SEXUAL MEDICINE SOC OF NORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,392 |
Program Service Revenue from current year | USD $ 336,528 |
Investment Income from prior year | USD $ 171,572 |
Investment Income from current year | USD $ 138,471 |
Other Revenue from prior year | USD $ 39,102 |
Other Revenue from current year | USD $ 56,474 |
Gross receipts from all sources | USD $ 2,027,819 |
Net assets / fund balances at end of fiscal year | USD $ 7,546,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,117,672 |
Total liabilities at end of fiscal year | USD $ 580,943 |
Total liabilities at beginning of fiscal year | USD $ 354,966 |
Total assets at end of fiscal year | USD $ 8,127,204 |
Total assets at beginning of fiscal year | USD $ 9,472,638 |
Revenues less expenses for current year | USD $ -19,557 |
Revenues less expenses for previous year | USD $ 142,968 |
Total expenses for current year | USD $ 2,047,376 |
Total expenses for previous year | USD $ 1,236,603 |
Other expenses in current year | USD $ 1,985,001 |
Other expenses in previous year | USD $ 1,170,603 |
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 $ 48,375 |
Employee salary and benefits paid in previous year | USD $ 22,250 |
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 $ 14,000 |
Grants and similar amounts paid in previous year | USD $ 43,750 |
Total revenue in current fiscal year | USD $ 2,027,819 |
Total revenue in previous fiscal year | USD $ 1,379,571 |
Contributions and grants from current year | USD $ 1,496,346 |
Contributions and grants from previous year | USD $ 1,010,505 |
Revenue from membership dues | USD $ 122,675 |
Total of other revenue | USD $ 56,474 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,330 |
Program Service Revenue from current year | USD $ 158,392 |
Investment Income from prior year | USD $ 122,563 |
Investment Income from current year | USD $ 171,572 |
Other Revenue from prior year | USD $ 14,772 |
Other Revenue from current year | USD $ 39,102 |
Gross receipts from all sources | USD $ 1,379,571 |
Net assets / fund balances at end of fiscal year | USD $ 9,117,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,073,692 |
Total liabilities at end of fiscal year | USD $ 354,966 |
Total liabilities at beginning of fiscal year | USD $ 143,418 |
Total assets at end of fiscal year | USD $ 9,472,638 |
Total assets at beginning of fiscal year | USD $ 8,217,110 |
Revenues less expenses for current year | USD $ 142,968 |
Revenues less expenses for previous year | USD $ -67,425 |
Total expenses for current year | USD $ 1,236,603 |
Total expenses for previous year | USD $ 640,590 |
Other expenses in current year | USD $ 1,170,603 |
Other expenses in previous year | USD $ 548,840 |
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 $ 22,250 |
Employee salary and benefits paid in previous year | USD $ 20,750 |
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 $ 43,750 |
Grants and similar amounts paid in previous year | USD $ 71,000 |
Total revenue in current fiscal year | USD $ 1,379,571 |
Total revenue in previous fiscal year | USD $ 573,165 |
Contributions and grants from current year | USD $ 1,010,505 |
Contributions and grants from previous year | USD $ 395,500 |
Revenue from membership dues | USD $ 104,075 |
Total of other revenue | USD $ 39,102 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,390 |
Program Service Revenue from current year | USD $ 40,330 |
Investment Income from prior year | USD $ 3,156 |
Investment Income from current year | USD $ 122,563 |
Other Revenue from prior year | USD $ 71,104 |
Other Revenue from current year | USD $ 14,772 |
Gross receipts from all sources | USD $ 573,165 |
Net assets / fund balances at end of fiscal year | USD $ 8,073,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,566,745 |
Total liabilities at end of fiscal year | USD $ 143,418 |
Total liabilities at beginning of fiscal year | USD $ 179,309 |
Total assets at end of fiscal year | USD $ 8,217,110 |
Total assets at beginning of fiscal year | USD $ 7,746,054 |
Revenues less expenses for current year | USD $ -67,425 |
Revenues less expenses for previous year | USD $ 194,827 |
Total expenses for current year | USD $ 640,590 |
Total expenses for previous year | USD $ 1,275,319 |
Other expenses in current year | USD $ 548,840 |
Other expenses in previous year | USD $ 1,179,719 |
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 $ 20,750 |
Employee salary and benefits paid in previous year | USD $ 56,000 |
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 $ 71,000 |
Grants and similar amounts paid in previous year | USD $ 39,600 |
Total revenue in current fiscal year | USD $ 573,165 |
Total revenue in previous fiscal year | USD $ 1,470,146 |
Contributions and grants from current year | USD $ 395,500 |
Contributions and grants from previous year | USD $ 1,140,496 |
Revenue from membership dues | USD $ 98,000 |
Total of other revenue | USD $ 14,772 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,440 |
Program Service Revenue from current year | USD $ 255,390 |
Investment Income from prior year | USD $ 1,665 |
Investment Income from current year | USD $ 3,156 |
Other Revenue from prior year | USD $ 48,759 |
Other Revenue from current year | USD $ 71,104 |
Gross receipts from all sources | USD $ 1,470,146 |
Net assets / fund balances at end of fiscal year | USD $ 7,566,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,225,877 |
Total liabilities at end of fiscal year | USD $ 179,309 |
Total liabilities at beginning of fiscal year | USD $ 142,964 |
Total assets at end of fiscal year | USD $ 7,746,054 |
Total assets at beginning of fiscal year | USD $ 6,368,841 |
Revenues less expenses for current year | USD $ 194,827 |
Revenues less expenses for previous year | USD $ 10,031 |
Total expenses for current year | USD $ 1,275,319 |
Total expenses for previous year | USD $ 1,442,508 |
Other expenses in current year | USD $ 1,179,719 |
Other expenses in previous year | USD $ 1,356,908 |
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 $ 56,000 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 39,600 |
Grants and similar amounts paid in previous year | USD $ 85,600 |
Total revenue in current fiscal year | USD $ 1,470,146 |
Total revenue in previous fiscal year | USD $ 1,452,539 |
Contributions and grants from current year | USD $ 1,140,496 |
Contributions and grants from previous year | USD $ 1,158,675 |
Revenue from membership dues | USD $ 106,096 |
Total of other revenue | USD $ 71,104 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,489,393 |
Program Service Revenue from current year | USD $ 243,440 |
Investment Income from prior year | USD $ 32,060 |
Investment Income from current year | USD $ 1,665 |
Other Revenue from prior year | USD $ 103,796 |
Other Revenue from current year | USD $ 48,759 |
Gross receipts from all sources | USD $ 1,452,539 |
Net assets / fund balances at end of fiscal year | USD $ 6,225,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,586,608 |
Total liabilities at end of fiscal year | USD $ 142,964 |
Total liabilities at beginning of fiscal year | USD $ 160,194 |
Total assets at end of fiscal year | USD $ 6,368,841 |
Total assets at beginning of fiscal year | USD $ 6,746,802 |
Revenues less expenses for current year | USD $ 10,031 |
Revenues less expenses for previous year | USD $ -118,207 |
Total expenses for current year | USD $ 1,442,508 |
Total expenses for previous year | USD $ 1,840,408 |
Other expenses in current year | USD $ 1,356,908 |
Other expenses in previous year | USD $ 1,296,137 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 85,600 |
Grants and similar amounts paid in previous year | USD $ 544,271 |
Total revenue in current fiscal year | USD $ 1,452,539 |
Total revenue in previous fiscal year | USD $ 1,722,201 |
Contributions and grants from current year | USD $ 1,158,675 |
Contributions and grants from previous year | USD $ 96,952 |
Revenue from membership dues | USD $ 97,175 |
Total of other revenue | USD $ 48,759 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,654 |
Program Service Revenue from current year | USD $ 1,489,393 |
Investment Income from prior year | USD $ 127,074 |
Investment Income from current year | USD $ 32,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 103,796 |
Gross receipts from all sources | USD $ 1,722,201 |
Net assets / fund balances at end of fiscal year | USD $ 6,586,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,982,576 |
Total liabilities at end of fiscal year | USD $ 160,194 |
Total liabilities at beginning of fiscal year | USD $ 489,957 |
Total assets at end of fiscal year | USD $ 6,746,802 |
Total assets at beginning of fiscal year | USD $ 6,472,533 |
Revenues less expenses for current year | USD $ -118,207 |
Revenues less expenses for previous year | USD $ 860,753 |
Total expenses for current year | USD $ 1,840,408 |
Total expenses for previous year | USD $ 1,140,254 |
Other expenses in current year | USD $ 1,296,137 |
Other expenses in previous year | USD $ 1,042,829 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 544,271 |
Grants and similar amounts paid in previous year | USD $ 97,425 |
Total revenue in current fiscal year | USD $ 1,722,201 |
Total revenue in previous fiscal year | USD $ 2,001,007 |
Contributions and grants from current year | USD $ 96,952 |
Contributions and grants from previous year | USD $ 1,625,279 |
Revenue from membership dues | USD $ 93,750 |
Total of other revenue | USD $ 103,796 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,833 |
Program Service Revenue from current year | USD $ 608,483 |
Investment Income from prior year | USD $ 296,232 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,799,162 |
Net assets / fund balances at end of fiscal year | USD $ 4,839,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,349,266 |
Total liabilities at end of fiscal year | USD $ 107,532 |
Total liabilities at beginning of fiscal year | USD $ 381,474 |
Total assets at end of fiscal year | USD $ 4,947,233 |
Total assets at beginning of fiscal year | USD $ 4,730,740 |
Revenues less expenses for current year | USD $ 423,587 |
Revenues less expenses for previous year | USD $ 91,425 |
Total expenses for current year | USD $ 1,375,575 |
Total expenses for previous year | USD $ 1,324,355 |
Other expenses in current year | USD $ 1,375,125 |
Other expenses in previous year | USD $ 1,321,855 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 450 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 1,799,162 |
Total revenue in previous fiscal year | USD $ 1,415,780 |
Contributions and grants from current year | USD $ 1,190,679 |
Contributions and grants from previous year | USD $ 904,715 |
Revenue from membership dues | USD $ 66,100 |
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