BOARD OF TRUSTEES, REGIONAL DIST. COUNCIL WELFAREPLAN AND TRUST 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 $ 5,012,418 |
Program Service Revenue from current year | USD $ 4,767,495 |
Investment Income from prior year | USD $ 676,539 |
Investment Income from current year | USD $ 70,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,524,899 |
Net assets / fund balances at end of fiscal year | USD $ 17,164,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,825,045 |
Total liabilities at end of fiscal year | USD $ 68,248 |
Total liabilities at beginning of fiscal year | USD $ 74,615 |
Total assets at end of fiscal year | USD $ 17,232,943 |
Total assets at beginning of fiscal year | USD $ 17,899,660 |
Revenues less expenses for current year | USD $ 1,558,382 |
Revenues less expenses for previous year | USD $ 2,190,780 |
Total expenses for current year | USD $ 3,279,256 |
Total expenses for previous year | USD $ 3,498,177 |
Other expenses in current year | USD $ 966,951 |
Other expenses in previous year | USD $ 1,045,923 |
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 $ 2,312,305 |
Benefits paid to or for members in previous year | USD $ 2,452,254 |
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 $ 4,837,638 |
Total revenue in previous fiscal year | USD $ 5,688,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,217,234 |
Program Service Revenue from current year | USD $ 5,012,418 |
Investment Income from prior year | USD $ 388,118 |
Investment Income from current year | USD $ 676,539 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,530,964 |
Net assets / fund balances at end of fiscal year | USD $ 17,825,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,627,339 |
Total liabilities at end of fiscal year | USD $ 74,615 |
Total liabilities at beginning of fiscal year | USD $ 72,052 |
Total assets at end of fiscal year | USD $ 17,899,660 |
Total assets at beginning of fiscal year | USD $ 14,699,391 |
Revenues less expenses for current year | USD $ 2,190,780 |
Revenues less expenses for previous year | USD $ 1,823,558 |
Total expenses for current year | USD $ 3,498,177 |
Total expenses for previous year | USD $ 4,781,794 |
Other expenses in current year | USD $ 1,045,923 |
Other expenses in previous year | USD $ 1,156,383 |
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 $ 2,452,254 |
Benefits paid to or for members in previous year | USD $ 3,625,411 |
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 $ 5,688,957 |
Total revenue in previous fiscal year | USD $ 6,605,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,622,997 |
Program Service Revenue from current year | USD $ 6,217,234 |
Investment Income from prior year | USD $ 276,800 |
Investment Income from current year | USD $ 388,118 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,059,911 |
Net assets / fund balances at end of fiscal year | USD $ 14,627,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,470,077 |
Total liabilities at end of fiscal year | USD $ 72,052 |
Total liabilities at beginning of fiscal year | USD $ 77,451 |
Total assets at end of fiscal year | USD $ 14,699,391 |
Total assets at beginning of fiscal year | USD $ 12,547,528 |
Revenues less expenses for current year | USD $ 1,823,558 |
Revenues less expenses for previous year | USD $ 3,012,674 |
Total expenses for current year | USD $ 4,781,794 |
Total expenses for previous year | USD $ 3,887,123 |
Other expenses in current year | USD $ 1,156,383 |
Other expenses in previous year | USD $ 1,131,963 |
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 $ 3,625,411 |
Benefits paid to or for members in previous year | USD $ 2,755,160 |
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 $ 6,605,352 |
Total revenue in previous fiscal year | USD $ 6,899,797 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,419,018 |
Program Service Revenue from current year | USD $ 6,622,997 |
Investment Income from prior year | USD $ 945,433 |
Investment Income from current year | USD $ 276,800 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,488,014 |
Net assets / fund balances at end of fiscal year | USD $ 12,470,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,114,223 |
Total liabilities at end of fiscal year | USD $ 77,451 |
Total liabilities at beginning of fiscal year | USD $ 54,157 |
Total assets at end of fiscal year | USD $ 12,547,528 |
Total assets at beginning of fiscal year | USD $ 9,168,380 |
Revenues less expenses for current year | USD $ 3,012,674 |
Revenues less expenses for previous year | USD $ 646,141 |
Total expenses for current year | USD $ 3,887,123 |
Total expenses for previous year | USD $ 4,718,310 |
Other expenses in current year | USD $ 1,131,963 |
Other expenses in previous year | USD $ 1,044,997 |
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 $ 2,755,160 |
Benefits paid to or for members in previous year | USD $ 3,673,313 |
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 $ 6,899,797 |
Total revenue in previous fiscal year | USD $ 5,364,451 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,783,137 |
Program Service Revenue from current year | USD $ 4,419,018 |
Investment Income from prior year | USD $ 435,849 |
Investment Income from current year | USD $ 945,433 |
Other Revenue from prior year | USD $ 76,180 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,226,179 |
Net assets / fund balances at end of fiscal year | USD $ 9,114,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,957,748 |
Total liabilities at end of fiscal year | USD $ 54,157 |
Total liabilities at beginning of fiscal year | USD $ 77,822 |
Total assets at end of fiscal year | USD $ 9,168,380 |
Total assets at beginning of fiscal year | USD $ 9,035,570 |
Revenues less expenses for current year | USD $ 646,141 |
Revenues less expenses for previous year | USD $ 484,813 |
Total expenses for current year | USD $ 4,718,310 |
Total expenses for previous year | USD $ 3,810,353 |
Other expenses in current year | USD $ 1,044,997 |
Other expenses in previous year | USD $ 1,014,529 |
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 $ 3,673,313 |
Benefits paid to or for members in previous year | USD $ 2,795,824 |
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 $ 5,364,451 |
Total revenue in previous fiscal year | USD $ 4,295,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,108,408 |
Program Service Revenue from current year | USD $ 3,194,589 |
Investment Income from prior year | USD $ 270,352 |
Investment Income from current year | USD $ 210,095 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 37 |
Gross receipts from all sources | USD $ 3,428,975 |
Net assets / fund balances at end of fiscal year | USD $ 8,541,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,808,670 |
Total liabilities at end of fiscal year | USD $ 156,823 |
Total liabilities at beginning of fiscal year | USD $ 278,708 |
Total assets at end of fiscal year | USD $ 8,698,817 |
Total assets at beginning of fiscal year | USD $ 8,087,378 |
Revenues less expenses for current year | USD $ 751,719 |
Revenues less expenses for previous year | USD $ 727,042 |
Total expenses for current year | USD $ 2,653,002 |
Total expenses for previous year | USD $ 1,651,718 |
Other expenses in current year | USD $ 846,952 |
Other expenses in previous year | USD $ 704,005 |
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 $ 1,806,050 |
Benefits paid to or for members in previous year | USD $ 947,713 |
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 $ 3,404,721 |
Total revenue in previous fiscal year | USD $ 2,378,760 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37 |
The following addresses have been detected as associated with Tax Indentification Number 562546659