BOARD OF TRUSTEES OF WAREHOUSE 730 PREPAID LEGAL SERVICE FUND 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 $ 92,296 |
Program Service Revenue from current year | USD $ 100,232 |
Investment Income from prior year | USD $ 16,978 |
Investment Income from current year | USD $ 19,844 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,600 |
Net assets / fund balances at end of fiscal year | USD $ 943,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 956,979 |
Total liabilities at end of fiscal year | USD $ 5,237 |
Total liabilities at beginning of fiscal year | USD $ 4,290 |
Total assets at end of fiscal year | USD $ 948,588 |
Total assets at beginning of fiscal year | USD $ 961,269 |
Revenues less expenses for current year | USD $ 36,644 |
Revenues less expenses for previous year | USD $ 24,942 |
Total expenses for current year | USD $ 83,432 |
Total expenses for previous year | USD $ 84,332 |
Other expenses in current year | USD $ 51,729 |
Other expenses in previous year | USD $ 37,809 |
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 $ 31,703 |
Benefits paid to or for members in previous year | USD $ 46,523 |
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 $ 120,076 |
Total revenue in previous fiscal year | USD $ 109,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,962 |
Program Service Revenue from current year | USD $ 92,296 |
Investment Income from prior year | USD $ 32,358 |
Investment Income from current year | USD $ 16,978 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 576,748 |
Net assets / fund balances at end of fiscal year | USD $ 956,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 941,186 |
Total liabilities at end of fiscal year | USD $ 4,290 |
Total liabilities at beginning of fiscal year | USD $ 3,631 |
Total assets at end of fiscal year | USD $ 961,269 |
Total assets at beginning of fiscal year | USD $ 944,817 |
Revenues less expenses for current year | USD $ 24,942 |
Revenues less expenses for previous year | USD $ 37,742 |
Total expenses for current year | USD $ 84,332 |
Total expenses for previous year | USD $ 103,578 |
Other expenses in current year | USD $ 37,809 |
Other expenses in previous year | USD $ 45,986 |
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 $ 46,523 |
Benefits paid to or for members in previous year | USD $ 57,592 |
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 $ 109,274 |
Total revenue in previous fiscal year | USD $ 141,320 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,625 |
Program Service Revenue from current year | USD $ 108,962 |
Investment Income from prior year | USD $ 19,889 |
Investment Income from current year | USD $ 32,358 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 646,132 |
Net assets / fund balances at end of fiscal year | USD $ 941,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 897,682 |
Total liabilities at end of fiscal year | USD $ 3,631 |
Total liabilities at beginning of fiscal year | USD $ 6,103 |
Total assets at end of fiscal year | USD $ 944,817 |
Total assets at beginning of fiscal year | USD $ 903,785 |
Revenues less expenses for current year | USD $ 37,742 |
Revenues less expenses for previous year | USD $ -8,083 |
Total expenses for current year | USD $ 103,578 |
Total expenses for previous year | USD $ 166,597 |
Other expenses in current year | USD $ 45,986 |
Other expenses in previous year | USD $ 53,931 |
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 $ 57,592 |
Benefits paid to or for members in previous year | USD $ 112,666 |
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 $ 141,320 |
Total revenue in previous fiscal year | USD $ 158,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,478 |
Program Service Revenue from current year | USD $ 138,625 |
Investment Income from prior year | USD $ 14,116 |
Investment Income from current year | USD $ 19,889 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 740,279 |
Net assets / fund balances at end of fiscal year | USD $ 897,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 888,351 |
Total liabilities at end of fiscal year | USD $ 6,103 |
Total liabilities at beginning of fiscal year | USD $ 5,394 |
Total assets at end of fiscal year | USD $ 903,785 |
Total assets at beginning of fiscal year | USD $ 893,745 |
Revenues less expenses for current year | USD $ -8,083 |
Revenues less expenses for previous year | USD $ 19,976 |
Total expenses for current year | USD $ 166,597 |
Total expenses for previous year | USD $ 141,618 |
Other expenses in current year | USD $ 53,931 |
Other expenses in previous year | USD $ 72,461 |
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 $ 112,666 |
Benefits paid to or for members in previous year | USD $ 69,157 |
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 $ 158,514 |
Total revenue in previous fiscal year | USD $ 161,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,740 |
Program Service Revenue from current year | USD $ 147,478 |
Investment Income from prior year | USD $ 13,075 |
Investment Income from current year | USD $ 14,116 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 765,974 |
Net assets / fund balances at end of fiscal year | USD $ 888,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,706 |
Total liabilities at end of fiscal year | USD $ 5,394 |
Total liabilities at beginning of fiscal year | USD $ 5,972 |
Total assets at end of fiscal year | USD $ 893,745 |
Total assets at beginning of fiscal year | USD $ 872,678 |
Revenues less expenses for current year | USD $ 19,976 |
Revenues less expenses for previous year | USD $ 12,126 |
Total expenses for current year | USD $ 141,618 |
Total expenses for previous year | USD $ 139,689 |
Other expenses in current year | USD $ 72,461 |
Other expenses in previous year | USD $ 56,003 |
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 $ 69,157 |
Benefits paid to or for members in previous year | USD $ 83,686 |
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 $ 161,594 |
Total revenue in previous fiscal year | USD $ 151,815 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,697 |
Program Service Revenue from current year | USD $ 138,740 |
Investment Income from prior year | USD $ 11,372 |
Investment Income from current year | USD $ 13,075 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 512,594 |
Net assets / fund balances at end of fiscal year | USD $ 866,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 858,535 |
Total liabilities at end of fiscal year | USD $ 5,972 |
Total liabilities at beginning of fiscal year | USD $ 368,570 |
Total assets at end of fiscal year | USD $ 872,678 |
Total assets at beginning of fiscal year | USD $ 1,227,105 |
Revenues less expenses for current year | USD $ 12,126 |
Revenues less expenses for previous year | USD $ 38,512 |
Total expenses for current year | USD $ 139,689 |
Total expenses for previous year | USD $ 122,557 |
Other expenses in current year | USD $ 56,003 |
Other expenses in previous year | USD $ 51,112 |
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 $ 83,686 |
Benefits paid to or for members in previous year | USD $ 71,445 |
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 $ 151,815 |
Total revenue in previous fiscal year | USD $ 161,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,822 |
Program Service Revenue from current year | USD $ 149,697 |
Investment Income from prior year | USD $ 9,556 |
Investment Income from current year | USD $ 11,372 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 187,196 |
Net assets / fund balances at end of fiscal year | USD $ 858,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 822,307 |
Total liabilities at end of fiscal year | USD $ 368,570 |
Total liabilities at beginning of fiscal year | USD $ 8,837 |
Total assets at end of fiscal year | USD $ 1,227,105 |
Total assets at beginning of fiscal year | USD $ 831,144 |
Revenues less expenses for current year | USD $ 38,512 |
Revenues less expenses for previous year | USD $ 14,717 |
Total expenses for current year | USD $ 122,557 |
Total expenses for previous year | USD $ 146,661 |
Other expenses in current year | USD $ 51,112 |
Other expenses in previous year | USD $ 58,277 |
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 $ 71,445 |
Benefits paid to or for members in previous year | USD $ 88,384 |
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 $ 161,069 |
Total revenue in previous fiscal year | USD $ 161,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,753 |
Program Service Revenue from current year | USD $ 151,822 |
Investment Income from prior year | USD $ 6,913 |
Investment Income from current year | USD $ 9,556 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 783,292 |
Net assets / fund balances at end of fiscal year | USD $ 822,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 809,730 |
Total liabilities at end of fiscal year | USD $ 8,837 |
Total liabilities at beginning of fiscal year | USD $ 5,357 |
Total assets at end of fiscal year | USD $ 831,144 |
Total assets at beginning of fiscal year | USD $ 815,087 |
Revenues less expenses for current year | USD $ 14,717 |
Revenues less expenses for previous year | USD $ -5,439 |
Total expenses for current year | USD $ 146,661 |
Total expenses for previous year | USD $ 136,105 |
Other expenses in current year | USD $ 58,277 |
Other expenses in previous year | USD $ 48,536 |
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 $ 88,384 |
Benefits paid to or for members in previous year | USD $ 87,569 |
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 $ 161,378 |
Total revenue in previous fiscal year | USD $ 130,666 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,182 |
Program Service Revenue from current year | USD $ 123,753 |
Investment Income from prior year | USD $ 10,110 |
Investment Income from current year | USD $ 6,913 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 301,634 |
Net assets / fund balances at end of fiscal year | USD $ 809,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,836 |
Total liabilities at end of fiscal year | USD $ 5,357 |
Total liabilities at beginning of fiscal year | USD $ 4,355 |
Total assets at end of fiscal year | USD $ 815,087 |
Total assets at beginning of fiscal year | USD $ 816,191 |
Revenues less expenses for current year | USD $ -5,439 |
Revenues less expenses for previous year | USD $ -1,060 |
Total expenses for current year | USD $ 136,105 |
Total expenses for previous year | USD $ 136,352 |
Other expenses in current year | USD $ 48,536 |
Other expenses in previous year | USD $ 46,270 |
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 $ 87,569 |
Benefits paid to or for members in previous year | USD $ 90,082 |
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 $ 130,666 |
Total revenue in previous fiscal year | USD $ 135,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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