THE WILLISTON NORTHAMPTON SCHOOL 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 $ 676,789 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 31,068,173 |
| Program Service Revenue from current year | USD $ 30,724,729 |
| Investment Income from prior year | USD $ 870,786 |
| Investment Income from current year | USD $ 1,666,094 |
| Other Revenue from prior year | USD $ 1,006,382 |
| Other Revenue from current year | USD $ 1,312,183 |
| Gross receipts from all sources | USD $ 41,712,039 |
| Net assets / fund balances at end of fiscal year | USD $ 63,740,475 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,977,882 |
| Total liabilities at end of fiscal year | USD $ 45,267,087 |
| Total liabilities at beginning of fiscal year | USD $ 42,641,276 |
| Total assets at end of fiscal year | USD $ 109,007,562 |
| Total assets at beginning of fiscal year | USD $ 100,619,158 |
| Revenues less expenses for current year | USD $ 2,376,663 |
| Revenues less expenses for previous year | USD $ 4,811,591 |
| Total expenses for current year | USD $ 38,386,436 |
| Total expenses for previous year | USD $ 36,799,139 |
| Other expenses in current year | USD $ 12,958,901 |
| Other expenses in previous year | USD $ 11,752,736 |
| Total fundraising expenses in current year | USD $ 2,843,585 |
| Professional fundraising fees from current year | USD $ 44,816 |
| Professional fundraising fees from previous year | USD $ 30,500 |
| Employee salary and benefits paid in current year | USD $ 18,212,046 |
| Employee salary and benefits paid in previous year | USD $ 17,749,550 |
| 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 $ 7,170,673 |
| Grants and similar amounts paid in previous year | USD $ 7,266,353 |
| Total revenue in current fiscal year | USD $ 40,763,099 |
| Total revenue in previous fiscal year | USD $ 41,610,730 |
| Contributions and grants from current year | USD $ 7,060,093 |
| Contributions and grants from previous year | USD $ 8,665,389 |
| Cost of goods sold | USD $ 272,156 |
| Gross sales of inventory assets | USD $ 291,469 |
| Total of other revenue | USD $ 1,109,482 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 611,921 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,584,288 |
| Program Service Revenue from current year | USD $ 31,068,173 |
| Investment Income from prior year | USD $ 984,738 |
| Investment Income from current year | USD $ 870,786 |
| Other Revenue from prior year | USD $ 3,350,502 |
| Other Revenue from current year | USD $ 1,006,382 |
| Gross receipts from all sources | USD $ 43,168,992 |
| Net assets / fund balances at end of fiscal year | USD $ 57,977,882 |
| Net assets / fund balances at beginning of fiscal year | USD $ 59,743,378 |
| Total liabilities at end of fiscal year | USD $ 42,641,276 |
| Total liabilities at beginning of fiscal year | USD $ 40,094,685 |
| Total assets at end of fiscal year | USD $ 100,619,158 |
| Total assets at beginning of fiscal year | USD $ 99,838,063 |
| Revenues less expenses for current year | USD $ 4,811,591 |
| Revenues less expenses for previous year | USD $ 234,830 |
| Total expenses for current year | USD $ 36,799,139 |
| Total expenses for previous year | USD $ 34,517,647 |
| Other expenses in current year | USD $ 11,752,736 |
| Other expenses in previous year | USD $ 11,572,361 |
| Total fundraising expenses in current year | USD $ 2,793,268 |
| Professional fundraising fees from current year | USD $ 30,500 |
| Professional fundraising fees from previous year | USD $ 20,752 |
| Employee salary and benefits paid in current year | USD $ 17,749,550 |
| Employee salary and benefits paid in previous year | USD $ 16,313,656 |
| 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 $ 7,266,353 |
| Grants and similar amounts paid in previous year | USD $ 6,610,878 |
| Total revenue in current fiscal year | USD $ 41,610,730 |
| Total revenue in previous fiscal year | USD $ 34,752,477 |
| Contributions and grants from current year | USD $ 8,665,389 |
| Contributions and grants from previous year | USD $ 3,832,949 |
| Cost of goods sold | USD $ 225,152 |
| Gross sales of inventory assets | USD $ 275,144 |
| Total of other revenue | USD $ 795,796 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 373,856 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,462,466 |
| Program Service Revenue from current year | USD $ 26,584,288 |
| Investment Income from prior year | USD $ -74,764 |
| Investment Income from current year | USD $ 984,738 |
| Other Revenue from prior year | USD $ 1,252,198 |
| Other Revenue from current year | USD $ 3,350,502 |
| Gross receipts from all sources | USD $ 35,783,158 |
| Net assets / fund balances at end of fiscal year | USD $ 59,743,378 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,721,259 |
| Total liabilities at end of fiscal year | USD $ 40,094,685 |
| Total liabilities at beginning of fiscal year | USD $ 43,892,970 |
| Total assets at end of fiscal year | USD $ 99,838,063 |
| Total assets at beginning of fiscal year | USD $ 94,614,229 |
| Revenues less expenses for current year | USD $ 234,830 |
| Revenues less expenses for previous year | USD $ -1,483,657 |
| Total expenses for current year | USD $ 34,517,647 |
| Total expenses for previous year | USD $ 33,050,923 |
| Other expenses in current year | USD $ 11,572,361 |
| Other expenses in previous year | USD $ 10,282,997 |
| Total fundraising expenses in current year | USD $ 2,319,870 |
| Professional fundraising fees from current year | USD $ 20,752 |
| Professional fundraising fees from previous year | USD $ 17,795 |
| Employee salary and benefits paid in current year | USD $ 16,313,656 |
| Employee salary and benefits paid in previous year | USD $ 16,251,376 |
| 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 $ 6,610,878 |
| Grants and similar amounts paid in previous year | USD $ 6,498,755 |
| Total revenue in current fiscal year | USD $ 34,752,477 |
| Total revenue in previous fiscal year | USD $ 31,567,266 |
| Contributions and grants from current year | USD $ 3,832,949 |
| Contributions and grants from previous year | USD $ 3,927,366 |
| Cost of goods sold | USD $ 136,484 |
| Gross sales of inventory assets | USD $ 152,439 |
| Total of other revenue | USD $ 3,290,954 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 835,220 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,704,684 |
| Program Service Revenue from current year | USD $ 26,462,466 |
| Investment Income from prior year | USD $ 844,509 |
| Investment Income from current year | USD $ -74,764 |
| Other Revenue from prior year | USD $ 1,465,652 |
| Other Revenue from current year | USD $ 1,252,198 |
| Gross receipts from all sources | USD $ 33,469,331 |
| Net assets / fund balances at end of fiscal year | USD $ 50,721,259 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,158,644 |
| Total liabilities at end of fiscal year | USD $ 43,892,970 |
| Total liabilities at beginning of fiscal year | USD $ 38,092,313 |
| Total assets at end of fiscal year | USD $ 94,614,229 |
| Total assets at beginning of fiscal year | USD $ 89,250,957 |
| Revenues less expenses for current year | USD $ -1,483,657 |
| Revenues less expenses for previous year | USD $ 2,206,140 |
| Total expenses for current year | USD $ 33,050,923 |
| Total expenses for previous year | USD $ 33,215,425 |
| Other expenses in current year | USD $ 10,282,997 |
| Other expenses in previous year | USD $ 10,740,045 |
| Total fundraising expenses in current year | USD $ 2,618,246 |
| Professional fundraising fees from current year | USD $ 17,795 |
| Professional fundraising fees from previous year | USD $ 14,430 |
| Employee salary and benefits paid in current year | USD $ 16,251,376 |
| Employee salary and benefits paid in previous year | USD $ 16,170,296 |
| 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 $ 6,498,755 |
| Grants and similar amounts paid in previous year | USD $ 6,290,654 |
| Total revenue in current fiscal year | USD $ 31,567,266 |
| Total revenue in previous fiscal year | USD $ 35,421,565 |
| Contributions and grants from current year | USD $ 3,927,366 |
| Contributions and grants from previous year | USD $ 7,406,720 |
| Cost of goods sold | USD $ 169,886 |
| Gross sales of inventory assets | USD $ 178,037 |
| Total of other revenue | USD $ 1,196,569 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 1,023,247 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,670,361 |
| Program Service Revenue from current year | USD $ 25,704,684 |
| Investment Income from prior year | USD $ 391,219 |
| Investment Income from current year | USD $ 844,509 |
| Other Revenue from prior year | USD $ 1,387,907 |
| Other Revenue from current year | USD $ 1,465,652 |
| Gross receipts from all sources | USD $ 69,449,798 |
| Net assets / fund balances at end of fiscal year | USD $ 51,158,644 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,147,020 |
| Total liabilities at end of fiscal year | USD $ 38,092,313 |
| Total liabilities at beginning of fiscal year | USD $ 38,554,525 |
| Total assets at end of fiscal year | USD $ 89,250,957 |
| Total assets at beginning of fiscal year | USD $ 86,701,545 |
| Revenues less expenses for current year | USD $ 2,206,140 |
| Revenues less expenses for previous year | USD $ 1,425,968 |
| Total expenses for current year | USD $ 33,215,425 |
| Total expenses for previous year | USD $ 32,747,067 |
| Other expenses in current year | USD $ 10,740,045 |
| Other expenses in previous year | USD $ 10,342,790 |
| Total fundraising expenses in current year | USD $ 2,620,369 |
| Professional fundraising fees from current year | USD $ 14,430 |
| Professional fundraising fees from previous year | USD $ 14,900 |
| Employee salary and benefits paid in current year | USD $ 16,170,296 |
| Employee salary and benefits paid in previous year | USD $ 16,064,274 |
| 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 $ 6,290,654 |
| Grants and similar amounts paid in previous year | USD $ 6,325,103 |
| Total revenue in current fiscal year | USD $ 35,421,565 |
| Total revenue in previous fiscal year | USD $ 34,173,035 |
| Contributions and grants from current year | USD $ 7,406,720 |
| Contributions and grants from previous year | USD $ 7,723,548 |
| Cost of goods sold | USD $ 201,633 |
| Gross sales of inventory assets | USD $ 214,430 |
| Total of other revenue | USD $ 1,452,855 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 1,145,951 |
| Net unrelated business income | USD $ -153,208 |
| Program Service Revenue from prior year | USD $ 23,687,016 |
| Program Service Revenue from current year | USD $ 24,670,361 |
| Investment Income from prior year | USD $ 378,932 |
| Investment Income from current year | USD $ 391,219 |
| Other Revenue from prior year | USD $ 1,272,781 |
| Other Revenue from current year | USD $ 1,387,907 |
| Gross receipts from all sources | USD $ 39,134,048 |
| Net assets / fund balances at end of fiscal year | USD $ 48,147,020 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,768,513 |
| Total liabilities at end of fiscal year | USD $ 38,554,525 |
| Total liabilities at beginning of fiscal year | USD $ 36,702,998 |
| Total assets at end of fiscal year | USD $ 86,701,545 |
| Total assets at beginning of fiscal year | USD $ 81,471,511 |
| Revenues less expenses for current year | USD $ 1,425,968 |
| Revenues less expenses for previous year | USD $ 2,430,363 |
| Total expenses for current year | USD $ 32,747,067 |
| Total expenses for previous year | USD $ 31,492,979 |
| Other expenses in current year | USD $ 10,342,790 |
| Other expenses in previous year | USD $ 10,086,334 |
| Total fundraising expenses in current year | USD $ 2,529,696 |
| Professional fundraising fees from current year | USD $ 14,900 |
| Professional fundraising fees from previous year | USD $ 1,119 |
| Employee salary and benefits paid in current year | USD $ 16,064,274 |
| Employee salary and benefits paid in previous year | USD $ 15,314,010 |
| 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 $ 6,325,103 |
| Grants and similar amounts paid in previous year | USD $ 6,091,516 |
| Total revenue in current fiscal year | USD $ 34,173,035 |
| Total revenue in previous fiscal year | USD $ 33,923,342 |
| Contributions and grants from current year | USD $ 7,723,548 |
| Contributions and grants from previous year | USD $ 8,584,613 |
| Cost of goods sold | USD $ 233,583 |
| Gross sales of inventory assets | USD $ 193,380 |
| Total of other revenue | USD $ 1,428,110 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 1,133,339 |
| Net unrelated business income | USD $ -90,617 |
| Program Service Revenue from prior year | USD $ 23,626,820 |
| Program Service Revenue from current year | USD $ 23,687,016 |
| Investment Income from prior year | USD $ 1,689,880 |
| Investment Income from current year | USD $ 378,932 |
| Other Revenue from prior year | USD $ 1,225,756 |
| Other Revenue from current year | USD $ 1,272,781 |
| Gross receipts from all sources | USD $ 51,789,495 |
| Net assets / fund balances at end of fiscal year | USD $ 44,768,513 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,058,878 |
| Total liabilities at end of fiscal year | USD $ 36,702,998 |
| Total liabilities at beginning of fiscal year | USD $ 36,798,556 |
| Total assets at end of fiscal year | USD $ 81,471,511 |
| Total assets at beginning of fiscal year | USD $ 75,857,434 |
| Revenues less expenses for current year | USD $ 2,430,363 |
| Revenues less expenses for previous year | USD $ -1,995,630 |
| Total expenses for current year | USD $ 31,492,979 |
| Total expenses for previous year | USD $ 31,294,963 |
| Other expenses in current year | USD $ 10,086,334 |
| Other expenses in previous year | USD $ 10,142,798 |
| Total fundraising expenses in current year | USD $ 2,424,224 |
| Professional fundraising fees from current year | USD $ 1,119 |
| Professional fundraising fees from previous year | USD $ 252 |
| Employee salary and benefits paid in current year | USD $ 15,314,010 |
| Employee salary and benefits paid in previous year | USD $ 14,340,408 |
| 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 $ 6,091,516 |
| Grants and similar amounts paid in previous year | USD $ 6,811,505 |
| Total revenue in current fiscal year | USD $ 33,923,342 |
| Total revenue in previous fiscal year | USD $ 29,299,333 |
| Contributions and grants from current year | USD $ 8,584,613 |
| Contributions and grants from previous year | USD $ 2,756,877 |
| Cost of goods sold | USD $ 217,123 |
| Gross sales of inventory assets | USD $ 183,726 |
| Total of other revenue | USD $ 1,306,178 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 698,027 |
| Net unrelated business income | USD $ -370,052 |
| Program Service Revenue from prior year | USD $ 23,583,066 |
| Program Service Revenue from current year | USD $ 23,626,820 |
| Investment Income from prior year | USD $ 3,185,641 |
| Investment Income from current year | USD $ 1,689,880 |
| Other Revenue from prior year | USD $ 1,074,429 |
| Other Revenue from current year | USD $ 1,225,756 |
| Gross receipts from all sources | USD $ 38,264,844 |
| Net assets / fund balances at end of fiscal year | USD $ 39,058,878 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,226,423 |
| Total liabilities at end of fiscal year | USD $ 36,798,556 |
| Total liabilities at beginning of fiscal year | USD $ 35,645,104 |
| Total assets at end of fiscal year | USD $ 75,857,434 |
| Total assets at beginning of fiscal year | USD $ 79,871,527 |
| Revenues less expenses for current year | USD $ -1,995,630 |
| Revenues less expenses for previous year | USD $ -614,817 |
| Total expenses for current year | USD $ 31,294,963 |
| Total expenses for previous year | USD $ 31,621,609 |
| Other expenses in current year | USD $ 10,142,798 |
| Other expenses in previous year | USD $ 9,996,846 |
| Total fundraising expenses in current year | USD $ 2,099,580 |
| Professional fundraising fees from current year | USD $ 252 |
| Professional fundraising fees from previous year | USD $ 497 |
| Employee salary and benefits paid in current year | USD $ 14,340,408 |
| Employee salary and benefits paid in previous year | USD $ 15,083,504 |
| 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 $ 6,811,505 |
| Grants and similar amounts paid in previous year | USD $ 6,540,762 |
| Total revenue in current fiscal year | USD $ 29,299,333 |
| Total revenue in previous fiscal year | USD $ 31,006,792 |
| Contributions and grants from current year | USD $ 2,756,877 |
| Contributions and grants from previous year | USD $ 3,163,656 |
| Cost of goods sold | USD $ 169,161 |
| Gross sales of inventory assets | USD $ 172,202 |
| Total of other revenue | USD $ 1,222,715 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 717,657 |
| Net unrelated business income | USD $ -383,620 |
| Program Service Revenue from prior year | USD $ 23,790,846 |
| Program Service Revenue from current year | USD $ 23,583,066 |
| Investment Income from prior year | USD $ 1,245,741 |
| Investment Income from current year | USD $ 3,185,641 |
| Other Revenue from prior year | USD $ 1,158,120 |
| Other Revenue from current year | USD $ 1,074,429 |
| Gross receipts from all sources | USD $ 51,862,786 |
| Net assets / fund balances at end of fiscal year | USD $ 44,226,423 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,255,862 |
| Total liabilities at end of fiscal year | USD $ 35,645,104 |
| Total liabilities at beginning of fiscal year | USD $ 36,107,886 |
| Total assets at end of fiscal year | USD $ 79,871,527 |
| Total assets at beginning of fiscal year | USD $ 83,363,748 |
| Revenues less expenses for current year | USD $ -614,817 |
| Revenues less expenses for previous year | USD $ 383,275 |
| Total expenses for current year | USD $ 31,621,609 |
| Total expenses for previous year | USD $ 29,745,964 |
| Other expenses in current year | USD $ 9,996,846 |
| Other expenses in previous year | USD $ 8,316,046 |
| Total fundraising expenses in current year | USD $ 2,106,495 |
| Professional fundraising fees from current year | USD $ 497 |
| Professional fundraising fees from previous year | USD $ 2,313 |
| Employee salary and benefits paid in current year | USD $ 15,083,504 |
| Employee salary and benefits paid in previous year | USD $ 14,948,894 |
| 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 $ 6,540,762 |
| Grants and similar amounts paid in previous year | USD $ 6,478,711 |
| Total revenue in current fiscal year | USD $ 31,006,792 |
| Total revenue in previous fiscal year | USD $ 30,129,239 |
| Contributions and grants from current year | USD $ 3,163,656 |
| Contributions and grants from previous year | USD $ 3,934,532 |
| Cost of goods sold | USD $ 160,200 |
| Gross sales of inventory assets | USD $ 172,242 |
| Total of other revenue | USD $ 1,062,387 |
The following addresses have been detected as associated with Tax Indentification Number 041975990