SOMERSET COUNTY LOCAL MANAGEMENT BOARD 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 857,675 |
Net assets / fund balances at end of fiscal year | USD $ 297,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,771 |
Total liabilities at end of fiscal year | USD $ 253,790 |
Total liabilities at beginning of fiscal year | USD $ 250,641 |
Total assets at end of fiscal year | USD $ 551,740 |
Total assets at beginning of fiscal year | USD $ 554,412 |
Revenues less expenses for current year | USD $ -5,821 |
Revenues less expenses for previous year | USD $ -5,041 |
Total expenses for current year | USD $ 863,496 |
Total expenses for previous year | USD $ 727,087 |
Other expenses in current year | USD $ 179,067 |
Other expenses in previous year | USD $ 100,602 |
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 $ 170,691 |
Employee salary and benefits paid in previous year | USD $ 77,346 |
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 $ 513,738 |
Grants and similar amounts paid in previous year | USD $ 549,139 |
Total revenue in current fiscal year | USD $ 857,675 |
Total revenue in previous fiscal year | USD $ 722,046 |
Contributions and grants from current year | USD $ 857,634 |
Contributions and grants from previous year | USD $ 721,975 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 722,046 |
Net assets / fund balances at end of fiscal year | USD $ 303,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,812 |
Total liabilities at end of fiscal year | USD $ 250,641 |
Total liabilities at beginning of fiscal year | USD $ 545,608 |
Total assets at end of fiscal year | USD $ 554,412 |
Total assets at beginning of fiscal year | USD $ 854,420 |
Revenues less expenses for current year | USD $ -5,041 |
Revenues less expenses for previous year | USD $ 14,228 |
Total expenses for current year | USD $ 727,087 |
Total expenses for previous year | USD $ 778,134 |
Other expenses in current year | USD $ 100,602 |
Other expenses in previous year | USD $ 248,457 |
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 $ 77,346 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 549,139 |
Grants and similar amounts paid in previous year | USD $ 529,677 |
Total revenue in current fiscal year | USD $ 722,046 |
Total revenue in previous fiscal year | USD $ 792,362 |
Contributions and grants from current year | USD $ 721,975 |
Contributions and grants from previous year | USD $ 792,342 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 792,362 |
Net assets / fund balances at end of fiscal year | USD $ 255,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,589 |
Total liabilities at end of fiscal year | USD $ 598,698 |
Total liabilities at beginning of fiscal year | USD $ 381,091 |
Total assets at end of fiscal year | USD $ 854,420 |
Total assets at beginning of fiscal year | USD $ 622,680 |
Revenues less expenses for current year | USD $ 14,228 |
Revenues less expenses for previous year | USD $ 21,452 |
Total expenses for current year | USD $ 778,134 |
Total expenses for previous year | USD $ 745,644 |
Other expenses in current year | USD $ 248,457 |
Other expenses in previous year | USD $ 220,604 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 529,677 |
Grants and similar amounts paid in previous year | USD $ 525,040 |
Total revenue in current fiscal year | USD $ 792,362 |
Total revenue in previous fiscal year | USD $ 767,096 |
Contributions and grants from current year | USD $ 792,342 |
Contributions and grants from previous year | USD $ 767,080 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 767,096 |
Net assets / fund balances at end of fiscal year | USD $ 241,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,164 |
Total liabilities at end of fiscal year | USD $ 381,091 |
Total liabilities at beginning of fiscal year | USD $ 387,557 |
Total assets at end of fiscal year | USD $ 622,680 |
Total assets at beginning of fiscal year | USD $ 607,721 |
Revenues less expenses for current year | USD $ 21,452 |
Revenues less expenses for previous year | USD $ 29,706 |
Total expenses for current year | USD $ 745,644 |
Total expenses for previous year | USD $ 932,002 |
Other expenses in current year | USD $ 220,604 |
Other expenses in previous year | USD $ 81,717 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 43,828 |
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 $ 525,040 |
Grants and similar amounts paid in previous year | USD $ 806,457 |
Total revenue in current fiscal year | USD $ 767,096 |
Total revenue in previous fiscal year | USD $ 961,708 |
Contributions and grants from current year | USD $ 767,080 |
Contributions and grants from previous year | USD $ 961,686 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 961,708 |
Net assets / fund balances at end of fiscal year | USD $ 220,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,469 |
Total liabilities at end of fiscal year | USD $ 387,557 |
Total liabilities at beginning of fiscal year | USD $ 263,509 |
Total assets at end of fiscal year | USD $ 607,721 |
Total assets at beginning of fiscal year | USD $ 453,978 |
Revenues less expenses for current year | USD $ 29,706 |
Revenues less expenses for previous year | USD $ -2,236 |
Total expenses for current year | USD $ 932,002 |
Total expenses for previous year | USD $ 823,021 |
Other expenses in current year | USD $ 81,717 |
Other expenses in previous year | USD $ 100,864 |
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 $ 43,828 |
Employee salary and benefits paid in previous year | USD $ 66,792 |
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 $ 806,457 |
Grants and similar amounts paid in previous year | USD $ 655,365 |
Total revenue in current fiscal year | USD $ 961,708 |
Total revenue in previous fiscal year | USD $ 820,785 |
Contributions and grants from current year | USD $ 961,686 |
Contributions and grants from previous year | USD $ 820,755 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 820,785 |
Net assets / fund balances at end of fiscal year | USD $ 190,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,745 |
Total liabilities at end of fiscal year | USD $ 263,509 |
Total liabilities at beginning of fiscal year | USD $ 372,130 |
Total assets at end of fiscal year | USD $ 453,978 |
Total assets at beginning of fiscal year | USD $ 564,875 |
Revenues less expenses for current year | USD $ -2,236 |
Revenues less expenses for previous year | USD $ -35,920 |
Total expenses for current year | USD $ 823,021 |
Total expenses for previous year | USD $ 917,040 |
Other expenses in current year | USD $ 100,864 |
Other expenses in previous year | USD $ 58,279 |
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 $ 66,792 |
Employee salary and benefits paid in previous year | USD $ 7,369 |
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 $ 655,365 |
Grants and similar amounts paid in previous year | USD $ 851,392 |
Total revenue in current fiscal year | USD $ 820,785 |
Total revenue in previous fiscal year | USD $ 881,120 |
Contributions and grants from current year | USD $ 820,755 |
Contributions and grants from previous year | USD $ 881,098 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,981 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 881,120 |
Net assets / fund balances at end of fiscal year | USD $ 192,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,704 |
Total liabilities at end of fiscal year | USD $ 372,130 |
Total liabilities at beginning of fiscal year | USD $ 195,363 |
Total assets at end of fiscal year | USD $ 564,875 |
Total assets at beginning of fiscal year | USD $ 424,067 |
Revenues less expenses for current year | USD $ -35,920 |
Revenues less expenses for previous year | USD $ 142,918 |
Total expenses for current year | USD $ 917,040 |
Total expenses for previous year | USD $ 1,072,849 |
Other expenses in current year | USD $ 58,279 |
Other expenses in previous year | USD $ 39,963 |
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 $ 7,369 |
Employee salary and benefits paid in previous year | USD $ 39,801 |
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 $ 851,392 |
Grants and similar amounts paid in previous year | USD $ 993,085 |
Total revenue in current fiscal year | USD $ 881,120 |
Total revenue in previous fiscal year | USD $ 1,215,767 |
Contributions and grants from current year | USD $ 881,098 |
Contributions and grants from previous year | USD $ 1,211,774 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,856 |
Program Service Revenue from current year | USD $ 3,981 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,215,767 |
Net assets / fund balances at end of fiscal year | USD $ 228,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,786 |
Total liabilities at end of fiscal year | USD $ 195,363 |
Total liabilities at beginning of fiscal year | USD $ 161,313 |
Total assets at end of fiscal year | USD $ 424,067 |
Total assets at beginning of fiscal year | USD $ 247,099 |
Revenues less expenses for current year | USD $ 142,918 |
Revenues less expenses for previous year | USD $ -19,225 |
Total expenses for current year | USD $ 1,072,849 |
Total expenses for previous year | USD $ 944,483 |
Other expenses in current year | USD $ 39,963 |
Other expenses in previous year | USD $ 24,878 |
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 $ 39,801 |
Employee salary and benefits paid in previous year | USD $ 69,848 |
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 $ 993,085 |
Grants and similar amounts paid in previous year | USD $ 849,757 |
Total revenue in current fiscal year | USD $ 1,215,767 |
Total revenue in previous fiscal year | USD $ 925,258 |
Contributions and grants from current year | USD $ 1,211,774 |
Contributions and grants from previous year | USD $ 914,395 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 10,856 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 925,258 |
Net assets / fund balances at end of fiscal year | USD $ 85,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,011 |
Total liabilities at end of fiscal year | USD $ 161,313 |
Total liabilities at beginning of fiscal year | USD $ 179,074 |
Total assets at end of fiscal year | USD $ 247,099 |
Total assets at beginning of fiscal year | USD $ 284,085 |
Revenues less expenses for current year | USD $ -19,225 |
Revenues less expenses for previous year | USD $ -10,974 |
Total expenses for current year | USD $ 944,483 |
Total expenses for previous year | USD $ 821,355 |
Other expenses in current year | USD $ 24,878 |
Other expenses in previous year | USD $ 24,370 |
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 $ 69,848 |
Employee salary and benefits paid in previous year | USD $ 111,137 |
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 $ 849,757 |
Grants and similar amounts paid in previous year | USD $ 685,848 |
Total revenue in current fiscal year | USD $ 925,258 |
Total revenue in previous fiscal year | USD $ 810,381 |
Contributions and grants from current year | USD $ 914,395 |
Contributions and grants from previous year | USD $ 810,325 |
The following addresses have been detected as associated with Tax Indentification Number 522126104