THE BOARD OF TRUSTEES OF SOUTHERN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,273,166 |
Program Service Revenue from current year | USD $ 1,974,492 |
Investment Income from prior year | USD $ 62,273 |
Investment Income from current year | USD $ 56,573 |
Other Revenue from prior year | USD $ -155,949 |
Other Revenue from current year | USD $ -27,052 |
Gross receipts from all sources | USD $ 2,004,013 |
Net assets / fund balances at end of fiscal year | USD $ 4,882,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,130,415 |
Total liabilities at end of fiscal year | USD $ 127,277 |
Total liabilities at beginning of fiscal year | USD $ 266,947 |
Total assets at end of fiscal year | USD $ 5,009,630 |
Total assets at beginning of fiscal year | USD $ 5,397,362 |
Revenues less expenses for current year | USD $ -248,062 |
Revenues less expenses for previous year | USD $ -679,193 |
Total expenses for current year | USD $ 2,252,075 |
Total expenses for previous year | USD $ 2,858,683 |
Other expenses in current year | USD $ 387,881 |
Other expenses in previous year | USD $ 403,288 |
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 $ 1,864,194 |
Benefits paid to or for members in previous year | USD $ 2,455,395 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,004,013 |
Total revenue in previous fiscal year | USD $ 2,179,490 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -27,052 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,577,607 |
Program Service Revenue from current year | USD $ 2,273,166 |
Investment Income from prior year | USD $ 78,259 |
Investment Income from current year | USD $ 62,273 |
Other Revenue from prior year | USD $ -12,540 |
Other Revenue from current year | USD $ -155,949 |
Gross receipts from all sources | USD $ 2,179,490 |
Net assets / fund balances at end of fiscal year | USD $ 5,130,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,809,608 |
Total liabilities at end of fiscal year | USD $ 266,947 |
Total liabilities at beginning of fiscal year | USD $ 406,861 |
Total assets at end of fiscal year | USD $ 5,397,362 |
Total assets at beginning of fiscal year | USD $ 6,216,469 |
Revenues less expenses for current year | USD $ -679,193 |
Revenues less expenses for previous year | USD $ -396,151 |
Total expenses for current year | USD $ 2,858,683 |
Total expenses for previous year | USD $ 2,039,477 |
Other expenses in current year | USD $ 403,288 |
Other expenses in previous year | USD $ 370,536 |
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 $ 2,455,395 |
Benefits paid to or for members in previous year | USD $ 1,668,941 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,179,490 |
Total revenue in previous fiscal year | USD $ 1,643,326 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -155,949 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,974,465 |
Program Service Revenue from current year | USD $ 1,577,607 |
Investment Income from prior year | USD $ 105,192 |
Investment Income from current year | USD $ 78,259 |
Other Revenue from prior year | USD $ 6,564 |
Other Revenue from current year | USD $ -12,540 |
Gross receipts from all sources | USD $ 4,721,283 |
Net assets / fund balances at end of fiscal year | USD $ 5,809,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,205,759 |
Total liabilities at end of fiscal year | USD $ 406,861 |
Total liabilities at beginning of fiscal year | USD $ 157,361 |
Total assets at end of fiscal year | USD $ 6,216,469 |
Total assets at beginning of fiscal year | USD $ 6,363,120 |
Revenues less expenses for current year | USD $ -396,151 |
Revenues less expenses for previous year | USD $ -392,993 |
Total expenses for current year | USD $ 2,039,477 |
Total expenses for previous year | USD $ 2,479,214 |
Other expenses in current year | USD $ 370,536 |
Other expenses in previous year | USD $ 371,526 |
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 $ 1,668,941 |
Benefits paid to or for members in previous year | USD $ 2,107,688 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,643,326 |
Total revenue in previous fiscal year | USD $ 2,086,221 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -12,540 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,988,776 |
Program Service Revenue from current year | USD $ 1,974,465 |
Investment Income from prior year | USD $ 109,635 |
Investment Income from current year | USD $ 105,192 |
Other Revenue from prior year | USD $ 6,881 |
Other Revenue from current year | USD $ 6,564 |
Gross receipts from all sources | USD $ 3,760,282 |
Net assets / fund balances at end of fiscal year | USD $ 6,205,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,598,752 |
Total liabilities at end of fiscal year | USD $ 157,361 |
Total liabilities at beginning of fiscal year | USD $ 123,690 |
Total assets at end of fiscal year | USD $ 6,363,120 |
Total assets at beginning of fiscal year | USD $ 6,722,442 |
Revenues less expenses for current year | USD $ -392,993 |
Revenues less expenses for previous year | USD $ -329,000 |
Total expenses for current year | USD $ 2,479,214 |
Total expenses for previous year | USD $ 2,434,292 |
Other expenses in current year | USD $ 371,526 |
Other expenses in previous year | USD $ 358,760 |
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 $ 2,107,688 |
Benefits paid to or for members in previous year | USD $ 2,075,532 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,086,221 |
Total revenue in previous fiscal year | USD $ 2,105,292 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,564 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,163,988 |
Program Service Revenue from current year | USD $ 1,988,776 |
Investment Income from prior year | USD $ 107,486 |
Investment Income from current year | USD $ 109,635 |
Other Revenue from prior year | USD $ -4,763 |
Other Revenue from current year | USD $ 6,881 |
Gross receipts from all sources | USD $ 2,105,292 |
Net assets / fund balances at end of fiscal year | USD $ 6,598,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,927,752 |
Total liabilities at end of fiscal year | USD $ 123,690 |
Total liabilities at beginning of fiscal year | USD $ 105,522 |
Total assets at end of fiscal year | USD $ 6,722,442 |
Total assets at beginning of fiscal year | USD $ 7,033,274 |
Revenues less expenses for current year | USD $ -329,000 |
Revenues less expenses for previous year | USD $ -98,114 |
Total expenses for current year | USD $ 2,434,292 |
Total expenses for previous year | USD $ 2,364,825 |
Other expenses in current year | USD $ 358,760 |
Other expenses in previous year | USD $ 398,759 |
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 $ 2,075,532 |
Benefits paid to or for members in previous year | USD $ 1,966,066 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,105,292 |
Total revenue in previous fiscal year | USD $ 2,266,711 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,881 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,661,015 |
Program Service Revenue from current year | USD $ 2,163,988 |
Investment Income from prior year | USD $ 98,697 |
Investment Income from current year | USD $ 107,486 |
Other Revenue from prior year | USD $ -1,379 |
Other Revenue from current year | USD $ -4,763 |
Gross receipts from all sources | USD $ 2,266,711 |
Net assets / fund balances at end of fiscal year | USD $ 6,927,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,025,866 |
Total liabilities at end of fiscal year | USD $ 105,522 |
Total liabilities at beginning of fiscal year | USD $ 241,167 |
Total assets at end of fiscal year | USD $ 7,033,274 |
Total assets at beginning of fiscal year | USD $ 7,267,033 |
Revenues less expenses for current year | USD $ -98,114 |
Revenues less expenses for previous year | USD $ -416,250 |
Total expenses for current year | USD $ 2,364,825 |
Total expenses for previous year | USD $ 7,174,583 |
Other expenses in current year | USD $ 398,759 |
Other expenses in previous year | USD $ 553,369 |
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 $ 1,966,066 |
Benefits paid to or for members in previous year | USD $ 6,621,214 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,266,711 |
Total revenue in previous fiscal year | USD $ 6,758,333 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -4,763 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,927,951 |
Program Service Revenue from current year | USD $ 6,661,015 |
Investment Income from prior year | USD $ 99,262 |
Investment Income from current year | USD $ 98,697 |
Other Revenue from prior year | USD $ 5,677 |
Other Revenue from current year | USD $ -1,379 |
Gross receipts from all sources | USD $ 6,758,333 |
Net assets / fund balances at end of fiscal year | USD $ 7,025,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,442,116 |
Total liabilities at end of fiscal year | USD $ 241,167 |
Total liabilities at beginning of fiscal year | USD $ 764,691 |
Total assets at end of fiscal year | USD $ 7,267,033 |
Total assets at beginning of fiscal year | USD $ 8,206,807 |
Revenues less expenses for current year | USD $ -416,250 |
Revenues less expenses for previous year | USD $ -1,022,772 |
Total expenses for current year | USD $ 7,174,583 |
Total expenses for previous year | USD $ 16,055,662 |
Other expenses in current year | USD $ 553,369 |
Other expenses in previous year | USD $ 676,784 |
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 $ 6,621,214 |
Benefits paid to or for members in previous year | USD $ 15,378,878 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,758,333 |
Total revenue in previous fiscal year | USD $ 15,032,890 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -1,379 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,665,950 |
Program Service Revenue from current year | USD $ 14,927,951 |
Investment Income from prior year | USD $ 80,884 |
Investment Income from current year | USD $ 99,262 |
Other Revenue from prior year | USD $ 14,594 |
Other Revenue from current year | USD $ 5,677 |
Gross receipts from all sources | USD $ 15,032,890 |
Net assets / fund balances at end of fiscal year | USD $ 7,442,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,464,888 |
Total liabilities at end of fiscal year | USD $ 764,691 |
Total liabilities at beginning of fiscal year | USD $ 1,465,948 |
Total assets at end of fiscal year | USD $ 8,206,807 |
Total assets at beginning of fiscal year | USD $ 9,930,836 |
Revenues less expenses for current year | USD $ -1,022,772 |
Revenues less expenses for previous year | USD $ 1,156,859 |
Total expenses for current year | USD $ 16,055,662 |
Total expenses for previous year | USD $ 22,604,569 |
Other expenses in current year | USD $ 676,784 |
Other expenses in previous year | USD $ 720,822 |
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 $ 15,378,878 |
Benefits paid to or for members in previous year | USD $ 21,883,747 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,032,890 |
Total revenue in previous fiscal year | USD $ 23,761,428 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,677 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,542,765 |
Program Service Revenue from current year | USD $ 23,665,950 |
Investment Income from prior year | USD $ 84,724 |
Investment Income from current year | USD $ 80,884 |
Other Revenue from prior year | USD $ -7,696 |
Other Revenue from current year | USD $ 14,594 |
Gross receipts from all sources | USD $ 23,761,428 |
Net assets / fund balances at end of fiscal year | USD $ 8,464,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,308,029 |
Total liabilities at end of fiscal year | USD $ 1,465,948 |
Total liabilities at beginning of fiscal year | USD $ 1,116,412 |
Total assets at end of fiscal year | USD $ 9,930,836 |
Total assets at beginning of fiscal year | USD $ 8,424,441 |
Revenues less expenses for current year | USD $ 1,156,859 |
Revenues less expenses for previous year | USD $ -135,550 |
Total expenses for current year | USD $ 22,604,569 |
Total expenses for previous year | USD $ 23,755,343 |
Other expenses in current year | USD $ 720,822 |
Other expenses in previous year | USD $ 758,290 |
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 $ 21,883,747 |
Benefits paid to or for members in previous year | USD $ 22,997,053 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,761,428 |
Total revenue in previous fiscal year | USD $ 23,619,793 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,594 |
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