FAMILY OF WOODSTOCK, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,437,833 |
Program Service Revenue from current year | USD $ 2,774,670 |
Investment Income from prior year | USD $ 1,481 |
Investment Income from current year | USD $ 1,893 |
Other Revenue from prior year | USD $ 323,426 |
Other Revenue from current year | USD $ 65,753 |
Gross receipts from all sources | USD $ 11,806,196 |
Net assets / fund balances at end of fiscal year | USD $ 3,945,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,987,396 |
Total liabilities at end of fiscal year | USD $ 2,540,635 |
Total liabilities at beginning of fiscal year | USD $ 1,670,637 |
Total assets at end of fiscal year | USD $ 6,486,187 |
Total assets at beginning of fiscal year | USD $ 5,658,033 |
Revenues less expenses for current year | USD $ -41,844 |
Revenues less expenses for previous year | USD $ 2,118,914 |
Total expenses for current year | USD $ 11,802,465 |
Total expenses for previous year | USD $ 11,302,682 |
Other expenses in current year | USD $ 4,038,990 |
Other expenses in previous year | USD $ 3,816,783 |
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 $ 7,763,475 |
Employee salary and benefits paid in previous year | USD $ 7,485,899 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,760,621 |
Total revenue in previous fiscal year | USD $ 13,421,596 |
Contributions and grants from current year | USD $ 8,918,305 |
Contributions and grants from previous year | USD $ 10,658,856 |
Gross income from fundraising events | USD $ 111,328 |
Program Service Revenue from current year | USD $ 2,774,315 |
Other Revenue from current year | USD $ 65,935 |
Gross receipts from all sources | USD $ 14,297,955 |
Net assets / fund balances at end of fiscal year | USD $ 7,780,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,044,612 |
Total liabilities at end of fiscal year | USD $ 2,034,245 |
Total liabilities at beginning of fiscal year | USD $ 1,174,550 |
Total assets at end of fiscal year | USD $ 9,814,259 |
Total assets at beginning of fiscal year | USD $ 6,219,162 |
Revenues less expenses for current year | USD $ 2,525,945 |
Total expenses for current year | USD $ 11,726,435 |
Other expenses in current year | USD $ 4,051,544 |
Employee salary and benefits paid in current year | USD $ 7,674,891 |
Total revenue in current fiscal year | USD $ 14,252,380 |
Contributions and grants from current year | USD $ 11,410,237 |
Gross income from fundraising events | USD $ 111,510 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,706,550 |
Program Service Revenue from current year | USD $ 2,437,833 |
Investment Income from prior year | USD $ 675 |
Investment Income from current year | USD $ 1,481 |
Other Revenue from prior year | USD $ 315,705 |
Other Revenue from current year | USD $ 323,426 |
Gross receipts from all sources | USD $ 13,458,022 |
Net assets / fund balances at end of fiscal year | USD $ 3,987,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,864,568 |
Total liabilities at end of fiscal year | USD $ 1,670,637 |
Total liabilities at beginning of fiscal year | USD $ 2,652,575 |
Total assets at end of fiscal year | USD $ 5,658,033 |
Total assets at beginning of fiscal year | USD $ 4,517,143 |
Revenues less expenses for current year | USD $ 2,118,914 |
Revenues less expenses for previous year | USD $ -97,040 |
Total expenses for current year | USD $ 11,302,682 |
Total expenses for previous year | USD $ 11,133,631 |
Other expenses in current year | USD $ 3,816,783 |
Other expenses in previous year | USD $ 3,657,295 |
Total fundraising expenses in current year | USD $ 6,030 |
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 $ 7,485,899 |
Employee salary and benefits paid in previous year | USD $ 7,476,336 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,421,596 |
Total revenue in previous fiscal year | USD $ 11,036,591 |
Contributions and grants from current year | USD $ 10,658,856 |
Contributions and grants from previous year | USD $ 8,013,661 |
Gross income from fundraising events | USD $ 48,557 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,491,438 |
Program Service Revenue from current year | USD $ 2,706,550 |
Investment Income from prior year | USD $ -16,430 |
Investment Income from current year | USD $ 675 |
Other Revenue from prior year | USD $ 331,519 |
Other Revenue from current year | USD $ 315,705 |
Gross receipts from all sources | USD $ 11,097,117 |
Net assets / fund balances at end of fiscal year | USD $ 1,864,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,872,218 |
Total liabilities at end of fiscal year | USD $ 2,652,575 |
Total liabilities at beginning of fiscal year | USD $ 2,099,214 |
Total assets at end of fiscal year | USD $ 4,517,143 |
Total assets at beginning of fiscal year | USD $ 3,971,432 |
Revenues less expenses for current year | USD $ -97,040 |
Revenues less expenses for previous year | USD $ -368,818 |
Total expenses for current year | USD $ 11,133,631 |
Total expenses for previous year | USD $ 10,689,338 |
Other expenses in current year | USD $ 3,657,295 |
Other expenses in previous year | USD $ 3,706,644 |
Total fundraising expenses in current year | USD $ 6,030 |
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 $ 7,476,336 |
Employee salary and benefits paid in previous year | USD $ 6,982,694 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,036,591 |
Total revenue in previous fiscal year | USD $ 10,320,520 |
Contributions and grants from current year | USD $ 8,013,661 |
Contributions and grants from previous year | USD $ 7,513,993 |
Gross income from fundraising events | USD $ 32,079 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,636,100 |
Program Service Revenue from current year | USD $ 2,491,438 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -16,430 |
Other Revenue from prior year | USD $ 221,584 |
Other Revenue from current year | USD $ 331,519 |
Gross receipts from all sources | USD $ 10,429,420 |
Net assets / fund balances at end of fiscal year | USD $ 1,872,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,934,731 |
Total liabilities at end of fiscal year | USD $ 2,099,214 |
Total liabilities at beginning of fiscal year | USD $ 2,342,473 |
Total assets at end of fiscal year | USD $ 3,971,432 |
Total assets at beginning of fiscal year | USD $ 4,277,204 |
Revenues less expenses for current year | USD $ -368,818 |
Revenues less expenses for previous year | USD $ -531,798 |
Total expenses for current year | USD $ 10,689,338 |
Total expenses for previous year | USD $ 11,436,698 |
Other expenses in current year | USD $ 3,706,644 |
Other expenses in previous year | USD $ 4,554,507 |
Total fundraising expenses in current year | USD $ 6,320 |
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 $ 6,982,694 |
Employee salary and benefits paid in previous year | USD $ 6,882,191 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,320,520 |
Total revenue in previous fiscal year | USD $ 10,904,900 |
Contributions and grants from current year | USD $ 7,513,993 |
Contributions and grants from previous year | USD $ 8,047,216 |
Gross income from fundraising events | USD $ 50,000 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,556,739 |
Program Service Revenue from current year | USD $ 2,636,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 197,264 |
Other Revenue from current year | USD $ 221,584 |
Gross receipts from all sources | USD $ 10,904,900 |
Net assets / fund balances at end of fiscal year | USD $ 1,934,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,457,595 |
Total liabilities at end of fiscal year | USD $ 2,342,473 |
Total liabilities at beginning of fiscal year | USD $ 1,989,299 |
Total assets at end of fiscal year | USD $ 4,277,204 |
Total assets at beginning of fiscal year | USD $ 4,446,894 |
Revenues less expenses for current year | USD $ -531,798 |
Revenues less expenses for previous year | USD $ -281,155 |
Total expenses for current year | USD $ 11,436,698 |
Total expenses for previous year | USD $ 10,747,258 |
Other expenses in current year | USD $ 4,554,507 |
Other expenses in previous year | USD $ 4,124,599 |
Total fundraising expenses in current year | USD $ 69,012 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,882,191 |
Employee salary and benefits paid in previous year | USD $ 6,622,659 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,904,900 |
Total revenue in previous fiscal year | USD $ 10,466,103 |
Contributions and grants from current year | USD $ 8,047,216 |
Contributions and grants from previous year | USD $ 7,712,100 |
Gross income from fundraising events | USD $ 221,071 |
Total of other revenue | USD $ 513 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,613,122 |
Program Service Revenue from current year | USD $ 2,556,739 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 250,937 |
Other Revenue from current year | USD $ 197,264 |
Gross receipts from all sources | USD $ 10,466,103 |
Net assets / fund balances at end of fiscal year | USD $ 2,457,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,730,579 |
Total liabilities at end of fiscal year | USD $ 1,989,299 |
Total liabilities at beginning of fiscal year | USD $ 1,553,177 |
Total assets at end of fiscal year | USD $ 4,446,894 |
Total assets at beginning of fiscal year | USD $ 4,283,756 |
Revenues less expenses for current year | USD $ -281,155 |
Revenues less expenses for previous year | USD $ 287,301 |
Total expenses for current year | USD $ 10,747,258 |
Total expenses for previous year | USD $ 10,492,206 |
Other expenses in current year | USD $ 4,124,599 |
Other expenses in previous year | USD $ 4,361,541 |
Total fundraising expenses in current year | USD $ 40,997 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,622,659 |
Employee salary and benefits paid in previous year | USD $ 6,130,665 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,466,103 |
Total revenue in previous fiscal year | USD $ 10,779,507 |
Contributions and grants from current year | USD $ 7,712,100 |
Contributions and grants from previous year | USD $ 7,915,448 |
Gross income from fundraising events | USD $ 196,669 |
Total of other revenue | USD $ 595 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,403,565 |
Program Service Revenue from current year | USD $ 2,613,122 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 284,292 |
Other Revenue from current year | USD $ 250,937 |
Gross receipts from all sources | USD $ 10,779,507 |
Net assets / fund balances at end of fiscal year | USD $ 2,730,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,438,672 |
Total liabilities at end of fiscal year | USD $ 1,553,177 |
Total liabilities at beginning of fiscal year | USD $ 1,715,207 |
Total assets at end of fiscal year | USD $ 4,283,756 |
Total assets at beginning of fiscal year | USD $ 4,153,879 |
Revenues less expenses for current year | USD $ 287,301 |
Revenues less expenses for previous year | USD $ 312,096 |
Total expenses for current year | USD $ 10,492,206 |
Total expenses for previous year | USD $ 9,870,203 |
Other expenses in current year | USD $ 4,361,541 |
Other expenses in previous year | USD $ 4,143,074 |
Total fundraising expenses in current year | USD $ 52,363 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,130,665 |
Employee salary and benefits paid in previous year | USD $ 5,727,129 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,779,507 |
Total revenue in previous fiscal year | USD $ 10,182,299 |
Contributions and grants from current year | USD $ 7,915,448 |
Contributions and grants from previous year | USD $ 7,494,442 |
Gross income from fundraising events | USD $ 248,993 |
Total of other revenue | USD $ 1,944 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,317,800 |
Program Service Revenue from current year | USD $ 2,403,565 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 299,846 |
Other Revenue from current year | USD $ 284,292 |
Gross receipts from all sources | USD $ 10,182,299 |
Net assets / fund balances at end of fiscal year | USD $ 2,438,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,126,576 |
Total liabilities at end of fiscal year | USD $ 1,715,207 |
Total liabilities at beginning of fiscal year | USD $ 1,702,234 |
Total assets at end of fiscal year | USD $ 4,153,879 |
Total assets at beginning of fiscal year | USD $ 3,828,810 |
Revenues less expenses for current year | USD $ 312,096 |
Revenues less expenses for previous year | USD $ 179,627 |
Total expenses for current year | USD $ 9,870,203 |
Total expenses for previous year | USD $ 9,737,256 |
Other expenses in current year | USD $ 4,143,074 |
Other expenses in previous year | USD $ 3,886,140 |
Total fundraising expenses in current year | USD $ 81,234 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,727,129 |
Employee salary and benefits paid in previous year | USD $ 5,851,116 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,182,299 |
Total revenue in previous fiscal year | USD $ 9,916,883 |
Contributions and grants from current year | USD $ 7,494,442 |
Contributions and grants from previous year | USD $ 7,299,237 |
Gross income from fundraising events | USD $ 274,213 |
Total of other revenue | USD $ 10,079 |
The following addresses have been detected as associated with Tax Indentification Number 141537663