WASILLA AREA SENIORS, 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 $ 44,903 |
Program Service Revenue from prior year | USD $ 430,688 |
Program Service Revenue from current year | USD $ 575,136 |
Investment Income from prior year | USD $ 1,459 |
Investment Income from current year | USD $ -4,339 |
Other Revenue from prior year | USD $ -165,989 |
Other Revenue from current year | USD $ -323,070 |
Gross receipts from all sources | USD $ 4,114,210 |
Net assets / fund balances at end of fiscal year | USD $ 5,263,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,359,598 |
Total liabilities at end of fiscal year | USD $ 4,536,928 |
Total liabilities at beginning of fiscal year | USD $ 4,784,438 |
Total assets at end of fiscal year | USD $ 9,800,261 |
Total assets at beginning of fiscal year | USD $ 10,144,036 |
Revenues less expenses for current year | USD $ -96,265 |
Revenues less expenses for previous year | USD $ 1,360,787 |
Total expenses for current year | USD $ 2,289,869 |
Total expenses for previous year | USD $ 1,844,046 |
Other expenses in current year | USD $ 1,013,987 |
Other expenses in previous year | USD $ 779,691 |
Total fundraising expenses in current year | USD $ 11,096 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,275,882 |
Employee salary and benefits paid in previous year | USD $ 1,064,355 |
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 $ 2,193,604 |
Total revenue in previous fiscal year | USD $ 3,204,833 |
Contributions and grants from current year | USD $ 1,945,877 |
Contributions and grants from previous year | USD $ 2,938,675 |
Gross income from fundraising events | USD $ 83,251 |
Gross income from gaming | USD $ 43,631 |
Total of other revenue | USD $ 29,612 |
2021-06-30 |
---|
Total unrelated business income | USD $ 35,536 |
Program Service Revenue from prior year | USD $ 396,522 |
Program Service Revenue from current year | USD $ 430,688 |
Investment Income from prior year | USD $ 10,766 |
Investment Income from current year | USD $ 1,459 |
Other Revenue from prior year | USD $ -344,511 |
Other Revenue from current year | USD $ -165,989 |
Gross receipts from all sources | USD $ 4,892,146 |
Net assets / fund balances at end of fiscal year | USD $ 5,359,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,998,811 |
Total liabilities at end of fiscal year | USD $ 4,784,438 |
Total liabilities at beginning of fiscal year | USD $ 5,262,053 |
Total assets at end of fiscal year | USD $ 10,144,036 |
Total assets at beginning of fiscal year | USD $ 9,260,864 |
Revenues less expenses for current year | USD $ 1,360,787 |
Revenues less expenses for previous year | USD $ 893,116 |
Total expenses for current year | USD $ 1,844,046 |
Total expenses for previous year | USD $ 1,468,861 |
Other expenses in current year | USD $ 779,691 |
Other expenses in previous year | USD $ 475,085 |
Total fundraising expenses in current year | USD $ 83 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,064,355 |
Employee salary and benefits paid in previous year | USD $ 993,776 |
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 $ 3,204,833 |
Total revenue in previous fiscal year | USD $ 2,361,977 |
Contributions and grants from current year | USD $ 2,938,675 |
Contributions and grants from previous year | USD $ 2,299,200 |
Gross income from fundraising events | USD $ 12,344 |
Gross income from gaming | USD $ 33,834 |
Total of other revenue | USD $ 36,848 |
2020-06-30 |
---|
Total unrelated business income | USD $ 6,843 |
Program Service Revenue from prior year | USD $ 404,424 |
Program Service Revenue from current year | USD $ 396,522 |
Investment Income from prior year | USD $ 6,581 |
Investment Income from current year | USD $ 10,766 |
Other Revenue from prior year | USD $ 64,309 |
Other Revenue from current year | USD $ -344,511 |
Gross receipts from all sources | USD $ 4,049,061 |
Net assets / fund balances at end of fiscal year | USD $ 3,998,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,105,699 |
Total liabilities at end of fiscal year | USD $ 5,262,053 |
Total liabilities at beginning of fiscal year | USD $ 3,753,972 |
Total assets at end of fiscal year | USD $ 9,260,864 |
Total assets at beginning of fiscal year | USD $ 6,859,671 |
Revenues less expenses for current year | USD $ 893,116 |
Revenues less expenses for previous year | USD $ -185,327 |
Total expenses for current year | USD $ 1,468,861 |
Total expenses for previous year | USD $ 1,627,165 |
Other expenses in current year | USD $ 475,085 |
Other expenses in previous year | USD $ 689,996 |
Total fundraising expenses in current year | USD $ 1,469 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 993,776 |
Employee salary and benefits paid in previous year | USD $ 937,169 |
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 $ 2,361,977 |
Total revenue in previous fiscal year | USD $ 1,441,838 |
Contributions and grants from current year | USD $ 2,299,200 |
Contributions and grants from previous year | USD $ 966,524 |
Gross income from fundraising events | USD $ 8,758 |
Cost of goods sold | USD $ 1,723 |
Gross income from gaming | USD $ 19,948 |
Gross sales of inventory assets | USD $ 4,378 |
Total of other revenue | USD $ 16,988 |
2019-06-30 |
---|
Total unrelated business income | USD $ -20,708 |
Net unrelated business income | USD $ -236,346 |
Program Service Revenue from prior year | USD $ 474,534 |
Program Service Revenue from current year | USD $ 404,424 |
Investment Income from prior year | USD $ -61,526 |
Investment Income from current year | USD $ 6,581 |
Other Revenue from prior year | USD $ 99,379 |
Other Revenue from current year | USD $ 64,309 |
Gross receipts from all sources | USD $ 2,255,541 |
Net assets / fund balances at end of fiscal year | USD $ 3,105,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,605,051 |
Total liabilities at end of fiscal year | USD $ 3,753,972 |
Total liabilities at beginning of fiscal year | USD $ 2,045,760 |
Total assets at end of fiscal year | USD $ 6,859,671 |
Total assets at beginning of fiscal year | USD $ 5,650,811 |
Revenues less expenses for current year | USD $ -185,327 |
Revenues less expenses for previous year | USD $ -221,028 |
Total expenses for current year | USD $ 1,627,165 |
Total expenses for previous year | USD $ 1,661,280 |
Other expenses in current year | USD $ 689,996 |
Other expenses in previous year | USD $ 732,022 |
Total fundraising expenses in current year | USD $ 28,670 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 937,169 |
Employee salary and benefits paid in previous year | USD $ 929,258 |
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 $ 1,441,838 |
Total revenue in previous fiscal year | USD $ 1,440,252 |
Contributions and grants from current year | USD $ 966,524 |
Contributions and grants from previous year | USD $ 927,865 |
Gross income from fundraising events | USD $ 4,267 |
Cost of goods sold | USD $ 1,788 |
Gross income from gaming | USD $ 73,569 |
Gross sales of inventory assets | USD $ 4,848 |
Total of other revenue | USD $ 9,564 |
2018-06-30 |
---|
Total unrelated business income | USD $ -69,231 |
Net unrelated business income | USD $ -216,680 |
Program Service Revenue from prior year | USD $ 596,269 |
Program Service Revenue from current year | USD $ 474,534 |
Investment Income from prior year | USD $ -31,925 |
Investment Income from current year | USD $ -61,526 |
Other Revenue from prior year | USD $ 15,304 |
Other Revenue from current year | USD $ 99,379 |
Gross receipts from all sources | USD $ 1,927,450 |
Net assets / fund balances at end of fiscal year | USD $ 3,605,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,864,564 |
Total liabilities at end of fiscal year | USD $ 2,045,760 |
Total liabilities at beginning of fiscal year | USD $ 1,900,338 |
Total assets at end of fiscal year | USD $ 5,650,811 |
Total assets at beginning of fiscal year | USD $ 5,764,902 |
Revenues less expenses for current year | USD $ -221,028 |
Revenues less expenses for previous year | USD $ -427,865 |
Total expenses for current year | USD $ 1,661,280 |
Total expenses for previous year | USD $ 1,772,272 |
Other expenses in current year | USD $ 732,022 |
Other expenses in previous year | USD $ 731,156 |
Total fundraising expenses in current year | USD $ 35,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 929,258 |
Employee salary and benefits paid in previous year | USD $ 1,041,116 |
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 $ 1,440,252 |
Total revenue in previous fiscal year | USD $ 1,344,407 |
Contributions and grants from current year | USD $ 927,865 |
Contributions and grants from previous year | USD $ 764,759 |
Gross income from fundraising events | USD $ 3,332 |
Cost of goods sold | USD $ 2,174 |
Gross income from gaming | USD $ 48,025 |
Gross sales of inventory assets | USD $ 4,126 |
Total of other revenue | USD $ 12,986 |
2017-06-30 |
---|
Total unrelated business income | USD $ -142,520 |
Net unrelated business income | USD $ -155,024 |
Program Service Revenue from prior year | USD $ 780,002 |
Program Service Revenue from current year | USD $ 596,269 |
Investment Income from prior year | USD $ 109,415 |
Investment Income from current year | USD $ -31,925 |
Other Revenue from prior year | USD $ 156,272 |
Other Revenue from current year | USD $ 15,304 |
Gross receipts from all sources | USD $ 1,981,443 |
Net assets / fund balances at end of fiscal year | USD $ 3,864,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,332,710 |
Total liabilities at end of fiscal year | USD $ 1,900,338 |
Total liabilities at beginning of fiscal year | USD $ 1,770,373 |
Total assets at end of fiscal year | USD $ 5,764,902 |
Total assets at beginning of fiscal year | USD $ 6,103,083 |
Revenues less expenses for current year | USD $ -427,865 |
Revenues less expenses for previous year | USD $ -343,683 |
Total expenses for current year | USD $ 1,772,272 |
Total expenses for previous year | USD $ 2,072,773 |
Other expenses in current year | USD $ 731,156 |
Other expenses in previous year | USD $ 1,118,508 |
Total fundraising expenses in current year | USD $ 74,853 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,041,116 |
Employee salary and benefits paid in previous year | USD $ 954,265 |
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 $ 1,344,407 |
Total revenue in previous fiscal year | USD $ 1,729,090 |
Contributions and grants from current year | USD $ 764,759 |
Contributions and grants from previous year | USD $ 683,401 |
Gross income from fundraising events | USD $ 4,206 |
Cost of goods sold | USD $ 2,637 |
Gross income from gaming | USD $ 107,478 |
Gross sales of inventory assets | USD $ 5,722 |
Total of other revenue | USD $ 16,858 |
2016-06-30 |
---|
Total unrelated business income | USD $ -107,469 |
Net unrelated business income | USD $ -181,932 |
Program Service Revenue from prior year | USD $ 895,258 |
Program Service Revenue from current year | USD $ 780,002 |
Investment Income from prior year | USD $ 118,903 |
Investment Income from current year | USD $ 109,415 |
Other Revenue from prior year | USD $ 52,358 |
Other Revenue from current year | USD $ 156,272 |
Gross receipts from all sources | USD $ 1,772,471 |
Net assets / fund balances at end of fiscal year | USD $ 4,332,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,064,042 |
Total liabilities at end of fiscal year | USD $ 1,770,373 |
Total liabilities at beginning of fiscal year | USD $ 984,115 |
Total assets at end of fiscal year | USD $ 6,103,083 |
Total assets at beginning of fiscal year | USD $ 6,048,157 |
Revenues less expenses for current year | USD $ -343,683 |
Revenues less expenses for previous year | USD $ -103,600 |
Total expenses for current year | USD $ 2,072,773 |
Total expenses for previous year | USD $ 1,779,475 |
Other expenses in current year | USD $ 1,118,508 |
Other expenses in previous year | USD $ 919,899 |
Total fundraising expenses in current year | USD $ 54,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 954,265 |
Employee salary and benefits paid in previous year | USD $ 859,576 |
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 $ 1,729,090 |
Total revenue in previous fiscal year | USD $ 1,675,875 |
Contributions and grants from current year | USD $ 683,401 |
Contributions and grants from previous year | USD $ 609,356 |
Gross income from fundraising events | USD $ 936 |
Cost of goods sold | USD $ 2,851 |
Gross income from gaming | USD $ 106,333 |
Gross sales of inventory assets | USD $ 6,606 |
Total of other revenue | USD $ -176,699 |
The following addresses have been detected as associated with Tax Indentification Number 920082770