NORTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION 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 |
Program Service Revenue from prior year | USD $ 1,312,203 |
Program Service Revenue from current year | USD $ 252,055 |
Investment Income from prior year | USD $ 247,818 |
Investment Income from current year | USD $ 473,854 |
Other Revenue from prior year | USD $ 7,724,813 |
Other Revenue from current year | USD $ 10,242,450 |
Gross receipts from all sources | USD $ 15,227,742 |
Net assets / fund balances at end of fiscal year | USD $ 32,436,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,168,123 |
Total liabilities at end of fiscal year | USD $ 4,096,602 |
Total liabilities at beginning of fiscal year | USD $ 3,274,433 |
Total assets at end of fiscal year | USD $ 36,532,704 |
Total assets at beginning of fiscal year | USD $ 30,442,556 |
Revenues less expenses for current year | USD $ 4,508,803 |
Revenues less expenses for previous year | USD $ 781,548 |
Total expenses for current year | USD $ 10,718,939 |
Total expenses for previous year | USD $ 9,448,042 |
Other expenses in current year | USD $ 6,386,011 |
Other expenses in previous year | USD $ 6,009,234 |
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 $ 3,555,636 |
Employee salary and benefits paid in previous year | USD $ 3,207,383 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 777,292 |
Grants and similar amounts paid in previous year | USD $ 231,425 |
Total revenue in current fiscal year | USD $ 15,227,742 |
Total revenue in previous fiscal year | USD $ 10,229,590 |
Contributions and grants from current year | USD $ 4,259,383 |
Contributions and grants from previous year | USD $ 944,756 |
Total of other revenue | USD $ 7,109 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,794 |
Program Service Revenue from current year | USD $ 1,312,203 |
Investment Income from prior year | USD $ 282,301 |
Investment Income from current year | USD $ 247,818 |
Other Revenue from prior year | USD $ 4,355,103 |
Other Revenue from current year | USD $ 7,724,813 |
Gross receipts from all sources | USD $ 10,229,590 |
Net assets / fund balances at end of fiscal year | USD $ 27,168,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,173,770 |
Total liabilities at end of fiscal year | USD $ 3,274,433 |
Total liabilities at beginning of fiscal year | USD $ 3,160,966 |
Total assets at end of fiscal year | USD $ 30,442,556 |
Total assets at beginning of fiscal year | USD $ 30,334,736 |
Revenues less expenses for current year | USD $ 781,548 |
Revenues less expenses for previous year | USD $ -1,231,056 |
Total expenses for current year | USD $ 9,448,042 |
Total expenses for previous year | USD $ 9,386,162 |
Other expenses in current year | USD $ 6,009,234 |
Other expenses in previous year | USD $ 6,042,626 |
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 $ 3,207,383 |
Employee salary and benefits paid in previous year | USD $ 3,104,636 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 231,425 |
Grants and similar amounts paid in previous year | USD $ 238,900 |
Total revenue in current fiscal year | USD $ 10,229,590 |
Total revenue in previous fiscal year | USD $ 8,155,106 |
Contributions and grants from current year | USD $ 944,756 |
Contributions and grants from previous year | USD $ 3,475,908 |
Total of other revenue | USD $ 6,964 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 41,794 |
Investment Income from prior year | USD $ 476,501 |
Investment Income from current year | USD $ 282,301 |
Other Revenue from prior year | USD $ 5,643,596 |
Other Revenue from current year | USD $ 4,355,103 |
Gross receipts from all sources | USD $ 8,155,106 |
Net assets / fund balances at end of fiscal year | USD $ 27,173,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,354,692 |
Total liabilities at end of fiscal year | USD $ 3,160,966 |
Total liabilities at beginning of fiscal year | USD $ 6,493,739 |
Total assets at end of fiscal year | USD $ 30,334,736 |
Total assets at beginning of fiscal year | USD $ 33,848,431 |
Revenues less expenses for current year | USD $ -1,231,056 |
Revenues less expenses for previous year | USD $ 122,343 |
Total expenses for current year | USD $ 9,386,162 |
Total expenses for previous year | USD $ 9,051,415 |
Other expenses in current year | USD $ 6,042,626 |
Other expenses in previous year | USD $ 5,533,959 |
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 $ 3,104,636 |
Employee salary and benefits paid in previous year | USD $ 3,248,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 238,900 |
Grants and similar amounts paid in previous year | USD $ 269,263 |
Total revenue in current fiscal year | USD $ 8,155,106 |
Total revenue in previous fiscal year | USD $ 9,173,758 |
Contributions and grants from current year | USD $ 3,475,908 |
Contributions and grants from previous year | USD $ 3,053,661 |
Total of other revenue | USD $ 5,658 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 521,676 |
Investment Income from current year | USD $ 476,501 |
Other Revenue from prior year | USD $ 13,594,760 |
Other Revenue from current year | USD $ 5,643,596 |
Gross receipts from all sources | USD $ 9,173,758 |
Net assets / fund balances at end of fiscal year | USD $ 27,354,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,091,937 |
Total liabilities at end of fiscal year | USD $ 6,493,739 |
Total liabilities at beginning of fiscal year | USD $ 5,967,894 |
Total assets at end of fiscal year | USD $ 33,848,431 |
Total assets at beginning of fiscal year | USD $ 33,059,831 |
Revenues less expenses for current year | USD $ 122,343 |
Revenues less expenses for previous year | USD $ 12,217,067 |
Total expenses for current year | USD $ 9,051,415 |
Total expenses for previous year | USD $ 8,609,473 |
Other expenses in current year | USD $ 5,533,959 |
Other expenses in previous year | USD $ 5,314,048 |
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 $ 3,248,193 |
Employee salary and benefits paid in previous year | USD $ 3,080,275 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 269,263 |
Grants and similar amounts paid in previous year | USD $ 215,150 |
Total revenue in current fiscal year | USD $ 9,173,758 |
Total revenue in previous fiscal year | USD $ 20,826,540 |
Contributions and grants from current year | USD $ 3,053,661 |
Contributions and grants from previous year | USD $ 6,710,104 |
Total of other revenue | USD $ 4,087 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 200,171 |
Investment Income from current year | USD $ 521,676 |
Other Revenue from prior year | USD $ 4,140,631 |
Other Revenue from current year | USD $ 13,594,760 |
Gross receipts from all sources | USD $ 20,826,540 |
Net assets / fund balances at end of fiscal year | USD $ 27,091,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,802,266 |
Total liabilities at end of fiscal year | USD $ 5,967,894 |
Total liabilities at beginning of fiscal year | USD $ 5,245,312 |
Total assets at end of fiscal year | USD $ 33,059,831 |
Total assets at beginning of fiscal year | USD $ 20,047,578 |
Revenues less expenses for current year | USD $ 12,217,067 |
Revenues less expenses for previous year | USD $ -727,228 |
Total expenses for current year | USD $ 8,609,473 |
Total expenses for previous year | USD $ 8,291,558 |
Other expenses in current year | USD $ 5,314,048 |
Other expenses in previous year | USD $ 5,329,592 |
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 $ 3,080,275 |
Employee salary and benefits paid in previous year | USD $ 2,676,277 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 215,150 |
Grants and similar amounts paid in previous year | USD $ 285,689 |
Total revenue in current fiscal year | USD $ 20,826,540 |
Total revenue in previous fiscal year | USD $ 7,564,330 |
Contributions and grants from current year | USD $ 6,710,104 |
Contributions and grants from previous year | USD $ 3,223,528 |
Total of other revenue | USD $ 11,616 |
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 $ 125,810 |
Investment Income from current year | USD $ 200,171 |
Other Revenue from prior year | USD $ 4,401,693 |
Other Revenue from current year | USD $ 4,140,631 |
Gross receipts from all sources | USD $ 7,564,330 |
Net assets / fund balances at end of fiscal year | USD $ 14,802,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,407,463 |
Total liabilities at end of fiscal year | USD $ 5,245,312 |
Total liabilities at beginning of fiscal year | USD $ 4,760,226 |
Total assets at end of fiscal year | USD $ 20,047,578 |
Total assets at beginning of fiscal year | USD $ 20,167,689 |
Revenues less expenses for current year | USD $ -727,228 |
Revenues less expenses for previous year | USD $ -634,206 |
Total expenses for current year | USD $ 8,291,558 |
Total expenses for previous year | USD $ 8,023,110 |
Other expenses in current year | USD $ 5,329,592 |
Other expenses in previous year | USD $ 5,170,477 |
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 $ 2,676,277 |
Employee salary and benefits paid in previous year | USD $ 2,557,222 |
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 $ 285,689 |
Grants and similar amounts paid in previous year | USD $ 295,411 |
Total revenue in current fiscal year | USD $ 7,564,330 |
Total revenue in previous fiscal year | USD $ 7,388,904 |
Contributions and grants from current year | USD $ 3,223,528 |
Contributions and grants from previous year | USD $ 2,861,401 |
Total of other revenue | USD $ 9,791 |
2017-06-30 |
---|
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 $ 126,880 |
Investment Income from current year | USD $ 125,810 |
Other Revenue from prior year | USD $ 952,150 |
Other Revenue from current year | USD $ 4,401,693 |
Gross receipts from all sources | USD $ 7,388,904 |
Net assets / fund balances at end of fiscal year | USD $ 15,407,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,851,661 |
Total liabilities at end of fiscal year | USD $ 4,760,226 |
Total liabilities at beginning of fiscal year | USD $ 4,495,600 |
Total assets at end of fiscal year | USD $ 20,167,689 |
Total assets at beginning of fiscal year | USD $ 20,347,261 |
Revenues less expenses for current year | USD $ -634,206 |
Revenues less expenses for previous year | USD $ -2,583,977 |
Total expenses for current year | USD $ 8,023,110 |
Total expenses for previous year | USD $ 8,147,983 |
Other expenses in current year | USD $ 5,170,477 |
Other expenses in previous year | USD $ 5,319,040 |
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 $ 2,557,222 |
Employee salary and benefits paid in previous year | USD $ 2,594,143 |
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 $ 295,411 |
Grants and similar amounts paid in previous year | USD $ 234,800 |
Total revenue in current fiscal year | USD $ 7,388,904 |
Total revenue in previous fiscal year | USD $ 5,564,006 |
Contributions and grants from current year | USD $ 2,861,401 |
Contributions and grants from previous year | USD $ 4,484,976 |
Total of other revenue | USD $ 12,888 |
2016-06-30 |
---|
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 $ 426,718 |
Investment Income from current year | USD $ 126,880 |
Other Revenue from prior year | USD $ 2,317,214 |
Other Revenue from current year | USD $ 952,150 |
Gross receipts from all sources | USD $ 5,564,006 |
Net assets / fund balances at end of fiscal year | USD $ 15,851,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,409,544 |
Total liabilities at end of fiscal year | USD $ 4,495,600 |
Total liabilities at beginning of fiscal year | USD $ 6,150,824 |
Total assets at end of fiscal year | USD $ 20,347,261 |
Total assets at beginning of fiscal year | USD $ 24,560,368 |
Revenues less expenses for current year | USD $ -2,583,977 |
Revenues less expenses for previous year | USD $ 2,336,985 |
Total expenses for current year | USD $ 8,147,983 |
Total expenses for previous year | USD $ 8,139,685 |
Other expenses in current year | USD $ 5,319,040 |
Other expenses in previous year | USD $ 5,329,041 |
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 $ 2,594,143 |
Employee salary and benefits paid in previous year | USD $ 2,620,644 |
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 $ 234,800 |
Grants and similar amounts paid in previous year | USD $ 190,000 |
Total revenue in current fiscal year | USD $ 5,564,006 |
Total revenue in previous fiscal year | USD $ 10,476,670 |
Contributions and grants from current year | USD $ 4,484,976 |
Contributions and grants from previous year | USD $ 7,732,738 |
Total of other revenue | USD $ 15,331 |
Total unrelated business income | USD $ 1,021,699 |
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 $ 0 |
Investment Income from prior year | USD $ 112,386 |
Investment Income from current year | USD $ 426,718 |
Other Revenue from prior year | USD $ 1,931,591 |
Other Revenue from current year | USD $ 2,317,214 |
Gross receipts from all sources | USD $ 10,476,670 |
Net assets / fund balances at end of fiscal year | USD $ 18,409,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,363,571 |
Total liabilities at end of fiscal year | USD $ 6,150,824 |
Total liabilities at beginning of fiscal year | USD $ 3,513,266 |
Total assets at end of fiscal year | USD $ 24,560,368 |
Total assets at beginning of fiscal year | USD $ 19,876,837 |
Revenues less expenses for current year | USD $ 2,336,985 |
Revenues less expenses for previous year | USD $ 9,506 |
Total expenses for current year | USD $ 8,139,685 |
Total expenses for previous year | USD $ 7,652,450 |
Other expenses in current year | USD $ 5,329,041 |
Other expenses in previous year | USD $ 5,156,397 |
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 $ 2,620,644 |
Employee salary and benefits paid in previous year | USD $ 2,486,053 |
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 $ 190,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 10,476,670 |
Total revenue in previous fiscal year | USD $ 7,661,956 |
Contributions and grants from current year | USD $ 7,732,738 |
Contributions and grants from previous year | USD $ 5,617,979 |
Total of other revenue | USD $ 39,308 |
The following addresses have been detected as associated with Tax Indentification Number 920062550