VILLAGE OF ST EDWARD AT WADSWORTH 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 $ 5,441,644 |
Program Service Revenue from current year | USD $ 5,554,748 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 140,571 |
Other Revenue from current year | USD $ 140,806 |
Gross receipts from all sources | USD $ 7,158,767 |
Net assets / fund balances at end of fiscal year | USD $ -5,991,647 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,301,394 |
Total liabilities at end of fiscal year | USD $ 33,988,145 |
Total liabilities at beginning of fiscal year | USD $ 33,306,288 |
Total assets at end of fiscal year | USD $ 27,996,498 |
Total assets at beginning of fiscal year | USD $ 28,004,894 |
Revenues less expenses for current year | USD $ -690,253 |
Revenues less expenses for previous year | USD $ -1,570,948 |
Total expenses for current year | USD $ 7,849,020 |
Total expenses for previous year | USD $ 7,271,034 |
Other expenses in current year | USD $ 5,003,926 |
Other expenses in previous year | USD $ 4,522,603 |
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 $ 2,845,094 |
Employee salary and benefits paid in previous year | USD $ 2,748,431 |
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 $ 7,158,767 |
Total revenue in previous fiscal year | USD $ 5,700,086 |
Contributions and grants from current year | USD $ 1,463,213 |
Contributions and grants from previous year | USD $ 117,871 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 140,806 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,838,412 |
Program Service Revenue from current year | USD $ 5,441,644 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,385 |
Other Revenue from current year | USD $ 140,571 |
Gross receipts from all sources | USD $ 5,700,086 |
Net assets / fund balances at end of fiscal year | USD $ -5,301,394 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,730,446 |
Total liabilities at end of fiscal year | USD $ 33,306,288 |
Total liabilities at beginning of fiscal year | USD $ 32,712,440 |
Total assets at end of fiscal year | USD $ 28,004,894 |
Total assets at beginning of fiscal year | USD $ 28,981,994 |
Revenues less expenses for current year | USD $ -1,570,948 |
Revenues less expenses for previous year | USD $ -1,422,990 |
Total expenses for current year | USD $ 7,271,034 |
Total expenses for previous year | USD $ 6,903,574 |
Other expenses in current year | USD $ 4,522,603 |
Other expenses in previous year | USD $ 4,264,212 |
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 $ 2,748,431 |
Employee salary and benefits paid in previous year | USD $ 2,639,362 |
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 $ 5,700,086 |
Total revenue in previous fiscal year | USD $ 5,480,584 |
Contributions and grants from current year | USD $ 117,871 |
Contributions and grants from previous year | USD $ 528,787 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 140,571 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,389,920 |
Program Service Revenue from current year | USD $ 4,838,412 |
Investment Income from prior year | USD $ -35,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,831 |
Other Revenue from current year | USD $ 113,385 |
Gross receipts from all sources | USD $ 5,480,584 |
Net assets / fund balances at end of fiscal year | USD $ -3,730,446 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,307,456 |
Total liabilities at end of fiscal year | USD $ 32,712,440 |
Total liabilities at beginning of fiscal year | USD $ 32,516,992 |
Total assets at end of fiscal year | USD $ 28,981,994 |
Total assets at beginning of fiscal year | USD $ 30,209,536 |
Revenues less expenses for current year | USD $ -1,422,990 |
Revenues less expenses for previous year | USD $ -3,997,338 |
Total expenses for current year | USD $ 6,903,574 |
Total expenses for previous year | USD $ 6,369,113 |
Other expenses in current year | USD $ 4,264,212 |
Other expenses in previous year | USD $ 4,314,053 |
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 $ 2,639,362 |
Employee salary and benefits paid in previous year | USD $ 1,955,060 |
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 $ 100,000 |
Total revenue in current fiscal year | USD $ 5,480,584 |
Total revenue in previous fiscal year | USD $ 2,371,775 |
Contributions and grants from current year | USD $ 528,787 |
Contributions and grants from previous year | USD $ 14,024 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 113,385 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,389,920 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -35,000 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 2,831 |
Gross receipts from all sources | USD $ 2,506,775 |
Net assets / fund balances at end of fiscal year | USD $ -2,307,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,689,882 |
Total liabilities at end of fiscal year | USD $ 32,516,992 |
Total liabilities at beginning of fiscal year | USD $ 1,524,886 |
Total assets at end of fiscal year | USD $ 30,209,536 |
Total assets at beginning of fiscal year | USD $ 3,214,768 |
Revenues less expenses for current year | USD $ -3,997,338 |
Revenues less expenses for previous year | USD $ -999,949 |
Total expenses for current year | USD $ 6,369,113 |
Total expenses for previous year | USD $ 1,000,069 |
Other expenses in current year | USD $ 4,314,053 |
Other expenses in previous year | USD $ 858,364 |
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 $ 1,955,060 |
Employee salary and benefits paid in previous year | USD $ 141,705 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,371,775 |
Total revenue in previous fiscal year | USD $ 120 |
Contributions and grants from current year | USD $ 14,024 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,831 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 120 |
Gross receipts from all sources | USD $ 120 |
Net assets / fund balances at end of fiscal year | USD $ 1,689,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,689,906 |
Total liabilities at end of fiscal year | USD $ 1,524,886 |
Total liabilities at beginning of fiscal year | USD $ 146,235 |
Total assets at end of fiscal year | USD $ 3,214,768 |
Total assets at beginning of fiscal year | USD $ 2,836,141 |
Revenues less expenses for current year | USD $ -999,949 |
Revenues less expenses for previous year | USD $ -524,585 |
Total expenses for current year | USD $ 1,000,069 |
Total expenses for previous year | USD $ 524,585 |
Other expenses in current year | USD $ 858,364 |
Other expenses in previous year | USD $ 524,585 |
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 $ 141,705 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 120 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 120 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 2,689,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,215,000 |
Total liabilities at end of fiscal year | USD $ 146,235 |
Total liabilities at beginning of fiscal year | USD $ 69,000 |
Total assets at end of fiscal year | USD $ 2,836,141 |
Total assets at beginning of fiscal year | USD $ 3,284,000 |
Revenues less expenses for current year | USD $ -524,585 |
Revenues less expenses for previous year | USD $ 1,955,000 |
Total expenses for current year | USD $ 524,585 |
Total expenses for previous year | USD $ 45,000 |
Other expenses in current year | USD $ 524,585 |
Other expenses in previous year | USD $ 45,000 |
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 $ 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 $ 0 |
Total revenue in previous fiscal year | USD $ 2,000,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,000,000 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,000,000 |
Net assets / fund balances at end of fiscal year | USD $ 3,215,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,260,000 |
Total liabilities at end of fiscal year | USD $ 69,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,284,000 |
Total assets at beginning of fiscal year | USD $ 1,260,000 |
Revenues less expenses for current year | USD $ 1,955,000 |
Revenues less expenses for previous year | USD $ 1,125,000 |
Total expenses for current year | USD $ 45,000 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 45,000 |
Other expenses in previous year | USD $ 0 |
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 $ 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 $ 2,000,000 |
Total revenue in previous fiscal year | USD $ 1,125,000 |
Contributions and grants from current year | USD $ 2,000,000 |
Contributions and grants from previous year | USD $ 1,125,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 341966045