NORTHEAST ENTREPRENEUR FUND, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,412,548 |
Program Service Revenue from current year | USD $ 2,886,123 |
Investment Income from prior year | USD $ 38,574 |
Investment Income from current year | USD $ 7,410 |
Other Revenue from prior year | USD $ 2,795 |
Other Revenue from current year | USD $ 8,001 |
Gross receipts from all sources | USD $ 13,049,805 |
Net assets / fund balances at end of fiscal year | USD $ 24,136,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,279,079 |
Total liabilities at end of fiscal year | USD $ 43,765,331 |
Total liabilities at beginning of fiscal year | USD $ 43,298,931 |
Total assets at end of fiscal year | USD $ 67,902,279 |
Total assets at beginning of fiscal year | USD $ 61,578,010 |
Revenues less expenses for current year | USD $ 5,857,869 |
Revenues less expenses for previous year | USD $ 5,331,396 |
Total expenses for current year | USD $ 7,187,889 |
Total expenses for previous year | USD $ 6,122,809 |
Other expenses in current year | USD $ 3,183,984 |
Other expenses in previous year | USD $ 3,300,723 |
Total fundraising expenses in current year | USD $ 451,291 |
Professional fundraising fees from current year | USD $ 48,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,402,905 |
Employee salary and benefits paid in previous year | USD $ 2,822,086 |
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 $ 553,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,045,758 |
Total revenue in previous fiscal year | USD $ 11,454,205 |
Contributions and grants from current year | USD $ 10,144,224 |
Contributions and grants from previous year | USD $ 8,000,288 |
Cost of goods sold | USD $ 4,047 |
Gross sales of inventory assets | USD $ 12,048 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,807,905 |
Program Service Revenue from current year | USD $ 3,412,548 |
Investment Income from prior year | USD $ 3,121 |
Investment Income from current year | USD $ 38,574 |
Other Revenue from prior year | USD $ 6,929 |
Other Revenue from current year | USD $ 2,795 |
Gross receipts from all sources | USD $ 11,454,205 |
Net assets / fund balances at end of fiscal year | USD $ 18,279,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,947,683 |
Total liabilities at end of fiscal year | USD $ 43,298,931 |
Total liabilities at beginning of fiscal year | USD $ 33,398,123 |
Total assets at end of fiscal year | USD $ 61,578,010 |
Total assets at beginning of fiscal year | USD $ 46,345,806 |
Revenues less expenses for current year | USD $ 5,331,396 |
Revenues less expenses for previous year | USD $ 5,183,345 |
Total expenses for current year | USD $ 6,122,809 |
Total expenses for previous year | USD $ 4,820,484 |
Other expenses in current year | USD $ 3,300,723 |
Other expenses in previous year | USD $ 2,644,376 |
Total fundraising expenses in current year | USD $ 566,284 |
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 $ 2,822,086 |
Employee salary and benefits paid in previous year | USD $ 2,176,108 |
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 $ 11,454,205 |
Total revenue in previous fiscal year | USD $ 10,003,829 |
Contributions and grants from current year | USD $ 8,000,288 |
Contributions and grants from previous year | USD $ 7,185,874 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,795 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,378,022 |
Program Service Revenue from current year | USD $ 2,807,905 |
Investment Income from prior year | USD $ 3,398 |
Investment Income from current year | USD $ 3,121 |
Other Revenue from prior year | USD $ 10,205 |
Other Revenue from current year | USD $ 6,929 |
Gross receipts from all sources | USD $ 10,004,966 |
Net assets / fund balances at end of fiscal year | USD $ 12,947,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,764,338 |
Total liabilities at end of fiscal year | USD $ 33,398,123 |
Total liabilities at beginning of fiscal year | USD $ 20,159,791 |
Total assets at end of fiscal year | USD $ 46,345,806 |
Total assets at beginning of fiscal year | USD $ 27,924,129 |
Revenues less expenses for current year | USD $ 5,183,345 |
Revenues less expenses for previous year | USD $ 1,380,965 |
Total expenses for current year | USD $ 4,820,484 |
Total expenses for previous year | USD $ 3,474,488 |
Other expenses in current year | USD $ 2,644,376 |
Other expenses in previous year | USD $ 1,695,947 |
Total fundraising expenses in current year | USD $ 399,322 |
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 $ 2,176,108 |
Employee salary and benefits paid in previous year | USD $ 1,778,541 |
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 $ 10,003,829 |
Total revenue in previous fiscal year | USD $ 4,855,453 |
Contributions and grants from current year | USD $ 7,185,874 |
Contributions and grants from previous year | USD $ 2,463,828 |
Cost of goods sold | USD $ 1,137 |
Gross sales of inventory assets | USD $ 8,066 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,653,455 |
Program Service Revenue from current year | USD $ 2,378,022 |
Investment Income from prior year | USD $ -1,081 |
Investment Income from current year | USD $ 3,398 |
Other Revenue from prior year | USD $ 5,830 |
Other Revenue from current year | USD $ 10,205 |
Gross receipts from all sources | USD $ 4,860,562 |
Net assets / fund balances at end of fiscal year | USD $ 7,764,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,310,215 |
Total liabilities at end of fiscal year | USD $ 20,159,791 |
Total liabilities at beginning of fiscal year | USD $ 17,054,924 |
Total assets at end of fiscal year | USD $ 27,924,129 |
Total assets at beginning of fiscal year | USD $ 23,365,139 |
Revenues less expenses for current year | USD $ 1,380,965 |
Revenues less expenses for previous year | USD $ 819,388 |
Total expenses for current year | USD $ 3,474,488 |
Total expenses for previous year | USD $ 3,003,814 |
Other expenses in current year | USD $ 1,695,947 |
Other expenses in previous year | USD $ 1,656,393 |
Total fundraising expenses in current year | USD $ 302,640 |
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 $ 1,778,541 |
Employee salary and benefits paid in previous year | USD $ 1,347,421 |
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 $ 4,855,453 |
Total revenue in previous fiscal year | USD $ 3,823,202 |
Contributions and grants from current year | USD $ 2,463,828 |
Contributions and grants from previous year | USD $ 2,164,998 |
Cost of goods sold | USD $ 5,109 |
Gross sales of inventory assets | USD $ 14,132 |
Total of other revenue | USD $ 1,182 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,127,407 |
Program Service Revenue from current year | USD $ 1,653,455 |
Investment Income from prior year | USD $ 2,182 |
Investment Income from current year | USD $ -1,081 |
Other Revenue from prior year | USD $ 3,709 |
Other Revenue from current year | USD $ 5,830 |
Gross receipts from all sources | USD $ 3,833,931 |
Net assets / fund balances at end of fiscal year | USD $ 6,310,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,490,827 |
Total liabilities at end of fiscal year | USD $ 17,054,924 |
Total liabilities at beginning of fiscal year | USD $ 11,817,777 |
Total assets at end of fiscal year | USD $ 23,365,139 |
Total assets at beginning of fiscal year | USD $ 17,308,604 |
Revenues less expenses for current year | USD $ 819,388 |
Revenues less expenses for previous year | USD $ 88,153 |
Total expenses for current year | USD $ 3,003,814 |
Total expenses for previous year | USD $ 2,481,803 |
Other expenses in current year | USD $ 1,656,393 |
Other expenses in previous year | USD $ 1,301,411 |
Total fundraising expenses in current year | USD $ 190,386 |
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 $ 1,347,421 |
Employee salary and benefits paid in previous year | USD $ 1,151,070 |
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 $ 29,322 |
Total revenue in current fiscal year | USD $ 3,823,202 |
Total revenue in previous fiscal year | USD $ 2,569,956 |
Contributions and grants from current year | USD $ 2,164,998 |
Contributions and grants from previous year | USD $ 1,436,658 |
Cost of goods sold | USD $ 6,913 |
Gross sales of inventory assets | USD $ 12,743 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,564 |
Program Service Revenue from current year | USD $ 1,127,407 |
Investment Income from prior year | USD $ 983 |
Investment Income from current year | USD $ 2,182 |
Other Revenue from prior year | USD $ 6,880 |
Other Revenue from current year | USD $ 3,709 |
Gross receipts from all sources | USD $ 2,575,262 |
Net assets / fund balances at end of fiscal year | USD $ 5,490,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,402,674 |
Total liabilities at end of fiscal year | USD $ 11,817,777 |
Total liabilities at beginning of fiscal year | USD $ 8,809,760 |
Total assets at end of fiscal year | USD $ 17,308,604 |
Total assets at beginning of fiscal year | USD $ 14,212,434 |
Revenues less expenses for current year | USD $ 88,153 |
Revenues less expenses for previous year | USD $ 517,511 |
Total expenses for current year | USD $ 2,481,803 |
Total expenses for previous year | USD $ 2,402,854 |
Other expenses in current year | USD $ 1,301,411 |
Other expenses in previous year | USD $ 1,351,289 |
Total fundraising expenses in current year | USD $ 153,402 |
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 $ 1,151,070 |
Employee salary and benefits paid in previous year | USD $ 1,049,607 |
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 $ 29,322 |
Grants and similar amounts paid in previous year | USD $ 1,958 |
Total revenue in current fiscal year | USD $ 2,569,956 |
Total revenue in previous fiscal year | USD $ 2,920,365 |
Contributions and grants from current year | USD $ 1,436,658 |
Contributions and grants from previous year | USD $ 2,154,938 |
Cost of goods sold | USD $ 5,306 |
Gross sales of inventory assets | USD $ 9,015 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 578,472 |
Program Service Revenue from current year | USD $ 757,564 |
Investment Income from prior year | USD $ 1,186 |
Investment Income from current year | USD $ 983 |
Other Revenue from prior year | USD $ 10,992 |
Other Revenue from current year | USD $ 6,880 |
Gross receipts from all sources | USD $ 2,928,695 |
Net assets / fund balances at end of fiscal year | USD $ 5,402,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,885,163 |
Total liabilities at end of fiscal year | USD $ 8,809,760 |
Total liabilities at beginning of fiscal year | USD $ 6,551,564 |
Total assets at end of fiscal year | USD $ 14,212,434 |
Total assets at beginning of fiscal year | USD $ 11,436,727 |
Revenues less expenses for current year | USD $ 517,511 |
Revenues less expenses for previous year | USD $ 423,826 |
Total expenses for current year | USD $ 2,402,854 |
Total expenses for previous year | USD $ 1,558,406 |
Other expenses in current year | USD $ 1,351,289 |
Other expenses in previous year | USD $ 635,883 |
Total fundraising expenses in current year | USD $ 75,261 |
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 $ 1,049,607 |
Employee salary and benefits paid in previous year | USD $ 920,523 |
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 $ 1,958 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 2,920,365 |
Total revenue in previous fiscal year | USD $ 1,982,232 |
Contributions and grants from current year | USD $ 2,154,938 |
Contributions and grants from previous year | USD $ 1,391,582 |
Cost of goods sold | USD $ 8,330 |
Gross sales of inventory assets | USD $ 13,778 |
Total of other revenue | USD $ 1,432 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 501,378 |
Program Service Revenue from current year | USD $ 578,472 |
Investment Income from prior year | USD $ 2,752 |
Investment Income from current year | USD $ 1,186 |
Other Revenue from prior year | USD $ 28,088 |
Other Revenue from current year | USD $ 10,992 |
Gross receipts from all sources | USD $ 1,994,341 |
Net assets / fund balances at end of fiscal year | USD $ 4,885,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,461,337 |
Total liabilities at end of fiscal year | USD $ 6,551,564 |
Total liabilities at beginning of fiscal year | USD $ 5,465,495 |
Total assets at end of fiscal year | USD $ 11,436,727 |
Total assets at beginning of fiscal year | USD $ 9,926,832 |
Revenues less expenses for current year | USD $ 423,826 |
Revenues less expenses for previous year | USD $ 645,136 |
Total expenses for current year | USD $ 1,558,406 |
Total expenses for previous year | USD $ 1,706,837 |
Other expenses in current year | USD $ 635,883 |
Other expenses in previous year | USD $ 866,784 |
Total fundraising expenses in current year | USD $ 55,124 |
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 $ 920,523 |
Employee salary and benefits paid in previous year | USD $ 840,053 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,982,232 |
Total revenue in previous fiscal year | USD $ 2,351,973 |
Contributions and grants from current year | USD $ 1,391,582 |
Contributions and grants from previous year | USD $ 1,819,755 |
Cost of goods sold | USD $ 12,109 |
Gross sales of inventory assets | USD $ 23,101 |
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