundraising expenses in current year | USD $ 662,066 |
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 $ 5,526,384 |
Employee salary and benefits paid in previous year | USD $ 5,162,512 |
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 $ 352,898 |
Grants and similar amounts paid in previous year | USD $ 93,500 |
Total revenue in current fiscal year | USD $ 7,487,376 |
Total revenue in previous fiscal year | USD $ 7,733,028 |
Contributions and grants from current year | USD $ 2,423,418 |
Contributions and grants from previous year | USD $ 3,531,821 |
Gross income from fundraising events | USD $ 113,078 |
Revenue from membership dues | USD $ 145,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,304,934 |
Program Service Revenue from current year | USD $ 4,212,887 |
Investment Income from prior year | USD $ 4,306 |
Investment Income from current year | USD $ 4,586 |
Other Revenue from prior year | USD $ 88,014 |
Other Revenue from current year | USD $ -16,266 |
Gross receipts from all sources | USD $ 7,765,049 |
Net assets / fund balances at end of fiscal year | USD $ 1,147,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,632 |
Total liabilities at end of fiscal year | USD $ 7,661,109 |
Total liabilities at beginning of fiscal year | USD $ 8,555,845 |
Total assets at end of fiscal year | USD $ 8,808,686 |
Total assets at beginning of fiscal year | USD $ 9,226,477 |
Revenues less expenses for current year | USD $ 476,945 |
Revenues less expenses for previous year | USD $ -1,496,044 |
Total expenses for current year | USD $ 7,256,083 |
Total expenses for previous year | USD $ 8,320,562 |
Other expenses in current year | USD $ 2,000,071 |
Other expenses in previous year | USD $ 2,372,100 |
Total fundraising expenses in current year | USD $ 549,205 |
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 $ 5,162,512 |
Employee salary and benefits paid in previous year | USD $ 5,606,307 |
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 $ 93,500 |
Grants and similar amounts paid in previous year | USD $ 342,155 |
Total revenue in current fiscal year | USD $ 7,733,028 |
Total revenue in previous fiscal year | USD $ 6,824,518 |
Contributions and grants from current year | USD $ 3,531,821 |
Contributions and grants from previous year | USD $ 2,427,264 |
Gross income from fundraising events | USD $ 15,755 |
Revenue from membership dues | USD $ 141,733 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,831,217 |
Program Service Revenue from current year | USD $ 4,304,934 |
Investment Income from prior year | USD $ 23,084 |
Investment Income from current year | USD $ 4,306 |
Other Revenue from prior year | USD $ -31,675 |
Other Revenue from current year | USD $ 88,014 |
Gross receipts from all sources | USD $ 6,897,266 |
Net assets / fund balances at end of fiscal year | USD $ 670,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,166,676 |
Total liabilities at end of fiscal year | USD $ 8,555,845 |
Total liabilities at beginning of fiscal year | USD $ 7,257,813 |
Total assets at end of fiscal year | USD $ 9,226,477 |
Total assets at beginning of fiscal year | USD $ 9,424,489 |
Revenues less expenses for current year | USD $ -1,496,044 |
Revenues less expenses for previous year | USD $ -361,837 |
Total expenses for current year | USD $ 8,320,562 |
Total expenses for previous year | USD $ 7,609,845 |
Other expenses in current year | USD $ 2,372,100 |
Other expenses in previous year | USD $ 2,579,961 |
Total fundraising expenses in current year | USD $ 562,887 |
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 $ 5,606,307 |
Employee salary and benefits paid in previous year | USD $ 4,796,785 |
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 $ 342,155 |
Grants and similar amounts paid in previous year | USD $ 233,099 |
Total revenue in current fiscal year | USD $ 6,824,518 |
Total revenue in previous fiscal year | USD $ 7,248,008 |
Contributions and grants from current year | USD $ 2,427,264 |
Contributions and grants from previous year | USD $ 2,425,382 |
Gross income from fundraising events | USD $ 160,762 |
Revenue from membership dues | USD $ 40,776 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,063,148 |
Program Service Revenue from current year | USD $ 4,831,217 |
Investment Income from prior year | USD $ 1,772 |
Investment Income from current year | USD $ 23,084 |
Other Revenue from prior year | USD $ 14,272 |
Other Revenue from current year | USD $ -31,675 |
Gross receipts from all sources | USD $ 7,333,997 |
Net assets / fund balances at end of fiscal year | USD $ 2,166,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,528,513 |
Total liabilities at end of fiscal year | USD $ 7,257,813 |
Total liabilities at beginning of fiscal year | USD $ 7,298,734 |
Total assets at end of fiscal year | USD $ 9,424,489 |
Total assets at beginning of fiscal year | USD $ 9,827,247 |
Revenues less expenses for current year | USD $ -361,837 |
Revenues less expenses for previous year | USD $ -492,076 |
Total expenses for current year | USD $ 7,609,845 |
Total expenses for previous year | USD $ 7,995,468 |
Other expenses in current year | USD $ 2,579,961 |
Other expenses in previous year | USD $ 2,533,354 |
Total fundraising expenses in current year | USD $ 519,041 |
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 $ 4,796,785 |
Employee salary and benefits paid in previous year | USD $ 5,326,690 |
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 $ 233,099 |
Grants and similar amounts paid in previous year | USD $ 135,424 |
Total revenue in current fiscal year | USD $ 7,248,008 |
Total revenue in previous fiscal year | USD $ 7,503,392 |
Contributions and grants from current year | USD $ 2,425,382 |
Contributions and grants from previous year | USD $ 2,424,200 |
Gross income from fundraising events | USD $ 54,314 |
Revenue from membership dues | USD $ 170,038 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,112,280 |
Program Service Revenue from current year | USD $ 5,063,148 |
Investment Income from prior year | USD $ 827 |
Investment Income from current year | USD $ 1,772 |
Other Revenue from prior year | USD $ 25,344 |
Other Revenue from current year | USD $ 14,272 |
Gross receipts from all sources | USD $ 7,566,870 |
Net assets / fund balances at end of fiscal year | USD $ 2,528,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,020,589 |
Total liabilities at end of fiscal year | USD $ 7,298,734 |
Total liabilities at beginning of fiscal year | USD $ 7,263,328 |
Total assets at end of fiscal year | USD $ 9,827,247 |
Total assets at beginning of fiscal year | USD $ 10,283,917 |
Revenues less expenses for current year | USD $ -492,076 |
Revenues less expenses for previous year | USD $ -755,384 |
Total expenses for current year | USD $ 7,995,468 |
Total expenses for previous year | USD $ 8,362,780 |
Other expenses in current year | USD $ 2,533,354 |
Other expenses in previous year | USD $ 2,454,970 |
Total fundraising expenses in current year | USD $ 578,533 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,326,690 |
Employee salary and benefits paid in previous year | USD $ 5,907,810 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,424 |
Total revenue in current fiscal year | USD $ 7,503,392 |
Total revenue in previous fiscal year | USD $ 7,607,396 |
Contributions and grants from current year | USD $ 2,424,200 |
Contributions and grants from previous year | USD $ 2,468,945 |
Gross income from fundraising events | USD $ 77,750 |
Revenue from membership dues | USD $ 184,005 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,175,745 |
Program Service Revenue from current year | USD $ 5,112,280 |
Investment Income from prior year | USD $ -299 |
Investment Income from current year | USD $ 827 |
Other Revenue from prior year | USD $ 41,513 |
Other Revenue from current year | USD $ 25,344 |
Gross receipts from all sources | USD $ 7,643,808 |
Net assets / fund balances at end of fiscal year | USD $ 3,020,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,775,973 |
Total liabilities at end of fiscal year | USD $ 7,263,328 |
Total liabilities at beginning of fiscal year | USD $ 7,288,602 |
Total assets at end of fiscal year | USD $ 10,283,917 |
Total assets at beginning of fiscal year | USD $ 11,064,575 |
Revenues less expenses for current year | USD $ -755,384 |
Revenues less expenses for previous year | USD $ -806,389 |
Total expenses for current year | USD $ 8,362,780 |
Total expenses for previous year | USD $ 8,498,344 |
Other expenses in current year | USD $ 2,454,970 |
Other expenses in previous year | USD $ 2,464,918 |
Total fundraising expenses in current year | USD $ 649,078 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,907,810 |
Employee salary and benefits paid in previous year | USD $ 6,033,426 |
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 $ 7,607,396 |
Total revenue in previous fiscal year | USD $ 7,691,955 |
Contributions and grants from current year | USD $ 2,468,945 |
Contributions and grants from previous year | USD $ 2,474,996 |
Gross income from fundraising events | USD $ 34,656 |
Revenue from membership dues | USD $ 173,385 |
Gross income from gaming | USD $ 27,100 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,220,448 |
Program Service Revenue from current year | USD $ 5,175,745 |
Investment Income from prior year | USD $ -733,348 |
Investment Income from current year | USD $ -299 |
Other Revenue from prior year | USD $ -39,000 |
Other Revenue from current year | USD $ 41,513 |
Gross receipts from all sources | USD $ 7,733,765 |
Net assets / fund balances at end of fiscal year | USD $ 3,775,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,582,362 |
Total liabilities at end of fiscal year | USD $ 7,288,602 |
Total liabilities at beginning of fiscal year | USD $ 7,289,968 |
Total assets at end of fiscal year | USD $ 11,064,575 |
Total assets at beginning of fiscal year | USD $ 11,872,330 |
Revenues less expenses for current year | USD $ -806,389 |
Revenues less expenses for previous year | USD $ -815,463 |
Total expenses for current year | USD $ 8,498,344 |
Total expenses for previous year | USD $ 8,242,889 |
Other expenses in current year | USD $ 2,464,918 |
Other expenses in previous year | USD $ 2,418,749 |
Total fundraising expenses in current year | USD $ 669,067 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,033,426 |
Employee salary and benefits paid in previous year | USD $ 5,824,140 |
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 $ 7,691,955 |
Total revenue in previous fiscal year | USD $ 7,427,426 |
Contributions and grants from current year | USD $ 2,474,996 |
Contributions and grants from previous year | USD $ 2,979,326 |
Gross income from fundraising events | USD $ 82,200 |
Revenue from membership dues | USD $ 170,101 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,964,259 |
Program Service Revenue from current year | USD $ 5,220,448 |
Investment Income from prior year | USD $ 1,048 |
Investment Income from current year | USD $ -733,348 |
Other Revenue from prior year | USD $ 54,740 |
Other Revenue from current year | USD $ -39,000 |
Gross receipts from all sources | USD $ 8,236,305 |
Net assets / fund balances at end of fiscal year | USD $ 4,582,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,397,825 |
Total liabilities at end of fiscal year | USD $ 7,289,968 |
Total liabilities at beginning of fiscal year | USD $ 7,312,953 |
Total assets at end of fiscal year | USD $ 11,872,330 |
Total assets at beginning of fiscal year | USD $ 12,710,778 |
Revenues less expenses for current year | USD $ -815,463 |
Revenues less expenses for previous year | USD $ -244,492 |
Total expenses for current year | USD $ 8,242,889 |
Total expenses for previous year | USD $ 7,986,122 |
Other expenses in current year | USD $ 2,418,749 |
Other expenses in previous year | USD $ 2,425,889 |
Total fundraising expenses in current year | USD $ 589,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,824,140 |
Employee salary and benefits paid in previous year | USD $ 5,560,233 |
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 $ 7,427,426 |
Total revenue in previous fiscal year | USD $ 7,741,630 |
Contributions and grants from current year | USD $ 2,979,326 |
Contributions and grants from previous year | USD $ 2,721,583 |
Gross income from fundraising events | USD $ 35,649 |
Revenue from membership dues | USD $ 167,369 |
The following addresses have been detected as associated with Tax Indentification Number 362366074