THE IDEA VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,768 |
Program Service Revenue from current year | USD $ 16,264 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 808 |
Other Revenue from current year | USD $ 3,001 |
Gross receipts from all sources | USD $ 1,474,698 |
Net assets / fund balances at end of fiscal year | USD $ 895,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,494 |
Total liabilities at end of fiscal year | USD $ 157,277 |
Total liabilities at beginning of fiscal year | USD $ 213,609 |
Total assets at end of fiscal year | USD $ 1,052,812 |
Total assets at beginning of fiscal year | USD $ 982,103 |
Revenues less expenses for current year | USD $ 127,041 |
Revenues less expenses for previous year | USD $ 221,216 |
Total expenses for current year | USD $ 1,347,657 |
Total expenses for previous year | USD $ 1,086,261 |
Other expenses in current year | USD $ 705,382 |
Other expenses in previous year | USD $ 569,973 |
Total fundraising expenses in current year | USD $ 136,549 |
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 $ 642,275 |
Employee salary and benefits paid in previous year | USD $ 516,288 |
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 $ 1,474,698 |
Total revenue in previous fiscal year | USD $ 1,307,477 |
Contributions and grants from current year | USD $ 1,455,396 |
Contributions and grants from previous year | USD $ 1,297,725 |
Total of other revenue | USD $ 3,001 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,562 |
Program Service Revenue from current year | USD $ 8,768 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 14,874 |
Other Revenue from current year | USD $ 808 |
Gross receipts from all sources | USD $ 1,307,477 |
Net assets / fund balances at end of fiscal year | USD $ 768,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 547,278 |
Total liabilities at end of fiscal year | USD $ 213,609 |
Total liabilities at beginning of fiscal year | USD $ 166,140 |
Total assets at end of fiscal year | USD $ 982,103 |
Total assets at beginning of fiscal year | USD $ 713,418 |
Revenues less expenses for current year | USD $ 221,216 |
Revenues less expenses for previous year | USD $ 98,662 |
Total expenses for current year | USD $ 1,086,261 |
Total expenses for previous year | USD $ 857,512 |
Other expenses in current year | USD $ 569,973 |
Other expenses in previous year | USD $ 575,790 |
Total fundraising expenses in current year | USD $ 94,820 |
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 $ 516,288 |
Employee salary and benefits paid in previous year | USD $ 276,722 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 1,307,477 |
Total revenue in previous fiscal year | USD $ 956,174 |
Contributions and grants from current year | USD $ 1,297,725 |
Contributions and grants from previous year | USD $ 721,534 |
Total of other revenue | USD $ 808 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,625 |
Program Service Revenue from current year | USD $ 219,562 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 204 |
Other Revenue from prior year | USD $ 15,281 |
Other Revenue from current year | USD $ 14,874 |
Gross receipts from all sources | USD $ 956,174 |
Net assets / fund balances at end of fiscal year | USD $ 547,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 448,616 |
Total liabilities at end of fiscal year | USD $ 166,140 |
Total liabilities at beginning of fiscal year | USD $ 31,265 |
Total assets at end of fiscal year | USD $ 713,418 |
Total assets at beginning of fiscal year | USD $ 479,881 |
Revenues less expenses for current year | USD $ 98,662 |
Revenues less expenses for previous year | USD $ 92,971 |
Total expenses for current year | USD $ 857,512 |
Total expenses for previous year | USD $ 1,068,675 |
Other expenses in current year | USD $ 575,790 |
Other expenses in previous year | USD $ 693,363 |
Total fundraising expenses in current year | USD $ 76,243 |
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 $ 276,722 |
Employee salary and benefits paid in previous year | USD $ 375,312 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 956,174 |
Total revenue in previous fiscal year | USD $ 1,161,646 |
Contributions and grants from current year | USD $ 721,534 |
Contributions and grants from previous year | USD $ 1,141,714 |
Total of other revenue | USD $ 14,874 |
2019-06-30 |
---|
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 $ 4,625 |
Investment Income from prior year | USD $ 1,445 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 9,794 |
Other Revenue from current year | USD $ 15,281 |
Gross receipts from all sources | USD $ 1,161,646 |
Net assets / fund balances at end of fiscal year | USD $ 448,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,645 |
Total liabilities at end of fiscal year | USD $ 31,265 |
Total liabilities at beginning of fiscal year | USD $ 126,709 |
Total assets at end of fiscal year | USD $ 479,881 |
Total assets at beginning of fiscal year | USD $ 482,354 |
Revenues less expenses for current year | USD $ 92,971 |
Revenues less expenses for previous year | USD $ -836,510 |
Total expenses for current year | USD $ 1,068,675 |
Total expenses for previous year | USD $ 1,588,243 |
Other expenses in current year | USD $ 693,363 |
Other expenses in previous year | USD $ 745,263 |
Total fundraising expenses in current year | USD $ 137,089 |
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 $ 375,312 |
Employee salary and benefits paid in previous year | USD $ 842,980 |
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 $ 1,161,646 |
Total revenue in previous fiscal year | USD $ 751,733 |
Contributions and grants from current year | USD $ 1,141,714 |
Contributions and grants from previous year | USD $ 740,494 |
Total of other revenue | USD $ 15,281 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,175 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 319 |
Investment Income from current year | USD $ 1,445 |
Other Revenue from prior year | USD $ 540,123 |
Other Revenue from current year | USD $ 9,794 |
Gross receipts from all sources | USD $ 761,015 |
Net assets / fund balances at end of fiscal year | USD $ 355,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,192,155 |
Total liabilities at end of fiscal year | USD $ 126,709 |
Total liabilities at beginning of fiscal year | USD $ 18,991 |
Total assets at end of fiscal year | USD $ 482,354 |
Total assets at beginning of fiscal year | USD $ 1,211,146 |
Revenues less expenses for current year | USD $ -836,510 |
Revenues less expenses for previous year | USD $ 266,094 |
Total expenses for current year | USD $ 1,588,243 |
Total expenses for previous year | USD $ 2,405,571 |
Other expenses in current year | USD $ 745,263 |
Other expenses in previous year | USD $ 1,501,513 |
Total fundraising expenses in current year | USD $ 217,095 |
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 $ 842,980 |
Employee salary and benefits paid in previous year | USD $ 845,833 |
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 $ 58,225 |
Total revenue in current fiscal year | USD $ 751,733 |
Total revenue in previous fiscal year | USD $ 2,671,665 |
Contributions and grants from current year | USD $ 740,494 |
Contributions and grants from previous year | USD $ 2,121,048 |
Total of other revenue | USD $ 9,794 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,025 |
Program Service Revenue from current year | USD $ 10,175 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 319 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 540,123 |
Gross receipts from all sources | USD $ 2,671,665 |
Net assets / fund balances at end of fiscal year | USD $ 1,192,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 926,061 |
Total liabilities at end of fiscal year | USD $ 18,991 |
Total liabilities at beginning of fiscal year | USD $ 112,475 |
Total assets at end of fiscal year | USD $ 1,211,146 |
Total assets at beginning of fiscal year | USD $ 1,038,536 |
Revenues less expenses for current year | USD $ 266,094 |
Revenues less expenses for previous year | USD $ 296 |
Total expenses for current year | USD $ 2,405,571 |
Total expenses for previous year | USD $ 2,465,246 |
Other expenses in current year | USD $ 1,501,513 |
Other expenses in previous year | USD $ 1,301,574 |
Total fundraising expenses in current year | USD $ 139,008 |
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 $ 845,833 |
Employee salary and benefits paid in previous year | USD $ 1,113,672 |
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 $ 58,225 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,671,665 |
Total revenue in previous fiscal year | USD $ 2,465,542 |
Contributions and grants from current year | USD $ 2,121,048 |
Contributions and grants from previous year | USD $ 2,421,517 |
Total of other revenue | USD $ 540,123 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,223 |
Program Service Revenue from current year | USD $ 44,025 |
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 $ 2,465,542 |
Net assets / fund balances at end of fiscal year | USD $ 926,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,765 |
Total liabilities at end of fiscal year | USD $ 112,475 |
Total liabilities at beginning of fiscal year | USD $ 11,700 |
Total assets at end of fiscal year | USD $ 1,038,536 |
Total assets at beginning of fiscal year | USD $ 937,465 |
Revenues less expenses for current year | USD $ 296 |
Revenues less expenses for previous year | USD $ 15,233 |
Total expenses for current year | USD $ 2,465,246 |
Total expenses for previous year | USD $ 2,193,075 |
Other expenses in current year | USD $ 1,301,574 |
Other expenses in previous year | USD $ 1,029,574 |
Total fundraising expenses in current year | USD $ 148,800 |
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 $ 1,113,672 |
Employee salary and benefits paid in previous year | USD $ 841,387 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 322,114 |
Total revenue in current fiscal year | USD $ 2,465,542 |
Total revenue in previous fiscal year | USD $ 2,208,308 |
Contributions and grants from current year | USD $ 2,421,517 |
Contributions and grants from previous year | USD $ 2,167,085 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,545 |
Program Service Revenue from current year | USD $ 41,223 |
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 $ 2,208,308 |
Net assets / fund balances at end of fiscal year | USD $ 925,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 910,532 |
Total liabilities at end of fiscal year | USD $ 11,700 |
Total liabilities at beginning of fiscal year | USD $ 15,688 |
Total assets at end of fiscal year | USD $ 937,465 |
Total assets at beginning of fiscal year | USD $ 926,220 |
Revenues less expenses for current year | USD $ 15,233 |
Revenues less expenses for previous year | USD $ -194,675 |
Total expenses for current year | USD $ 2,193,075 |
Total expenses for previous year | USD $ 1,844,357 |
Other expenses in current year | USD $ 1,029,574 |
Other expenses in previous year | USD $ 890,781 |
Total fundraising expenses in current year | USD $ 95,583 |
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 $ 841,387 |
Employee salary and benefits paid in previous year | USD $ 766,576 |
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 $ 322,114 |
Grants and similar amounts paid in previous year | USD $ 187,000 |
Total revenue in current fiscal year | USD $ 2,208,308 |
Total revenue in previous fiscal year | USD $ 1,649,682 |
Contributions and grants from current year | USD $ 2,167,085 |
Contributions and grants from previous year | USD $ 1,617,137 |
The following addresses have been detected as associated with Tax Indentification Number 450470675