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Employer Identification Number 92-0089028

THE SOUTHEAST CONFERENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SOUTHEAST CONFERENCE
Employer identification number (EIN):92-0089028
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,295
Program Service Revenue from current yearUSD $ 69,639
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 7,102
Other Revenue from prior yearUSD $ 26,264
Other Revenue from current yearUSD $ 6,039,330
Gross receipts from all sourcesUSD $ 8,506,225
Net assets / fund balances at end of fiscal yearUSD $ 6,991,611
Net assets / fund balances at beginning of fiscal yearUSD $ 782,354
Total liabilities at end of fiscal yearUSD $ 1,116,534
Total liabilities at beginning of fiscal yearUSD $ 197,891
Total assets at end of fiscal yearUSD $ 8,108,145
Total assets at beginning of fiscal yearUSD $ 980,245
Revenues less expenses for current yearUSD $ 6,209,257
Revenues less expenses for previous yearUSD $ 206,733
Total expenses for current yearUSD $ 2,296,968
Total expenses for previous yearUSD $ 1,074,090
Other expenses in current yearUSD $ 1,592,783
Other expenses in previous yearUSD $ 627,538
Total fundraising expenses in current yearUSD $ 46,398
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 704,185
Employee salary and benefits paid in previous yearUSD $ 446,552
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,506,225
Total revenue in previous fiscal yearUSD $ 1,280,823
Contributions and grants from current yearUSD $ 2,390,154
Contributions and grants from previous yearUSD $ 1,172,990
Gross income from fundraising eventsUSD $ 33,039
Revenue from membership duesUSD $ 389,084
Total of other revenueUSD $ 6,006,291
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,793
Program Service Revenue from current yearUSD $ 81,295
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 274
Other Revenue from prior yearUSD $ 7,014
Other Revenue from current yearUSD $ 26,264
Gross receipts from all sourcesUSD $ 1,280,823
Net assets / fund balances at end of fiscal yearUSD $ 782,354
Net assets / fund balances at beginning of fiscal yearUSD $ 575,621
Total liabilities at end of fiscal yearUSD $ 197,891
Total liabilities at beginning of fiscal yearUSD $ 134,997
Total assets at end of fiscal yearUSD $ 980,245
Total assets at beginning of fiscal yearUSD $ 710,618
Revenues less expenses for current yearUSD $ 206,733
Revenues less expenses for previous yearUSD $ 212,911
Total expenses for current yearUSD $ 1,074,090
Total expenses for previous yearUSD $ 567,334
Other expenses in current yearUSD $ 627,538
Other expenses in previous yearUSD $ 207,743
Total fundraising expenses in current yearUSD $ 21,779
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,552
Employee salary and benefits paid in previous yearUSD $ 359,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,280,823
Total revenue in previous fiscal yearUSD $ 780,245
Contributions and grants from current yearUSD $ 1,172,990
Contributions and grants from previous yearUSD $ 770,332
Gross income from fundraising eventsUSD $ 17,530
Revenue from membership duesUSD $ 201,233
Total of other revenueUSD $ 8,734
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,619
Program Service Revenue from current yearUSD $ 2,793
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 12,748
Other Revenue from current yearUSD $ -6,231
Gross receipts from all sourcesUSD $ 780,245
Net assets / fund balances at end of fiscal yearUSD $ 575,621
Net assets / fund balances at beginning of fiscal yearUSD $ 362,910
Total liabilities at end of fiscal yearUSD $ 134,997
Total liabilities at beginning of fiscal yearUSD $ 166,261
Total assets at end of fiscal yearUSD $ 710,618
Total assets at beginning of fiscal yearUSD $ 529,171
Revenues less expenses for current yearUSD $ 212,711
Revenues less expenses for previous yearUSD $ 195,418
Total expenses for current yearUSD $ 554,289
Total expenses for previous yearUSD $ 521,565
Other expenses in current yearUSD $ 194,698
Other expenses in previous yearUSD $ 205,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,591
Employee salary and benefits paid in previous yearUSD $ 296,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 20,000
Total revenue in current fiscal yearUSD $ 767,000
Total revenue in previous fiscal yearUSD $ 716,983
Contributions and grants from current yearUSD $ 770,332
Contributions and grants from previous yearUSD $ 585,384
Gross income from fundraising eventsUSD $ 7,014
Revenue from membership duesUSD $ 194,527
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,568
Program Service Revenue from current yearUSD $ 118,619
Investment Income from prior yearUSD $ 311
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 20,127
Other Revenue from current yearUSD $ 12,748
Gross receipts from all sourcesUSD $ 723,955
Net assets / fund balances at end of fiscal yearUSD $ 362,910
Net assets / fund balances at beginning of fiscal yearUSD $ 167,492
Total liabilities at end of fiscal yearUSD $ 166,261
Total liabilities at beginning of fiscal yearUSD $ 55,256
Total assets at end of fiscal yearUSD $ 529,171
Total assets at beginning of fiscal yearUSD $ 222,748
Revenues less expenses for current yearUSD $ 195,418
Revenues less expenses for previous yearUSD $ 106,826
Total expenses for current yearUSD $ 521,565
Total expenses for previous yearUSD $ 556,257
Other expenses in current yearUSD $ 205,197
Other expenses in previous yearUSD $ 278,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,368
Employee salary and benefits paid in previous yearUSD $ 256,492
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,000
Grants and similar amounts paid in previous yearUSD $ 20,822
Total revenue in current fiscal yearUSD $ 716,983
Total revenue in previous fiscal yearUSD $ 663,083
Contributions and grants from current yearUSD $ 585,384
Contributions and grants from previous yearUSD $ 499,077
Gross income from fundraising eventsUSD $ 11,450
Revenue from membership duesUSD $ 292,564
Gross income from gamingUSD $ 8,270
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,324
Program Service Revenue from current yearUSD $ 143,568
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 311
Other Revenue from prior yearUSD $ 22,321
Other Revenue from current yearUSD $ 20,127
Gross receipts from all sourcesUSD $ 667,001
Net assets / fund balances at end of fiscal yearUSD $ 167,492
Net assets / fund balances at beginning of fiscal yearUSD $ 60,666
Total liabilities at end of fiscal yearUSD $ 55,256
Total liabilities at beginning of fiscal yearUSD $ 18,265
Total assets at end of fiscal yearUSD $ 222,748
Total assets at beginning of fiscal yearUSD $ 78,931
Revenues less expenses for current yearUSD $ 106,826
Revenues less expenses for previous yearUSD $ 33,391
Total expenses for current yearUSD $ 556,257
Total expenses for previous yearUSD $ 660,408
Other expenses in current yearUSD $ 278,943
Other expenses in previous yearUSD $ 445,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,492
Employee salary and benefits paid in previous yearUSD $ 215,140
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,822
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 663,083
Total revenue in previous fiscal yearUSD $ 693,799
Contributions and grants from current yearUSD $ 499,077
Contributions and grants from previous yearUSD $ 592,052
Gross income from fundraising eventsUSD $ 16,765
Revenue from membership duesUSD $ 285,070
Gross income from gamingUSD $ 7,280
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,198
Program Service Revenue from current yearUSD $ 79,324
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ 11,611
Other Revenue from current yearUSD $ 22,321
Gross receipts from all sourcesUSD $ 697,828
Net assets / fund balances at end of fiscal yearUSD $ 60,666
Net assets / fund balances at beginning of fiscal yearUSD $ 27,275
Total liabilities at end of fiscal yearUSD $ 18,265
Total liabilities at beginning of fiscal yearUSD $ 187,272
Total assets at end of fiscal yearUSD $ 78,931
Total assets at beginning of fiscal yearUSD $ 214,547
Revenues less expenses for current yearUSD $ 33,391
Revenues less expenses for previous yearUSD $ 55,363
Total expenses for current yearUSD $ 660,408
Total expenses for previous yearUSD $ 578,587
Other expenses in current yearUSD $ 445,268
Other expenses in previous yearUSD $ 292,130
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,140
Employee salary and benefits paid in previous yearUSD $ 285,457
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 693,799
Total revenue in previous fiscal yearUSD $ 633,950
Contributions and grants from current yearUSD $ 592,052
Contributions and grants from previous yearUSD $ 564,088
Gross income from fundraising eventsUSD $ 17,700
Revenue from membership duesUSD $ 225,260
Gross income from gamingUSD $ 8,650
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,611
Program Service Revenue from current yearUSD $ 58,198
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 19,329
Other Revenue from current yearUSD $ 11,611
Gross receipts from all sourcesUSD $ 638,750
Net assets / fund balances at end of fiscal yearUSD $ 27,275
Net assets / fund balances at beginning of fiscal yearUSD $ -28,088
Total liabilities at end of fiscal yearUSD $ 187,272
Total liabilities at beginning of fiscal yearUSD $ 88,534
Total assets at end of fiscal yearUSD $ 214,547
Total assets at beginning of fiscal yearUSD $ 60,446
Revenues less expenses for current yearUSD $ 55,363
Revenues less expenses for previous yearUSD $ -101,181
Total expenses for current yearUSD $ 578,587
Total expenses for previous yearUSD $ 585,821
Other expenses in current yearUSD $ 292,130
Other expenses in previous yearUSD $ 191,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,457
Employee salary and benefits paid in previous yearUSD $ 378,584
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 16,130
Total revenue in current fiscal yearUSD $ 633,950
Total revenue in previous fiscal yearUSD $ 484,640
Contributions and grants from current yearUSD $ 564,088
Contributions and grants from previous yearUSD $ 414,684
Gross income from fundraising eventsUSD $ 10,760
Revenue from membership duesUSD $ 152,937
Gross income from gamingUSD $ 5,651
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,898
Program Service Revenue from current yearUSD $ 50,611
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 23,684
Other Revenue from current yearUSD $ 19,329
Gross receipts from all sourcesUSD $ 484,640
Net assets / fund balances at end of fiscal yearUSD $ -28,088
Net assets / fund balances at beginning of fiscal yearUSD $ 73,093
Total liabilities at end of fiscal yearUSD $ 88,534
Total liabilities at beginning of fiscal yearUSD $ 36,684
Total assets at end of fiscal yearUSD $ 60,446
Total assets at beginning of fiscal yearUSD $ 109,777
Revenues less expenses for current yearUSD $ -101,181
Revenues less expenses for previous yearUSD $ -72,701
Total expenses for current yearUSD $ 585,821
Total expenses for previous yearUSD $ 718,950
Other expenses in current yearUSD $ 191,107
Other expenses in previous yearUSD $ 315,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,584
Employee salary and benefits paid in previous yearUSD $ 389,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,130
Grants and similar amounts paid in previous yearUSD $ 13,451
Total revenue in current fiscal yearUSD $ 484,640
Total revenue in previous fiscal yearUSD $ 646,249
Contributions and grants from current yearUSD $ 414,684
Contributions and grants from previous yearUSD $ 547,479
Gross income from fundraising eventsUSD $ 15,147
Revenue from membership duesUSD $ 151,378
Gross income from gamingUSD $ 4,182
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,135
Program Service Revenue from current yearUSD $ 74,898
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ 188
Other Revenue from prior yearUSD $ 9,798
Other Revenue from current yearUSD $ 23,684
Gross receipts from all sourcesUSD $ 646,269
Net assets / fund balances at end of fiscal yearUSD $ 73,093
Net assets / fund balances at beginning of fiscal yearUSD $ 145,794
Total liabilities at end of fiscal yearUSD $ 36,684
Total liabilities at beginning of fiscal yearUSD $ 49,344
Total assets at end of fiscal yearUSD $ 109,777
Total assets at beginning of fiscal yearUSD $ 195,138
Revenues less expenses for current yearUSD $ -72,701
Revenues less expenses for previous yearUSD $ 65,937
Total expenses for current yearUSD $ 718,950
Total expenses for previous yearUSD $ 767,443
Other expenses in current yearUSD $ 315,978
Other expenses in previous yearUSD $ 496,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,521
Employee salary and benefits paid in previous yearUSD $ 256,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,451
Grants and similar amounts paid in previous yearUSD $ 14,304
Total revenue in current fiscal yearUSD $ 646,249
Total revenue in previous fiscal yearUSD $ 833,380
Contributions and grants from current yearUSD $ 547,479
Contributions and grants from previous yearUSD $ 753,337
Gross income from fundraising eventsUSD $ 13,091
Revenue from membership duesUSD $ 127,853
Gross income from gamingUSD $ 6,738

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920089028

USA Mailing Address
PO BOX 21989
JUNEAU
AK
99802
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
612 WILLOUGHBY AVE., SUITE B
JUNEAU
AK
99801
Date first seen: 2007-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
612 W WILLOUGHBY
JUNEAU
AK
99801
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
PO BOX 21989
JUNEAU
AK
99802
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
PO BOX 21989, JUNEAU, AK 99802
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
612 W. WILLOUGHBY AVE. SUITE B, 612 W. WILLOUGHBY AVE SUITE #B, JUNEAU, AK 99801
Jurisdiction Company ID:
Jurisdiction Registration Date:

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