WOODLAND POND 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 $ 21,502,845 |
Program Service Revenue from current year | USD $ 23,496,910 |
Investment Income from prior year | USD $ 64,904 |
Investment Income from current year | USD $ 86,003 |
Other Revenue from prior year | USD $ 313,639 |
Other Revenue from current year | USD $ 606,503 |
Gross receipts from all sources | USD $ 24,189,505 |
Net assets / fund balances at end of fiscal year | USD $ -85,637,311 |
Net assets / fund balances at beginning of fiscal year | USD $ -83,515,031 |
Total liabilities at end of fiscal year | USD $ 159,911,612 |
Total liabilities at beginning of fiscal year | USD $ 158,822,804 |
Total assets at end of fiscal year | USD $ 74,274,301 |
Total assets at beginning of fiscal year | USD $ 75,307,773 |
Revenues less expenses for current year | USD $ -3,245,927 |
Revenues less expenses for previous year | USD $ -2,323,525 |
Total expenses for current year | USD $ 27,435,343 |
Total expenses for previous year | USD $ 26,129,578 |
Other expenses in current year | USD $ 14,653,078 |
Other expenses in previous year | USD $ 14,202,338 |
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 $ 12,782,265 |
Employee salary and benefits paid in previous year | USD $ 11,927,240 |
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 $ 24,189,416 |
Total revenue in previous fiscal year | USD $ 23,806,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,924,665 |
Total of other revenue | USD $ 588,771 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,367,244 |
Program Service Revenue from current year | USD $ 21,502,845 |
Investment Income from prior year | USD $ 125,950 |
Investment Income from current year | USD $ 64,904 |
Other Revenue from prior year | USD $ 194,428 |
Other Revenue from current year | USD $ 313,639 |
Gross receipts from all sources | USD $ 26,894,379 |
Net assets / fund balances at end of fiscal year | USD $ -83,515,031 |
Net assets / fund balances at beginning of fiscal year | USD $ -86,019,665 |
Total liabilities at end of fiscal year | USD $ 158,822,804 |
Total liabilities at beginning of fiscal year | USD $ 162,054,100 |
Total assets at end of fiscal year | USD $ 75,307,773 |
Total assets at beginning of fiscal year | USD $ 76,034,435 |
Revenues less expenses for current year | USD $ -2,323,525 |
Revenues less expenses for previous year | USD $ -1,921,376 |
Total expenses for current year | USD $ 26,129,578 |
Total expenses for previous year | USD $ 24,825,657 |
Other expenses in current year | USD $ 14,202,338 |
Other expenses in previous year | USD $ 14,208,217 |
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 $ 11,927,240 |
Employee salary and benefits paid in previous year | USD $ 10,617,440 |
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 $ 23,806,053 |
Total revenue in previous fiscal year | USD $ 22,904,281 |
Contributions and grants from current year | USD $ 1,924,665 |
Contributions and grants from previous year | USD $ 2,216,659 |
Total of other revenue | USD $ 297,963 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,368,166 |
Program Service Revenue from current year | USD $ 20,367,244 |
Investment Income from prior year | USD $ -3,516 |
Investment Income from current year | USD $ 125,950 |
Other Revenue from prior year | USD $ 195,225 |
Other Revenue from current year | USD $ 194,428 |
Gross receipts from all sources | USD $ 27,494,357 |
Net assets / fund balances at end of fiscal year | USD $ -86,019,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,694,715 |
Total liabilities at end of fiscal year | USD $ 162,054,100 |
Total liabilities at beginning of fiscal year | USD $ 166,336,607 |
Total assets at end of fiscal year | USD $ 76,034,435 |
Total assets at beginning of fiscal year | USD $ 80,641,892 |
Revenues less expenses for current year | USD $ -1,921,376 |
Revenues less expenses for previous year | USD $ -3,140,846 |
Total expenses for current year | USD $ 24,825,657 |
Total expenses for previous year | USD $ 24,700,721 |
Other expenses in current year | USD $ 14,208,217 |
Other expenses in previous year | USD $ 14,468,425 |
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 $ 10,617,440 |
Employee salary and benefits paid in previous year | USD $ 10,232,296 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,904,281 |
Total revenue in previous fiscal year | USD $ 21,559,875 |
Contributions and grants from current year | USD $ 2,216,659 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 183,559 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,862,664 |
Program Service Revenue from current year | USD $ 21,368,166 |
Investment Income from prior year | USD $ 76,366 |
Investment Income from current year | USD $ -3,516 |
Other Revenue from prior year | USD $ 249,987 |
Other Revenue from current year | USD $ 195,225 |
Gross receipts from all sources | USD $ 25,850,667 |
Net assets / fund balances at end of fiscal year | USD $ -85,694,715 |
Net assets / fund balances at beginning of fiscal year | USD $ -82,554,985 |
Total liabilities at end of fiscal year | USD $ 166,336,607 |
Total liabilities at beginning of fiscal year | USD $ 167,048,017 |
Total assets at end of fiscal year | USD $ 80,641,892 |
Total assets at beginning of fiscal year | USD $ 84,493,032 |
Revenues less expenses for current year | USD $ -3,140,846 |
Revenues less expenses for previous year | USD $ -4,236,682 |
Total expenses for current year | USD $ 24,700,721 |
Total expenses for previous year | USD $ 24,439,982 |
Other expenses in current year | USD $ 14,468,425 |
Other expenses in previous year | USD $ 13,951,731 |
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 $ 10,232,296 |
Employee salary and benefits paid in previous year | USD $ 10,488,251 |
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 $ 21,559,875 |
Total revenue in previous fiscal year | USD $ 20,203,300 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 14,283 |
Total of other revenue | USD $ 168,942 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,308,324 |
Program Service Revenue from current year | USD $ 19,862,664 |
Investment Income from prior year | USD $ 79,424 |
Investment Income from current year | USD $ 76,366 |
Other Revenue from prior year | USD $ 242,212 |
Other Revenue from current year | USD $ 249,987 |
Gross receipts from all sources | USD $ 25,303,778 |
Net assets / fund balances at end of fiscal year | USD $ -82,554,985 |
Net assets / fund balances at beginning of fiscal year | USD $ -87,069,654 |
Total liabilities at end of fiscal year | USD $ 167,048,017 |
Total liabilities at beginning of fiscal year | USD $ 172,882,505 |
Total assets at end of fiscal year | USD $ 84,493,032 |
Total assets at beginning of fiscal year | USD $ 85,812,851 |
Revenues less expenses for current year | USD $ -4,236,682 |
Revenues less expenses for previous year | USD $ -5,704,368 |
Total expenses for current year | USD $ 24,439,982 |
Total expenses for previous year | USD $ 24,334,328 |
Other expenses in current year | USD $ 13,951,731 |
Other expenses in previous year | USD $ 14,377,478 |
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 $ 10,488,251 |
Employee salary and benefits paid in previous year | USD $ 9,956,850 |
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 $ 20,203,300 |
Total revenue in previous fiscal year | USD $ 18,629,960 |
Contributions and grants from current year | USD $ 14,283 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 226,646 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,601,690 |
Program Service Revenue from current year | USD $ 18,308,324 |
Investment Income from prior year | USD $ 72,550 |
Investment Income from current year | USD $ 79,424 |
Other Revenue from prior year | USD $ 263,072 |
Other Revenue from current year | USD $ 242,212 |
Gross receipts from all sources | USD $ 21,531,832 |
Net assets / fund balances at end of fiscal year | USD $ -87,069,654 |
Net assets / fund balances at beginning of fiscal year | USD $ -86,134,043 |
Total liabilities at end of fiscal year | USD $ 172,882,505 |
Total liabilities at beginning of fiscal year | USD $ 178,069,398 |
Total assets at end of fiscal year | USD $ 85,812,851 |
Total assets at beginning of fiscal year | USD $ 91,935,355 |
Revenues less expenses for current year | USD $ -5,704,368 |
Revenues less expenses for previous year | USD $ -6,625,329 |
Total expenses for current year | USD $ 24,334,328 |
Total expenses for previous year | USD $ 24,562,641 |
Other expenses in current year | USD $ 14,377,478 |
Other expenses in previous year | USD $ 14,919,547 |
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 $ 9,956,850 |
Employee salary and benefits paid in previous year | USD $ 9,643,094 |
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 $ 18,629,960 |
Total revenue in previous fiscal year | USD $ 17,937,312 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 227,159 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,184,129 |
Program Service Revenue from current year | USD $ 17,925,605 |
Investment Income from prior year | USD $ 66,892 |
Investment Income from current year | USD $ 62,631 |
Other Revenue from prior year | USD $ 227,508 |
Other Revenue from current year | USD $ 232,818 |
Gross receipts from all sources | USD $ 18,221,054 |
Net assets / fund balances at end of fiscal year | USD $ -78,876,403 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,334,081 |
Total liabilities at end of fiscal year | USD $ 173,583,177 |
Total liabilities at beginning of fiscal year | USD $ 177,508,282 |
Total assets at end of fiscal year | USD $ 94,706,774 |
Total assets at beginning of fiscal year | USD $ 99,174,201 |
Revenues less expenses for current year | USD $ -4,431,470 |
Revenues less expenses for previous year | USD $ -6,332,094 |
Total expenses for current year | USD $ 22,652,524 |
Total expenses for previous year | USD $ 22,815,018 |
Other expenses in current year | USD $ 14,735,929 |
Other expenses in previous year | USD $ 15,184,946 |
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 $ 7,916,595 |
Employee salary and benefits paid in previous year | USD $ 7,630,072 |
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 $ 18,221,054 |
Total revenue in previous fiscal year | USD $ 16,482,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,395 |
Total of other revenue | USD $ 199,669 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,982,442 |
Program Service Revenue from current year | USD $ 16,184,129 |
Investment Income from prior year | USD $ 41,973 |
Investment Income from current year | USD $ 66,892 |
Other Revenue from prior year | USD $ 156,723 |
Other Revenue from current year | USD $ 227,508 |
Gross receipts from all sources | USD $ 19,196,283 |
Net assets / fund balances at end of fiscal year | USD $ -78,334,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,186,152 |
Total liabilities at end of fiscal year | USD $ 177,508,282 |
Total liabilities at beginning of fiscal year | USD $ 143,930,280 |
Total assets at end of fiscal year | USD $ 99,174,201 |
Total assets at beginning of fiscal year | USD $ 102,744,128 |
Revenues less expenses for current year | USD $ -6,332,094 |
Revenues less expenses for previous year | USD $ -6,815,590 |
Total expenses for current year | USD $ 22,815,018 |
Total expenses for previous year | USD $ 21,997,728 |
Other expenses in current year | USD $ 15,184,946 |
Other expenses in previous year | USD $ 14,905,639 |
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 $ 7,630,072 |
Employee salary and benefits paid in previous year | USD $ 7,092,089 |
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 $ 16,482,924 |
Total revenue in previous fiscal year | USD $ 15,182,138 |
Contributions and grants from current year | USD $ 4,395 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 204,601 |
The following addresses have been detected as associated with Tax Indentification Number 300164277