EASTER SEALS NORTH TEXAS RETIREMENT PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,574,622 |
Program Service Revenue from current year | USD $ 2,011,445 |
Investment Income from prior year | USD $ 67,289 |
Investment Income from current year | USD $ 82,494 |
Other Revenue from prior year | USD $ 695,747 |
Other Revenue from current year | USD $ 453,212 |
Gross receipts from all sources | USD $ 2,843,005 |
Net assets / fund balances at end of fiscal year | USD $ 8,005,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,574,777 |
Total liabilities at end of fiscal year | USD $ 165,343 |
Total liabilities at beginning of fiscal year | USD $ 349,223 |
Total assets at end of fiscal year | USD $ 8,170,508 |
Total assets at beginning of fiscal year | USD $ 6,924,000 |
Revenues less expenses for current year | USD $ 953,712 |
Revenues less expenses for previous year | USD $ 1,912,531 |
Total expenses for current year | USD $ 1,889,293 |
Total expenses for previous year | USD $ 3,683,717 |
Other expenses in current year | USD $ 903,501 |
Other expenses in previous year | USD $ 1,665,828 |
Total fundraising expenses in current year | USD $ 68,738 |
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 $ 981,634 |
Employee salary and benefits paid in previous year | USD $ 2,002,403 |
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 $ 4,158 |
Grants and similar amounts paid in previous year | USD $ 15,486 |
Total revenue in current fiscal year | USD $ 2,843,005 |
Total revenue in previous fiscal year | USD $ 5,596,248 |
Contributions and grants from current year | USD $ 295,854 |
Contributions and grants from previous year | USD $ 2,258,590 |
Total of other revenue | USD $ 877 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,123,418 |
Program Service Revenue from current year | USD $ 2,574,622 |
Investment Income from prior year | USD $ 45,361 |
Investment Income from current year | USD $ 67,289 |
Other Revenue from prior year | USD $ 174,285 |
Other Revenue from current year | USD $ 695,747 |
Gross receipts from all sources | USD $ 5,596,248 |
Net assets / fund balances at end of fiscal year | USD $ 6,574,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,706,451 |
Total liabilities at end of fiscal year | USD $ 349,223 |
Total liabilities at beginning of fiscal year | USD $ 2,034,798 |
Total assets at end of fiscal year | USD $ 6,924,000 |
Total assets at beginning of fiscal year | USD $ 7,741,249 |
Revenues less expenses for current year | USD $ 1,912,531 |
Revenues less expenses for previous year | USD $ -152,260 |
Total expenses for current year | USD $ 3,683,717 |
Total expenses for previous year | USD $ 3,969,705 |
Other expenses in current year | USD $ 1,665,828 |
Other expenses in previous year | USD $ 1,752,498 |
Total fundraising expenses in current year | USD $ 87,072 |
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 $ 2,002,403 |
Employee salary and benefits paid in previous year | USD $ 2,200,502 |
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 $ 15,486 |
Grants and similar amounts paid in previous year | USD $ 16,705 |
Total revenue in current fiscal year | USD $ 5,596,248 |
Total revenue in previous fiscal year | USD $ 3,817,445 |
Contributions and grants from current year | USD $ 2,258,590 |
Contributions and grants from previous year | USD $ 474,381 |
Total of other revenue | USD $ 14,072 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,414,245 |
Program Service Revenue from current year | USD $ 3,123,418 |
Investment Income from prior year | USD $ 3,569 |
Investment Income from current year | USD $ 45,361 |
Other Revenue from prior year | USD $ 173,302 |
Other Revenue from current year | USD $ 174,285 |
Gross receipts from all sources | USD $ 3,817,445 |
Net assets / fund balances at end of fiscal year | USD $ 5,706,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,906,027 |
Total liabilities at end of fiscal year | USD $ 2,034,798 |
Total liabilities at beginning of fiscal year | USD $ 1,657,663 |
Total assets at end of fiscal year | USD $ 7,741,249 |
Total assets at beginning of fiscal year | USD $ 6,563,690 |
Revenues less expenses for current year | USD $ -152,260 |
Revenues less expenses for previous year | USD $ 115,491 |
Total expenses for current year | USD $ 3,969,705 |
Total expenses for previous year | USD $ 4,823,431 |
Other expenses in current year | USD $ 1,752,498 |
Other expenses in previous year | USD $ 1,797,951 |
Total fundraising expenses in current year | USD $ 84,489 |
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 $ 2,200,502 |
Employee salary and benefits paid in previous year | USD $ 3,003,321 |
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 $ 16,705 |
Grants and similar amounts paid in previous year | USD $ 22,159 |
Total revenue in current fiscal year | USD $ 3,817,445 |
Total revenue in previous fiscal year | USD $ 4,938,922 |
Contributions and grants from current year | USD $ 474,381 |
Contributions and grants from previous year | USD $ 347,806 |
Total of other revenue | USD $ 11,615 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,080,362 |
Program Service Revenue from current year | USD $ 4,414,245 |
Investment Income from prior year | USD $ 1,239 |
Investment Income from current year | USD $ 3,569 |
Other Revenue from prior year | USD $ 356,680 |
Other Revenue from current year | USD $ 173,302 |
Gross receipts from all sources | USD $ 4,938,922 |
Net assets / fund balances at end of fiscal year | USD $ 4,906,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,801,478 |
Total liabilities at end of fiscal year | USD $ 1,657,663 |
Total liabilities at beginning of fiscal year | USD $ 864,496 |
Total assets at end of fiscal year | USD $ 6,563,690 |
Total assets at beginning of fiscal year | USD $ 5,665,974 |
Revenues less expenses for current year | USD $ 115,491 |
Revenues less expenses for previous year | USD $ -566,030 |
Total expenses for current year | USD $ 4,823,431 |
Total expenses for previous year | USD $ 6,454,377 |
Other expenses in current year | USD $ 1,797,951 |
Other expenses in previous year | USD $ 2,273,124 |
Total fundraising expenses in current year | USD $ 107,026 |
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 $ 3,003,321 |
Employee salary and benefits paid in previous year | USD $ 4,146,904 |
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 $ 22,159 |
Grants and similar amounts paid in previous year | USD $ 34,349 |
Total revenue in current fiscal year | USD $ 4,938,922 |
Total revenue in previous fiscal year | USD $ 5,888,347 |
Contributions and grants from current year | USD $ 347,806 |
Contributions and grants from previous year | USD $ 450,066 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,602 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,832,469 |
Program Service Revenue from current year | USD $ 4,430,439 |
Investment Income from prior year | USD $ 15,988 |
Investment Income from current year | USD $ 2,955 |
Other Revenue from prior year | USD $ 161,814 |
Other Revenue from current year | USD $ 167,774 |
Gross receipts from all sources | USD $ 6,025,795 |
Net assets / fund balances at end of fiscal year | USD $ 4,419,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,725,742 |
Total liabilities at end of fiscal year | USD $ 545,534 |
Total liabilities at beginning of fiscal year | USD $ 511,270 |
Total assets at end of fiscal year | USD $ 4,965,072 |
Total assets at beginning of fiscal year | USD $ 5,237,012 |
Revenues less expenses for current year | USD $ -440,021 |
Revenues less expenses for previous year | USD $ -491,373 |
Total expenses for current year | USD $ 6,378,040 |
Total expenses for previous year | USD $ 6,716,427 |
Other expenses in current year | USD $ 1,775,240 |
Other expenses in previous year | USD $ 1,846,943 |
Total fundraising expenses in current year | USD $ 179,996 |
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 $ 4,602,275 |
Employee salary and benefits paid in previous year | USD $ 4,868,654 |
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 |
Grants and similar amounts paid in previous year | USD $ 830 |
Total revenue in current fiscal year | USD $ 5,938,019 |
Total revenue in previous fiscal year | USD $ 6,225,054 |
Contributions and grants from current year | USD $ 1,336,851 |
Contributions and grants from previous year | USD $ 1,214,783 |
Gross income from fundraising events | USD $ 155,562 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,335 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,523,735 |
Program Service Revenue from current year | USD $ 5,128,611 |
Investment Income from prior year | USD $ 21,852 |
Investment Income from current year | USD $ 21,931 |
Other Revenue from prior year | USD $ 268,220 |
Other Revenue from current year | USD $ 162,783 |
Gross receipts from all sources | USD $ 6,610,188 |
Net assets / fund balances at end of fiscal year | USD $ 5,182,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,678,014 |
Total liabilities at end of fiscal year | USD $ 294,025 |
Total liabilities at beginning of fiscal year | USD $ 339,652 |
Total assets at end of fiscal year | USD $ 5,476,493 |
Total assets at beginning of fiscal year | USD $ 6,017,666 |
Revenues less expenses for current year | USD $ -194,739 |
Revenues less expenses for previous year | USD $ 6,789 |
Total expenses for current year | USD $ 6,689,963 |
Total expenses for previous year | USD $ 7,039,141 |
Other expenses in current year | USD $ 1,983,319 |
Other expenses in previous year | USD $ 1,925,597 |
Total fundraising expenses in current year | USD $ 295,761 |
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 $ 4,706,644 |
Employee salary and benefits paid in previous year | USD $ 5,113,544 |
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 $ 6,495,224 |
Total revenue in previous fiscal year | USD $ 7,045,930 |
Contributions and grants from current year | USD $ 1,181,899 |
Contributions and grants from previous year | USD $ 1,232,123 |
Gross income from fundraising events | USD $ 127,351 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 32,564 |
The following addresses have been detected as associated with Tax Indentification Number 750827419