CHARLES F. CHAPMAN SCHOOL OF SEAMANSHIP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,378,619 |
Program Service Revenue from current year | USD $ 1,579,776 |
Investment Income from prior year | USD $ 146,675 |
Investment Income from current year | USD $ -18,844 |
Other Revenue from prior year | USD $ 78,034 |
Other Revenue from current year | USD $ 29,597 |
Gross receipts from all sources | USD $ 2,469,782 |
Net assets / fund balances at end of fiscal year | USD $ 4,226,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,514,340 |
Total liabilities at end of fiscal year | USD $ 411,212 |
Total liabilities at beginning of fiscal year | USD $ 468,645 |
Total assets at end of fiscal year | USD $ 4,637,803 |
Total assets at beginning of fiscal year | USD $ 4,982,985 |
Revenues less expenses for current year | USD $ -287,749 |
Revenues less expenses for previous year | USD $ 6,119 |
Total expenses for current year | USD $ 2,446,109 |
Total expenses for previous year | USD $ 2,220,785 |
Other expenses in current year | USD $ 1,380,645 |
Other expenses in previous year | USD $ 1,240,620 |
Total fundraising expenses in current year | USD $ 96,061 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,065,464 |
Employee salary and benefits paid in previous year | USD $ 980,165 |
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 $ 2,158,360 |
Total revenue in previous fiscal year | USD $ 2,226,904 |
Contributions and grants from current year | USD $ 567,831 |
Contributions and grants from previous year | USD $ 623,576 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,279,460 |
Program Service Revenue from current year | USD $ 1,378,619 |
Investment Income from prior year | USD $ 82,344 |
Investment Income from current year | USD $ 146,675 |
Other Revenue from prior year | USD $ 47,163 |
Other Revenue from current year | USD $ 78,034 |
Gross receipts from all sources | USD $ 2,817,455 |
Net assets / fund balances at end of fiscal year | USD $ 4,514,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,508,221 |
Total liabilities at end of fiscal year | USD $ 468,645 |
Total liabilities at beginning of fiscal year | USD $ 476,493 |
Total assets at end of fiscal year | USD $ 4,982,985 |
Total assets at beginning of fiscal year | USD $ 4,984,714 |
Revenues less expenses for current year | USD $ 6,119 |
Revenues less expenses for previous year | USD $ -158,009 |
Total expenses for current year | USD $ 2,220,785 |
Total expenses for previous year | USD $ 2,246,474 |
Other expenses in current year | USD $ 1,240,620 |
Other expenses in previous year | USD $ 1,350,419 |
Total fundraising expenses in current year | USD $ 84,083 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 980,165 |
Employee salary and benefits paid in previous year | USD $ 896,055 |
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 $ 2,226,904 |
Total revenue in previous fiscal year | USD $ 2,088,465 |
Contributions and grants from current year | USD $ 623,576 |
Contributions and grants from previous year | USD $ 679,498 |
Cost of goods sold | USD $ 2,740 |
Gross sales of inventory assets | USD $ 3,250 |
Total of other revenue | USD $ 61,052 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,049 |
Program Service Revenue from current year | USD $ 1,279,460 |
Investment Income from prior year | USD $ 27,406 |
Investment Income from current year | USD $ 82,344 |
Other Revenue from prior year | USD $ 51,888 |
Other Revenue from current year | USD $ 47,163 |
Gross receipts from all sources | USD $ 2,947,786 |
Net assets / fund balances at end of fiscal year | USD $ 4,508,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,403,635 |
Total liabilities at end of fiscal year | USD $ 476,493 |
Total liabilities at beginning of fiscal year | USD $ 583,880 |
Total assets at end of fiscal year | USD $ 4,984,714 |
Total assets at beginning of fiscal year | USD $ 4,987,515 |
Revenues less expenses for current year | USD $ -158,009 |
Revenues less expenses for previous year | USD $ -398,806 |
Total expenses for current year | USD $ 2,246,474 |
Total expenses for previous year | USD $ 2,225,786 |
Other expenses in current year | USD $ 1,350,419 |
Other expenses in previous year | USD $ 1,380,521 |
Total fundraising expenses in current year | USD $ 114,236 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 896,055 |
Employee salary and benefits paid in previous year | USD $ 845,265 |
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 $ 2,088,465 |
Total revenue in previous fiscal year | USD $ 1,826,980 |
Contributions and grants from current year | USD $ 679,498 |
Contributions and grants from previous year | USD $ 670,637 |
Cost of goods sold | USD $ 138 |
Gross sales of inventory assets | USD $ 2,050 |
Total of other revenue | USD $ 25,071 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,134,642 |
Program Service Revenue from current year | USD $ 1,077,049 |
Investment Income from prior year | USD $ 39,621 |
Investment Income from current year | USD $ 27,406 |
Other Revenue from prior year | USD $ 81,705 |
Other Revenue from current year | USD $ 51,888 |
Gross receipts from all sources | USD $ 2,204,045 |
Net assets / fund balances at end of fiscal year | USD $ 4,403,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,802,441 |
Total liabilities at end of fiscal year | USD $ 583,880 |
Total liabilities at beginning of fiscal year | USD $ 510,558 |
Total assets at end of fiscal year | USD $ 4,987,515 |
Total assets at beginning of fiscal year | USD $ 5,312,999 |
Revenues less expenses for current year | USD $ -398,806 |
Revenues less expenses for previous year | USD $ 132,214 |
Total expenses for current year | USD $ 2,225,786 |
Total expenses for previous year | USD $ 2,081,802 |
Other expenses in current year | USD $ 1,380,521 |
Other expenses in previous year | USD $ 1,260,906 |
Total fundraising expenses in current year | USD $ 106,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 845,265 |
Employee salary and benefits paid in previous year | USD $ 820,896 |
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 $ 1,826,980 |
Total revenue in previous fiscal year | USD $ 2,214,016 |
Contributions and grants from current year | USD $ 670,637 |
Contributions and grants from previous year | USD $ 958,048 |
Cost of goods sold | USD $ 621 |
Gross sales of inventory assets | USD $ 1,924 |
Total of other revenue | USD $ 35,740 |
The following addresses have been detected as associated with Tax Indentification Number 591416396