NORTHEAST REGIONAL COUNCIL OF SMART 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 $ 11,029,192 |
Program Service Revenue from current year | USD $ 12,504,789 |
Investment Income from prior year | USD $ 427,760 |
Investment Income from current year | USD $ 568,979 |
Other Revenue from prior year | USD $ 510,603 |
Other Revenue from current year | USD $ 439,006 |
Gross receipts from all sources | USD $ 14,415,903 |
Net assets / fund balances at end of fiscal year | USD $ 23,801,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,638,861 |
Total liabilities at end of fiscal year | USD $ 799,027 |
Total liabilities at beginning of fiscal year | USD $ 1,013,572 |
Total assets at end of fiscal year | USD $ 24,600,384 |
Total assets at beginning of fiscal year | USD $ 20,652,433 |
Revenues less expenses for current year | USD $ 3,026,316 |
Revenues less expenses for previous year | USD $ 2,632,098 |
Total expenses for current year | USD $ 10,486,458 |
Total expenses for previous year | USD $ 9,335,457 |
Other expenses in current year | USD $ 4,493,271 |
Other expenses in previous year | USD $ 3,853,024 |
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 $ 5,434,814 |
Employee salary and benefits paid in previous year | USD $ 4,844,507 |
Benefits paid to or for members in current year | USD $ 415,873 |
Benefits paid to or for members in previous year | USD $ 407,819 |
Grants and similar amounts paid in current year | USD $ 142,500 |
Grants and similar amounts paid in previous year | USD $ 230,107 |
Total revenue in current fiscal year | USD $ 13,512,774 |
Total revenue in previous fiscal year | USD $ 11,967,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 483,313 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,734,821 |
Program Service Revenue from current year | USD $ 11,029,192 |
Investment Income from prior year | USD $ 466,979 |
Investment Income from current year | USD $ 427,760 |
Other Revenue from prior year | USD $ 389,455 |
Other Revenue from current year | USD $ 510,603 |
Gross receipts from all sources | USD $ 12,814,057 |
Net assets / fund balances at end of fiscal year | USD $ 19,638,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,214,922 |
Total liabilities at end of fiscal year | USD $ 1,013,572 |
Total liabilities at beginning of fiscal year | USD $ 1,157,132 |
Total assets at end of fiscal year | USD $ 20,652,433 |
Total assets at beginning of fiscal year | USD $ 20,372,054 |
Revenues less expenses for current year | USD $ 2,632,098 |
Revenues less expenses for previous year | USD $ 1,789,645 |
Total expenses for current year | USD $ 9,335,457 |
Total expenses for previous year | USD $ 5,801,610 |
Other expenses in current year | USD $ 3,853,024 |
Other expenses in previous year | USD $ 2,437,294 |
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 $ 4,844,507 |
Employee salary and benefits paid in previous year | USD $ 3,177,679 |
Benefits paid to or for members in current year | USD $ 407,819 |
Benefits paid to or for members in previous year | USD $ 5,209 |
Grants and similar amounts paid in current year | USD $ 230,107 |
Grants and similar amounts paid in previous year | USD $ 181,428 |
Total revenue in current fiscal year | USD $ 11,967,555 |
Total revenue in previous fiscal year | USD $ 7,591,255 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 524,744 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 6,734,821 |
Investment Income from current year | USD $ 466,979 |
Other Revenue from current year | USD $ 389,455 |
Gross receipts from all sources | USD $ 8,179,728 |
Net assets / fund balances at end of fiscal year | USD $ 19,214,922 |
Total liabilities at end of fiscal year | USD $ 1,157,132 |
Total assets at end of fiscal year | USD $ 20,372,054 |
Revenues less expenses for current year | USD $ 1,789,645 |
Total expenses for current year | USD $ 5,801,610 |
Other expenses in current year | USD $ 2,437,294 |
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 $ 3,177,679 |
Benefits paid to or for members in current year | USD $ 5,209 |
Grants and similar amounts paid in current year | USD $ 181,428 |
Total revenue in current fiscal year | USD $ 7,591,255 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 393,098 |
The following addresses have been detected as associated with Tax Indentification Number 862091145