RETAIL MERCHANTS ASSOCIATION OF TIDEWATER VIRGINIA, INC. 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 $ 558,457 |
Program Service Revenue from current year | USD $ 574,626 |
Investment Income from prior year | USD $ 2,200,139 |
Investment Income from current year | USD $ -425,702 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,841,582 |
Net assets / fund balances at end of fiscal year | USD $ 20,418,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,661,628 |
Total liabilities at end of fiscal year | USD $ 2,625,048 |
Total liabilities at beginning of fiscal year | USD $ 3,535,519 |
Total assets at end of fiscal year | USD $ 23,043,987 |
Total assets at beginning of fiscal year | USD $ 29,197,147 |
Revenues less expenses for current year | USD $ -1,433,806 |
Revenues less expenses for previous year | USD $ 1,332,445 |
Total expenses for current year | USD $ 1,582,730 |
Total expenses for previous year | USD $ 1,426,151 |
Other expenses in current year | USD $ 612,729 |
Other expenses in previous year | USD $ 563,965 |
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 $ 970,001 |
Employee salary and benefits paid in previous year | USD $ 862,186 |
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 $ 148,924 |
Total revenue in previous fiscal year | USD $ 2,758,596 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 30,384 |
Program Service Revenue from prior year | USD $ 517,111 |
Program Service Revenue from current year | USD $ 558,457 |
Investment Income from prior year | USD $ 942,342 |
Investment Income from current year | USD $ 2,200,139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,011,672 |
Net assets / fund balances at end of fiscal year | USD $ 25,661,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,389,732 |
Total liabilities at end of fiscal year | USD $ 3,535,519 |
Total liabilities at beginning of fiscal year | USD $ 4,043,066 |
Total assets at end of fiscal year | USD $ 29,197,147 |
Total assets at beginning of fiscal year | USD $ 27,432,798 |
Revenues less expenses for current year | USD $ 1,332,445 |
Revenues less expenses for previous year | USD $ -82,824 |
Total expenses for current year | USD $ 1,426,151 |
Total expenses for previous year | USD $ 1,542,277 |
Other expenses in current year | USD $ 563,965 |
Other expenses in previous year | USD $ 579,589 |
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 $ 862,186 |
Employee salary and benefits paid in previous year | USD $ 962,688 |
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 $ 2,758,596 |
Total revenue in previous fiscal year | USD $ 1,459,453 |
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 $ 490,600 |
Program Service Revenue from current year | USD $ 517,111 |
Investment Income from prior year | USD $ 1,042,237 |
Investment Income from current year | USD $ 942,342 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,941,714 |
Net assets / fund balances at end of fiscal year | USD $ 23,389,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,528,011 |
Total liabilities at end of fiscal year | USD $ 4,043,066 |
Total liabilities at beginning of fiscal year | USD $ 4,320,309 |
Total assets at end of fiscal year | USD $ 27,432,798 |
Total assets at beginning of fiscal year | USD $ 25,848,320 |
Revenues less expenses for current year | USD $ -82,824 |
Revenues less expenses for previous year | USD $ 84,558 |
Total expenses for current year | USD $ 1,542,277 |
Total expenses for previous year | USD $ 1,448,279 |
Other expenses in current year | USD $ 579,589 |
Other expenses in previous year | USD $ 621,845 |
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 $ 962,688 |
Employee salary and benefits paid in previous year | USD $ 826,434 |
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 $ 1,459,453 |
Total revenue in previous fiscal year | USD $ 1,532,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 332 |
Net unrelated business income | USD $ 33,899 |
Program Service Revenue from prior year | USD $ 494,082 |
Program Service Revenue from current year | USD $ 468,411 |
Investment Income from prior year | USD $ 746,366 |
Investment Income from current year | USD $ 666,577 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,402,818 |
Net assets / fund balances at end of fiscal year | USD $ 18,126,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,954,847 |
Total liabilities at end of fiscal year | USD $ 4,715,584 |
Total liabilities at beginning of fiscal year | USD $ 5,232,648 |
Total assets at end of fiscal year | USD $ 22,841,994 |
Total assets at beginning of fiscal year | USD $ 25,187,495 |
Revenues less expenses for current year | USD $ -449,601 |
Revenues less expenses for previous year | USD $ -230,567 |
Total expenses for current year | USD $ 1,584,589 |
Total expenses for previous year | USD $ 1,471,015 |
Other expenses in current year | USD $ 791,893 |
Other expenses in previous year | USD $ 743,614 |
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 $ 792,696 |
Employee salary and benefits paid in previous year | USD $ 727,401 |
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 $ 1,134,988 |
Total revenue in previous fiscal year | USD $ 1,240,448 |
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 $ 545 |
Net unrelated business income | USD $ 49,429 |
Program Service Revenue from prior year | USD $ 530,526 |
Program Service Revenue from current year | USD $ 494,082 |
Investment Income from prior year | USD $ 1,135,241 |
Investment Income from current year | USD $ 746,366 |
Other Revenue from prior year | USD $ 67,326 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,261,475 |
Net assets / fund balances at end of fiscal year | USD $ 19,954,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,063,543 |
Total liabilities at end of fiscal year | USD $ 5,232,648 |
Total liabilities at beginning of fiscal year | USD $ 5,726,091 |
Total assets at end of fiscal year | USD $ 25,187,495 |
Total assets at beginning of fiscal year | USD $ 24,789,634 |
Revenues less expenses for current year | USD $ -230,567 |
Revenues less expenses for previous year | USD $ 222,922 |
Total expenses for current year | USD $ 1,471,015 |
Total expenses for previous year | USD $ 1,510,171 |
Other expenses in current year | USD $ 743,614 |
Other expenses in previous year | USD $ 717,036 |
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 $ 727,401 |
Employee salary and benefits paid in previous year | USD $ 793,135 |
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 $ 1,240,448 |
Total revenue in previous fiscal year | USD $ 1,733,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 637 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,027 |
Program Service Revenue from current year | USD $ 530,526 |
Investment Income from prior year | USD $ 22,514 |
Investment Income from current year | USD $ 1,135,241 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 67,326 |
Gross receipts from all sources | USD $ 37,388,887 |
Net assets / fund balances at end of fiscal year | USD $ 19,063,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,246,737 |
Total liabilities at end of fiscal year | USD $ 5,726,091 |
Total liabilities at beginning of fiscal year | USD $ 5,872,032 |
Total assets at end of fiscal year | USD $ 24,789,634 |
Total assets at beginning of fiscal year | USD $ 26,118,769 |
Revenues less expenses for current year | USD $ 222,922 |
Revenues less expenses for previous year | USD $ -914,864 |
Total expenses for current year | USD $ 1,510,171 |
Total expenses for previous year | USD $ 1,458,405 |
Other expenses in current year | USD $ 717,036 |
Other expenses in previous year | USD $ 732,187 |
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 $ 793,135 |
Employee salary and benefits paid in previous year | USD $ 726,218 |
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 $ 1,733,093 |
Total revenue in previous fiscal year | USD $ 543,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 67,326 |
2015-12-31 |
---|
Total unrelated business income | USD $ 973 |
Net unrelated business income | USD $ -71,537 |
Program Service Revenue from prior year | USD $ 544,012 |
Program Service Revenue from current year | USD $ 521,027 |
Investment Income from prior year | USD $ 1,046,447 |
Investment Income from current year | USD $ 22,514 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,016,068 |
Net assets / fund balances at end of fiscal year | USD $ 20,246,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,024,559 |
Total liabilities at end of fiscal year | USD $ 5,872,032 |
Total liabilities at beginning of fiscal year | USD $ 6,057,840 |
Total assets at end of fiscal year | USD $ 26,118,769 |
Total assets at beginning of fiscal year | USD $ 27,082,399 |
Revenues less expenses for current year | USD $ -914,864 |
Revenues less expenses for previous year | USD $ -76 |
Total expenses for current year | USD $ 1,458,405 |
Total expenses for previous year | USD $ 1,590,535 |
Other expenses in current year | USD $ 732,187 |
Other expenses in previous year | USD $ 920,907 |
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 $ 726,218 |
Employee salary and benefits paid in previous year | USD $ 669,628 |
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 $ 543,541 |
Total revenue in previous fiscal year | USD $ 1,590,459 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 958 |
Net unrelated business income | USD $ -173,372 |
Program Service Revenue from prior year | USD $ 487,710 |
Program Service Revenue from current year | USD $ 544,012 |
Investment Income from prior year | USD $ 2,962,117 |
Investment Income from current year | USD $ 1,046,447 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,195,453 |
Net assets / fund balances at end of fiscal year | USD $ 21,024,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,790,659 |
Total liabilities at end of fiscal year | USD $ 6,057,840 |
Total liabilities at beginning of fiscal year | USD $ 5,051,671 |
Total assets at end of fiscal year | USD $ 27,082,399 |
Total assets at beginning of fiscal year | USD $ 26,842,330 |
Revenues less expenses for current year | USD $ -76 |
Revenues less expenses for previous year | USD $ 1,973,629 |
Total expenses for current year | USD $ 1,590,535 |
Total expenses for previous year | USD $ 1,476,198 |
Other expenses in current year | USD $ 920,907 |
Other expenses in previous year | USD $ 745,480 |
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 $ 669,628 |
Employee salary and benefits paid in previous year | USD $ 730,718 |
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 $ 1,590,459 |
Total revenue in previous fiscal year | USD $ 3,449,827 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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