NORTH EAST MULTI REGIONAL TRAINING 403(B) PLAN 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 $ 1,911,270 |
Program Service Revenue from current year | USD $ 2,008,189 |
Investment Income from prior year | USD $ 1,878 |
Investment Income from current year | USD $ 2,251 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,752,668 |
Net assets / fund balances at end of fiscal year | USD $ 2,142,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,017 |
Total liabilities at end of fiscal year | USD $ 1,714,354 |
Total liabilities at beginning of fiscal year | USD $ 1,189,085 |
Total assets at end of fiscal year | USD $ 3,857,218 |
Total assets at beginning of fiscal year | USD $ 3,064,102 |
Revenues less expenses for current year | USD $ 267,848 |
Revenues less expenses for previous year | USD $ 457,001 |
Total expenses for current year | USD $ 4,484,820 |
Total expenses for previous year | USD $ 3,081,320 |
Other expenses in current year | USD $ 3,123,642 |
Other expenses in previous year | USD $ 2,427,748 |
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 $ 1,361,178 |
Employee salary and benefits paid in previous year | USD $ 653,572 |
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 $ 4,752,668 |
Total revenue in previous fiscal year | USD $ 3,538,321 |
Contributions and grants from current year | USD $ 2,742,228 |
Contributions and grants from previous year | USD $ 1,625,173 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,656,060 |
Program Service Revenue from current year | USD $ 1,911,270 |
Investment Income from prior year | USD $ 2,548 |
Investment Income from current year | USD $ 1,878 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,538,321 |
Net assets / fund balances at end of fiscal year | USD $ 1,875,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,418,014 |
Total liabilities at end of fiscal year | USD $ 1,189,085 |
Total liabilities at beginning of fiscal year | USD $ 1,302,364 |
Total assets at end of fiscal year | USD $ 3,064,102 |
Total assets at beginning of fiscal year | USD $ 2,720,378 |
Revenues less expenses for current year | USD $ 457,001 |
Revenues less expenses for previous year | USD $ -29,217 |
Total expenses for current year | USD $ 3,081,320 |
Total expenses for previous year | USD $ 2,534,709 |
Other expenses in current year | USD $ 2,427,748 |
Other expenses in previous year | USD $ 1,720,384 |
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 $ 653,572 |
Employee salary and benefits paid in previous year | USD $ 814,325 |
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 $ 3,538,321 |
Total revenue in previous fiscal year | USD $ 2,505,492 |
Contributions and grants from current year | USD $ 1,625,173 |
Contributions and grants from previous year | USD $ 846,884 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,743,658 |
Program Service Revenue from current year | USD $ 1,656,060 |
Investment Income from prior year | USD $ 18,746 |
Investment Income from current year | USD $ 2,548 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,505,492 |
Net assets / fund balances at end of fiscal year | USD $ 1,418,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,503,395 |
Total liabilities at end of fiscal year | USD $ 1,302,364 |
Total liabilities at beginning of fiscal year | USD $ 1,518,865 |
Total assets at end of fiscal year | USD $ 2,720,378 |
Total assets at beginning of fiscal year | USD $ 3,022,260 |
Revenues less expenses for current year | USD $ -29,217 |
Revenues less expenses for previous year | USD $ 205,100 |
Total expenses for current year | USD $ 2,534,709 |
Total expenses for previous year | USD $ 3,054,926 |
Other expenses in current year | USD $ 1,720,384 |
Other expenses in previous year | USD $ 1,771,786 |
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 $ 814,325 |
Employee salary and benefits paid in previous year | USD $ 1,283,140 |
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 $ 2,505,492 |
Total revenue in previous fiscal year | USD $ 3,260,026 |
Contributions and grants from current year | USD $ 846,884 |
Contributions and grants from previous year | USD $ 1,497,622 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,016,229 |
Program Service Revenue from current year | USD $ 1,743,658 |
Investment Income from prior year | USD $ 21,912 |
Investment Income from current year | USD $ 18,746 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,260,026 |
Net assets / fund balances at end of fiscal year | USD $ 1,503,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,298,295 |
Total liabilities at end of fiscal year | USD $ 1,518,865 |
Total liabilities at beginning of fiscal year | USD $ 2,175,692 |
Total assets at end of fiscal year | USD $ 3,022,260 |
Total assets at beginning of fiscal year | USD $ 3,473,987 |
Revenues less expenses for current year | USD $ 205,100 |
Revenues less expenses for previous year | USD $ 752,457 |
Total expenses for current year | USD $ 3,054,926 |
Total expenses for previous year | USD $ 3,056,613 |
Other expenses in current year | USD $ 1,771,786 |
Other expenses in previous year | USD $ 2,329,593 |
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 $ 1,283,140 |
Employee salary and benefits paid in previous year | USD $ 727,020 |
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 $ 3,260,026 |
Total revenue in previous fiscal year | USD $ 3,809,070 |
Contributions and grants from current year | USD $ 1,497,622 |
Contributions and grants from previous year | USD $ 1,770,929 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,989,075 |
Program Service Revenue from current year | USD $ 2,016,229 |
Investment Income from prior year | USD $ 1,375 |
Investment Income from current year | USD $ 21,912 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,809,070 |
Net assets / fund balances at end of fiscal year | USD $ 1,298,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 545,838 |
Total liabilities at end of fiscal year | USD $ 2,175,692 |
Total liabilities at beginning of fiscal year | USD $ 2,180,092 |
Total assets at end of fiscal year | USD $ 3,473,987 |
Total assets at beginning of fiscal year | USD $ 2,725,930 |
Revenues less expenses for current year | USD $ 752,457 |
Revenues less expenses for previous year | USD $ -497,068 |
Total expenses for current year | USD $ 3,056,613 |
Total expenses for previous year | USD $ 4,047,796 |
Other expenses in current year | USD $ 2,329,593 |
Other expenses in previous year | USD $ 2,097,067 |
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 $ 727,020 |
Employee salary and benefits paid in previous year | USD $ 1,950,729 |
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 $ 3,809,070 |
Total revenue in previous fiscal year | USD $ 3,550,728 |
Contributions and grants from current year | USD $ 1,770,929 |
Contributions and grants from previous year | USD $ 1,560,278 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,072,621 |
Program Service Revenue from current year | USD $ 1,989,075 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 1,375 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,550,728 |
Net assets / fund balances at end of fiscal year | USD $ 545,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,906 |
Total liabilities at end of fiscal year | USD $ 2,180,092 |
Total liabilities at beginning of fiscal year | USD $ 1,751,958 |
Total assets at end of fiscal year | USD $ 2,725,930 |
Total assets at beginning of fiscal year | USD $ 2,794,864 |
Revenues less expenses for current year | USD $ -497,068 |
Revenues less expenses for previous year | USD $ 453,951 |
Total expenses for current year | USD $ 4,047,796 |
Total expenses for previous year | USD $ 3,243,776 |
Other expenses in current year | USD $ 2,097,067 |
Other expenses in previous year | USD $ 1,977,412 |
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 $ 1,950,729 |
Employee salary and benefits paid in previous year | USD $ 1,266,364 |
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 $ 3,550,728 |
Total revenue in previous fiscal year | USD $ 3,697,727 |
Contributions and grants from current year | USD $ 1,560,278 |
Contributions and grants from previous year | USD $ 1,624,929 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,084,886 |
Program Service Revenue from current year | USD $ 2,072,621 |
Investment Income from prior year | USD $ 2,109 |
Investment Income from current year | USD $ 177 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,697,727 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,659 |
Total liabilities at end of fiscal year | USD $ 1,751,958 |
Total liabilities at beginning of fiscal year | USD $ 1,538,448 |
Total assets at end of fiscal year | USD $ 2,794,864 |
Total assets at beginning of fiscal year | USD $ 2,099,107 |
Revenues less expenses for current year | USD $ 453,951 |
Revenues less expenses for previous year | USD $ 69,927 |
Total expenses for current year | USD $ 3,243,776 |
Total expenses for previous year | USD $ 3,185,092 |
Other expenses in current year | USD $ 1,977,412 |
Other expenses in previous year | USD $ 1,853,305 |
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 $ 1,266,364 |
Employee salary and benefits paid in previous year | USD $ 1,331,787 |
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 $ 3,697,727 |
Total revenue in previous fiscal year | USD $ 3,255,019 |
Contributions and grants from current year | USD $ 1,624,929 |
Contributions and grants from previous year | USD $ 1,168,024 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,859,731 |
Program Service Revenue from current year | USD $ 2,084,886 |
Investment Income from prior year | USD $ 2,093 |
Investment Income from current year | USD $ 2,109 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,255,019 |
Net assets / fund balances at end of fiscal year | USD $ 560,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 437,065 |
Total liabilities at end of fiscal year | USD $ 1,538,448 |
Total liabilities at beginning of fiscal year | USD $ 925,448 |
Total assets at end of fiscal year | USD $ 2,099,107 |
Total assets at beginning of fiscal year | USD $ 1,362,513 |
Revenues less expenses for current year | USD $ 69,927 |
Revenues less expenses for previous year | USD $ 123,686 |
Total expenses for current year | USD $ 3,185,092 |
Total expenses for previous year | USD $ 3,197,356 |
Other expenses in current year | USD $ 1,853,305 |
Other expenses in previous year | USD $ 1,891,300 |
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 $ 1,331,787 |
Employee salary and benefits paid in previous year | USD $ 1,306,056 |
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 $ 3,255,019 |
Total revenue in previous fiscal year | USD $ 3,321,042 |
Contributions and grants from current year | USD $ 1,168,024 |
Contributions and grants from previous year | USD $ 1,459,218 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,881,212 |
Program Service Revenue from current year | USD $ 1,859,731 |
Investment Income from prior year | USD $ 8,273 |
Investment Income from current year | USD $ 2,093 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,321,042 |
Net assets / fund balances at end of fiscal year | USD $ 437,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,960 |
Total liabilities at end of fiscal year | USD $ 925,448 |
Total liabilities at beginning of fiscal year | USD $ 933,976 |
Total assets at end of fiscal year | USD $ 1,362,513 |
Total assets at beginning of fiscal year | USD $ 1,128,936 |
Revenues less expenses for current year | USD $ 123,686 |
Revenues less expenses for previous year | USD $ 45,183 |
Total expenses for current year | USD $ 3,197,356 |
Total expenses for previous year | USD $ 3,292,097 |
Other expenses in current year | USD $ 1,891,300 |
Other expenses in previous year | USD $ 1,958,113 |
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 $ 1,306,056 |
Employee salary and benefits paid in previous year | USD $ 1,333,984 |
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 $ 3,321,042 |
Total revenue in previous fiscal year | USD $ 3,337,280 |
Contributions and grants from current year | USD $ 1,459,218 |
Contributions and grants from previous year | USD $ 1,447,795 |
Total of other revenue | USD $ 0 |
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