NAMI-WOOD RIVER VALLEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 179,227 |
Net assets / fund balances at end of fiscal year | USD $ 173,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,707 |
Contributions, Grants, Gifts etc from current year | USD $ 163,520 |
Gross income from fundraising events | USD $ 14,200 |
Direct expenses fromspecial events | USD $ 449 |
Total revenue | USD $ 178,778 |
Employees salaries and other compensation and benefits | USD $ 100,952 |
Fees and other payments to independent contractors | USD $ 29,819 |
Total of all other expenses | USD $ 50,500 |
Total of all expenses | USD $ 188,765 |
Net assets or fund balances at end of year | USD $ -9,987 |
Net difference of special event income minus expenses | USD $ 13,751 |
Rent, utilities and maintenance costs | USD $ 6,708 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 31,969 |
Other Revenue from current year | USD $ 18,610 |
Gross receipts from all sources | USD $ 158,192 |
Net assets / fund balances at end of fiscal year | USD $ 183,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,847 |
Total liabilities at end of fiscal year | USD $ 4,351 |
Total assets at end of fiscal year | USD $ 188,058 |
Total assets at beginning of fiscal year | USD $ 190,847 |
Revenues less expenses for current year | USD $ -7,140 |
Revenues less expenses for previous year | USD $ 66,771 |
Total expenses for current year | USD $ 165,332 |
Total expenses for previous year | USD $ 153,013 |
Other expenses in current year | USD $ 46,922 |
Other expenses in previous year | USD $ 85,688 |
Total fundraising expenses in current year | USD $ 2,688 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,410 |
Employee salary and benefits paid in previous year | USD $ 67,325 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 158,192 |
Total revenue in previous fiscal year | USD $ 219,784 |
Contributions and grants from current year | USD $ 139,443 |
Contributions and grants from previous year | USD $ 187,652 |
Gross income from fundraising events | USD $ 18,610 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 186 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 36,225 |
Other Revenue from current year | USD $ 31,969 |
Gross receipts from all sources | USD $ 228,034 |
Net assets / fund balances at end of fiscal year | USD $ 190,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,076 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,825 |
Total assets at end of fiscal year | USD $ 190,847 |
Total assets at beginning of fiscal year | USD $ 125,901 |
Revenues less expenses for current year | USD $ 66,771 |
Revenues less expenses for previous year | USD $ 20,122 |
Total expenses for current year | USD $ 153,013 |
Total expenses for previous year | USD $ 122,689 |
Other expenses in current year | USD $ 85,688 |
Other expenses in previous year | USD $ 65,286 |
Total fundraising expenses in current year | USD $ 3,328 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,325 |
Employee salary and benefits paid in previous year | USD $ 57,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 219,784 |
Total revenue in previous fiscal year | USD $ 142,811 |
Contributions and grants from current year | USD $ 187,652 |
Contributions and grants from previous year | USD $ 106,400 |
Gross income from fundraising events | USD $ 40,219 |
Revenue from membership dues | USD $ 360 |
2016-12-31 |
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Gross receipts from all sources | USD $ 117,224 |
Net assets / fund balances at end of fiscal year | USD $ 105,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,121 |
Contributions, Grants, Gifts etc from current year | USD $ 90,768 |
Total revenue | USD $ 117,224 |
Employees salaries and other compensation and benefits | USD $ 6,446 |
Fees and other payments to independent contractors | USD $ 47,786 |
Total of all other expenses | USD $ 48,207 |
Total of all expenses | USD $ 113,211 |
Net assets or fund balances at end of year | USD $ 4,013 |
Rent, utilities and maintenance costs | USD $ 10,655 |
2015-12-31 |
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Gross receipts from all sources | USD $ 89,124 |
Net assets / fund balances at end of fiscal year | USD $ 101,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,051 |
Contributions, Grants, Gifts etc from current year | USD $ 82,013 |
Total revenue | USD $ 89,124 |
Fees and other payments to independent contractors | USD $ 42,324 |
Total of all other expenses | USD $ 33,527 |
Total of all expenses | USD $ 83,049 |
Net assets or fund balances at end of year | USD $ 6,075 |
Rent, utilities and maintenance costs | USD $ 6,894 |
2014-12-31 |
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Gross receipts from all sources | USD $ 107,977 |
Net assets / fund balances at end of fiscal year | USD $ 95,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,364 |
Contributions, Grants, Gifts etc from current year | USD $ 92,448 |
Total revenue | USD $ 107,977 |
Fees and other payments to independent contractors | USD $ 36,477 |
Total of all other expenses | USD $ 26,740 |
Total of all expenses | USD $ 66,291 |
Net assets or fund balances at end of year | USD $ 41,686 |
Rent, utilities and maintenance costs | USD $ 2,498 |
The following addresses have been detected as associated with Tax Indentification Number 820530506