NORTHEAST FLORIDA SAFETY COUNCIL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,128,219 |
Program Service Revenue from current year | USD $ 2,132,136 |
Investment Income from prior year | USD $ 2,309 |
Investment Income from current year | USD $ 4,175 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 11,500 |
Gross receipts from all sources | USD $ 2,155,449 |
Net assets / fund balances at end of fiscal year | USD $ 360,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 752,062 |
Total liabilities at end of fiscal year | USD $ 1,148,161 |
Total liabilities at beginning of fiscal year | USD $ 939,898 |
Total assets at end of fiscal year | USD $ 1,508,521 |
Total assets at beginning of fiscal year | USD $ 1,691,960 |
Revenues less expenses for current year | USD $ -391,702 |
Revenues less expenses for previous year | USD $ -261,180 |
Total expenses for current year | USD $ 2,547,151 |
Total expenses for previous year | USD $ 2,411,520 |
Other expenses in current year | USD $ 797,200 |
Other expenses in previous year | USD $ 717,456 |
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 $ 1,749,951 |
Employee salary and benefits paid in previous year | USD $ 1,694,064 |
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 $ 2,155,449 |
Total revenue in previous fiscal year | USD $ 2,150,340 |
Contributions and grants from current year | USD $ 7,638 |
Contributions and grants from previous year | USD $ 7,812 |
Total of other revenue | USD $ 11,500 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,110,944 |
Program Service Revenue from current year | USD $ 2,128,219 |
Investment Income from prior year | USD $ 537 |
Investment Income from current year | USD $ 2,309 |
Other Revenue from prior year | USD $ 11,750 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 2,150,340 |
Net assets / fund balances at end of fiscal year | USD $ 752,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,242 |
Total liabilities at end of fiscal year | USD $ 939,898 |
Total liabilities at beginning of fiscal year | USD $ 874,727 |
Total assets at end of fiscal year | USD $ 1,691,960 |
Total assets at beginning of fiscal year | USD $ 1,887,969 |
Revenues less expenses for current year | USD $ -261,180 |
Revenues less expenses for previous year | USD $ 440,476 |
Total expenses for current year | USD $ 2,411,520 |
Total expenses for previous year | USD $ 1,915,952 |
Other expenses in current year | USD $ 717,456 |
Other expenses in previous year | USD $ 682,837 |
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 $ 1,694,064 |
Employee salary and benefits paid in previous year | USD $ 1,233,115 |
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 $ 2,150,340 |
Total revenue in previous fiscal year | USD $ 2,356,428 |
Contributions and grants from current year | USD $ 7,812 |
Contributions and grants from previous year | USD $ 233,197 |
Total of other revenue | USD $ 12,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,660,916 |
Program Service Revenue from current year | USD $ 2,110,944 |
Investment Income from prior year | USD $ 13,460 |
Investment Income from current year | USD $ 537 |
Other Revenue from prior year | USD $ 12,100 |
Other Revenue from current year | USD $ 11,750 |
Gross receipts from all sources | USD $ 2,356,428 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 572,766 |
Total liabilities at end of fiscal year | USD $ 874,727 |
Total liabilities at beginning of fiscal year | USD $ 582,350 |
Total assets at end of fiscal year | USD $ 1,887,969 |
Total assets at beginning of fiscal year | USD $ 1,155,116 |
Revenues less expenses for current year | USD $ 440,476 |
Revenues less expenses for previous year | USD $ 160,499 |
Total expenses for current year | USD $ 1,915,952 |
Total expenses for previous year | USD $ 1,880,410 |
Other expenses in current year | USD $ 682,837 |
Other expenses in previous year | USD $ 648,914 |
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 $ 1,233,115 |
Employee salary and benefits paid in previous year | USD $ 1,231,496 |
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 $ 2,356,428 |
Total revenue in previous fiscal year | USD $ 2,040,909 |
Contributions and grants from current year | USD $ 233,197 |
Contributions and grants from previous year | USD $ 354,433 |
Total of other revenue | USD $ 11,750 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,373,550 |
Program Service Revenue from current year | USD $ 1,660,916 |
Investment Income from prior year | USD $ 518 |
Investment Income from current year | USD $ 13,460 |
Other Revenue from prior year | USD $ 13,600 |
Other Revenue from current year | USD $ 12,100 |
Gross receipts from all sources | USD $ 2,040,909 |
Net assets / fund balances at end of fiscal year | USD $ 572,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,267 |
Total liabilities at end of fiscal year | USD $ 582,350 |
Total liabilities at beginning of fiscal year | USD $ 453,434 |
Total assets at end of fiscal year | USD $ 1,155,116 |
Total assets at beginning of fiscal year | USD $ 865,701 |
Revenues less expenses for current year | USD $ 160,499 |
Revenues less expenses for previous year | USD $ -78,730 |
Total expenses for current year | USD $ 1,880,410 |
Total expenses for previous year | USD $ 2,503,559 |
Other expenses in current year | USD $ 648,914 |
Other expenses in previous year | USD $ 945,207 |
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 $ 1,231,496 |
Employee salary and benefits paid in previous year | USD $ 1,558,352 |
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 $ 2,040,909 |
Total revenue in previous fiscal year | USD $ 2,424,829 |
Contributions and grants from current year | USD $ 354,433 |
Contributions and grants from previous year | USD $ 37,161 |
Total of other revenue | USD $ 12,100 |
The following addresses have been detected as associated with Tax Indentification Number 590536003