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Employer Identification Number 39-1704732

MARQUARDT VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARQUARDT VILLAGE INC
Employer identification number (EIN):39-1704732
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTION, ACQUISITION OR OPERATION OF ONE OR MORE HOMES FOR THE AGED
Number of Employees0
Number of Volunteers8
Year Formed1991

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,975,803
Program Service Revenue from current yearUSD $ 1,943,198
Investment Income from prior yearUSD $ 1,097,715
Investment Income from current yearUSD $ 203,706
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,630,847
Net assets / fund balances at end of fiscal yearUSD $ -1,687,563
Net assets / fund balances at beginning of fiscal yearUSD $ -3,183,493
Total liabilities at end of fiscal yearUSD $ 30,080,306
Total liabilities at beginning of fiscal yearUSD $ 31,090,639
Total assets at end of fiscal yearUSD $ 28,392,743
Total assets at beginning of fiscal yearUSD $ 27,907,146
Revenues less expenses for current yearUSD $ 178,916
Revenues less expenses for previous yearUSD $ -3,950,242
Total expenses for current yearUSD $ 1,967,988
Total expenses for previous yearUSD $ 7,023,760
Other expenses in current yearUSD $ 460,224
Other expenses in previous yearUSD $ 734,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,507,764
Employee salary and benefits paid in previous yearUSD $ 1,289,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,000,000
Total revenue in current fiscal yearUSD $ 2,146,904
Total revenue in previous fiscal yearUSD $ 3,073,518
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,162,405
Program Service Revenue from current yearUSD $ 1,975,803
Investment Income from prior yearUSD $ 820,557
Investment Income from current yearUSD $ 1,097,715
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,937,992
Net assets / fund balances at end of fiscal yearUSD $ -3,183,493
Net assets / fund balances at beginning of fiscal yearUSD $ 524,270
Total liabilities at end of fiscal yearUSD $ 31,090,639
Total liabilities at beginning of fiscal yearUSD $ 32,287,760
Total assets at end of fiscal yearUSD $ 27,907,146
Total assets at beginning of fiscal yearUSD $ 32,812,030
Revenues less expenses for current yearUSD $ -3,950,242
Revenues less expenses for previous yearUSD $ 731,017
Total expenses for current yearUSD $ 7,023,760
Total expenses for previous yearUSD $ 2,251,945
Other expenses in current yearUSD $ 734,103
Other expenses in previous yearUSD $ 956,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,289,657
Employee salary and benefits paid in previous yearUSD $ 1,285,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000,000
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 3,073,518
Total revenue in previous fiscal yearUSD $ 2,982,962
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,935,783
Program Service Revenue from current yearUSD $ 2,162,405
Investment Income from prior yearUSD $ 156,909
Investment Income from current yearUSD $ 820,557
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,666,317
Net assets / fund balances at end of fiscal yearUSD $ 524,270
Net assets / fund balances at beginning of fiscal yearUSD $ -2,400,874
Total liabilities at end of fiscal yearUSD $ 32,287,760
Total liabilities at beginning of fiscal yearUSD $ 34,114,657
Total assets at end of fiscal yearUSD $ 32,812,030
Total assets at beginning of fiscal yearUSD $ 31,713,783
Revenues less expenses for current yearUSD $ 731,017
Revenues less expenses for previous yearUSD $ 129,771
Total expenses for current yearUSD $ 2,251,945
Total expenses for previous yearUSD $ 1,962,921
Other expenses in current yearUSD $ 956,939
Other expenses in previous yearUSD $ 675,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,285,006
Employee salary and benefits paid in previous yearUSD $ 1,277,735
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 2,982,962
Total revenue in previous fiscal yearUSD $ 2,092,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,999,129
Program Service Revenue from current yearUSD $ 1,935,783
Investment Income from prior yearUSD $ 90,702
Investment Income from current yearUSD $ 156,909
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,998,279
Net assets / fund balances at end of fiscal yearUSD $ -2,400,874
Net assets / fund balances at beginning of fiscal yearUSD $ -514,419
Total liabilities at end of fiscal yearUSD $ 34,114,657
Total liabilities at beginning of fiscal yearUSD $ 21,345,383
Total assets at end of fiscal yearUSD $ 31,713,783
Total assets at beginning of fiscal yearUSD $ 20,830,964
Revenues less expenses for current yearUSD $ 129,771
Revenues less expenses for previous yearUSD $ 68,763
Total expenses for current yearUSD $ 1,962,921
Total expenses for previous yearUSD $ 2,021,068
Other expenses in current yearUSD $ 675,186
Other expenses in previous yearUSD $ 802,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,277,735
Employee salary and benefits paid in previous yearUSD $ 1,207,993
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 10,500
Total revenue in current fiscal yearUSD $ 2,092,692
Total revenue in previous fiscal yearUSD $ 2,089,831
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,343,598
Program Service Revenue from current yearUSD $ 1,999,129
Investment Income from prior yearUSD $ 35,549
Investment Income from current yearUSD $ 90,702
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,427,063
Net assets / fund balances at end of fiscal yearUSD $ -514,419
Net assets / fund balances at beginning of fiscal yearUSD $ -303,418
Total liabilities at end of fiscal yearUSD $ 21,345,383
Total liabilities at beginning of fiscal yearUSD $ 21,264,518
Total assets at end of fiscal yearUSD $ 20,830,964
Total assets at beginning of fiscal yearUSD $ 20,961,100
Revenues less expenses for current yearUSD $ 68,763
Revenues less expenses for previous yearUSD $ 21,031
Total expenses for current yearUSD $ 2,021,068
Total expenses for previous yearUSD $ 1,358,116
Other expenses in current yearUSD $ 802,575
Other expenses in previous yearUSD $ 1,062,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,993
Employee salary and benefits paid in previous yearUSD $ 264,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,500
Grants and similar amounts paid in previous yearUSD $ 31,259
Total revenue in current fiscal yearUSD $ 2,089,831
Total revenue in previous fiscal yearUSD $ 1,379,147
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,129,795
Program Service Revenue from current yearUSD $ 1,343,598
Investment Income from prior yearUSD $ 3,607
Investment Income from current yearUSD $ 35,549
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,943,861
Net assets / fund balances at end of fiscal yearUSD $ -303,418
Net assets / fund balances at beginning of fiscal yearUSD $ -691,691
Total liabilities at end of fiscal yearUSD $ 21,264,518
Total liabilities at beginning of fiscal yearUSD $ 21,787,858
Total assets at end of fiscal yearUSD $ 20,961,100
Total assets at beginning of fiscal yearUSD $ 21,096,167
Revenues less expenses for current yearUSD $ 21,031
Revenues less expenses for previous yearUSD $ 3,594
Total expenses for current yearUSD $ 1,358,116
Total expenses for previous yearUSD $ 2,129,808
Other expenses in current yearUSD $ 1,062,650
Other expenses in previous yearUSD $ 1,860,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,207
Employee salary and benefits paid in previous yearUSD $ 269,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,259
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,379,147
Total revenue in previous fiscal yearUSD $ 2,133,402
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,975,542
Program Service Revenue from current yearUSD $ 2,129,795
Investment Income from prior yearUSD $ -40,419
Investment Income from current yearUSD $ 3,607
Other Revenue from prior yearUSD $ 450
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,133,402
Net assets / fund balances at end of fiscal yearUSD $ -691,691
Net assets / fund balances at beginning of fiscal yearUSD $ -1,231,138
Total liabilities at end of fiscal yearUSD $ 21,787,858
Total liabilities at beginning of fiscal yearUSD $ 25,964,339
Total assets at end of fiscal yearUSD $ 21,096,167
Total assets at beginning of fiscal yearUSD $ 24,733,201
Revenues less expenses for current yearUSD $ 3,594
Revenues less expenses for previous yearUSD $ -283,372
Total expenses for current yearUSD $ 2,129,808
Total expenses for previous yearUSD $ 2,218,945
Other expenses in current yearUSD $ 1,850,684
Other expenses in previous yearUSD $ 872,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,124
Employee salary and benefits paid in previous yearUSD $ 1,346,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,133,402
Total revenue in previous fiscal yearUSD $ 1,935,573
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,943,106
Program Service Revenue from current yearUSD $ 1,975,542
Investment Income from prior yearUSD $ 2,739
Investment Income from current yearUSD $ -40,419
Other Revenue from prior yearUSD $ 1,117
Other Revenue from current yearUSD $ 450
Gross receipts from all sourcesUSD $ 2,124,303
Net assets / fund balances at end of fiscal yearUSD $ -1,231,138
Net assets / fund balances at beginning of fiscal yearUSD $ -129,272
Total liabilities at end of fiscal yearUSD $ 25,964,339
Total liabilities at beginning of fiscal yearUSD $ 15,552,911
Total assets at end of fiscal yearUSD $ 24,733,201
Total assets at beginning of fiscal yearUSD $ 15,423,639
Revenues less expenses for current yearUSD $ -283,372
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 2,218,945
Total expenses for previous yearUSD $ 1,948,595
Other expenses in current yearUSD $ 872,128
Other expenses in previous yearUSD $ 1,948,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,346,817
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 1,935,573
Total revenue in previous fiscal yearUSD $ 1,948,595
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,633
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,523,581
Program Service Revenue from current yearUSD $ 1,943,106
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2,739
Other Revenue from prior yearUSD $ 753
Other Revenue from current yearUSD $ 1,117
Gross receipts from all sourcesUSD $ 1,948,595
Net assets / fund balances at end of fiscal yearUSD $ -129,272
Net assets / fund balances at beginning of fiscal yearUSD $ -3,008
Total liabilities at end of fiscal yearUSD $ 15,552,911
Total liabilities at beginning of fiscal yearUSD $ 3,655,383
Total assets at end of fiscal yearUSD $ 15,423,639
Total assets at beginning of fiscal yearUSD $ 3,652,375
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 1,948,595
Total expenses for previous yearUSD $ 1,528,631
Other expenses in current yearUSD $ 1,948,495
Other expenses in previous yearUSD $ 1,528,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,948,595
Total revenue in previous fiscal yearUSD $ 1,528,631
Contributions and grants from current yearUSD $ 1,633
Contributions and grants from previous yearUSD $ 4,297

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391704732

USA Mailing Address
1020 HILL STREET
WATERTOWN
WI
530983099
Date first seen: 2011-09-01
Date last seen: 2017-02-14
USA Mailing Address
1020 HILL STREET
WATERTOWN
WI
53098
Date first seen: 2008-01-01
Date last seen: 2025-05-31

EIN Events

Event Date Event description
2012-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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