EDITH WHARTON RESTORATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 292,994 |
Program Service Revenue from prior year | USD $ 754,936 |
Program Service Revenue from current year | USD $ 805,606 |
Investment Income from prior year | USD $ -162,538 |
Investment Income from current year | USD $ 330,857 |
Other Revenue from prior year | USD $ 653,244 |
Other Revenue from current year | USD $ 884,793 |
Gross receipts from all sources | USD $ 15,859,527 |
Net assets / fund balances at end of fiscal year | USD $ 19,657,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,487,386 |
Total liabilities at end of fiscal year | USD $ 442,980 |
Total liabilities at beginning of fiscal year | USD $ 395,387 |
Total assets at end of fiscal year | USD $ 20,100,586 |
Total assets at beginning of fiscal year | USD $ 18,882,773 |
Revenues less expenses for current year | USD $ 7,051 |
Revenues less expenses for previous year | USD $ 34,929 |
Total expenses for current year | USD $ 3,600,506 |
Total expenses for previous year | USD $ 3,114,268 |
Other expenses in current year | USD $ 1,757,453 |
Other expenses in previous year | USD $ 1,510,237 |
Total fundraising expenses in current year | USD $ 409,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,843,053 |
Employee salary and benefits paid in previous year | USD $ 1,604,031 |
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 $ 3,607,557 |
Total revenue in previous fiscal year | USD $ 3,149,197 |
Contributions and grants from current year | USD $ 1,586,301 |
Contributions and grants from previous year | USD $ 1,903,555 |
Gross income from fundraising events | USD $ 421,857 |
Cost of goods sold | USD $ 266,737 |
Revenue from membership dues | USD $ 89,135 |
Gross sales of inventory assets | USD $ 576,137 |
Total of other revenue | USD $ 5,510 |
2023-03-31 |
---|
Total unrelated business income | USD $ 260,518 |
Program Service Revenue from prior year | USD $ 798,845 |
Program Service Revenue from current year | USD $ 754,936 |
Investment Income from prior year | USD $ 112,616 |
Investment Income from current year | USD $ -162,538 |
Other Revenue from prior year | USD $ 767,379 |
Other Revenue from current year | USD $ 653,244 |
Gross receipts from all sources | USD $ 10,765,264 |
Net assets / fund balances at end of fiscal year | USD $ 18,487,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,638,319 |
Total liabilities at end of fiscal year | USD $ 395,387 |
Total liabilities at beginning of fiscal year | USD $ 374,877 |
Total assets at end of fiscal year | USD $ 18,882,773 |
Total assets at beginning of fiscal year | USD $ 19,013,196 |
Revenues less expenses for current year | USD $ 34,929 |
Revenues less expenses for previous year | USD $ 945,887 |
Total expenses for current year | USD $ 3,114,268 |
Total expenses for previous year | USD $ 3,003,902 |
Other expenses in current year | USD $ 1,510,237 |
Other expenses in previous year | USD $ 1,454,750 |
Total fundraising expenses in current year | USD $ 263,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,604,031 |
Employee salary and benefits paid in previous year | USD $ 1,549,152 |
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 $ 3,149,197 |
Total revenue in previous fiscal year | USD $ 3,949,789 |
Contributions and grants from current year | USD $ 1,903,555 |
Contributions and grants from previous year | USD $ 2,270,949 |
Gross income from fundraising events | USD $ 188,604 |
Cost of goods sold | USD $ 241,338 |
Revenue from membership dues | USD $ 80,775 |
Gross sales of inventory assets | USD $ 526,852 |
Total of other revenue | USD $ 28,887 |
2022-03-31 |
---|
Total unrelated business income | USD $ 238,578 |
Program Service Revenue from prior year | USD $ 359,492 |
Program Service Revenue from current year | USD $ 798,845 |
Investment Income from prior year | USD $ 65,943 |
Investment Income from current year | USD $ 112,616 |
Other Revenue from prior year | USD $ 88,083 |
Other Revenue from current year | USD $ 767,379 |
Gross receipts from all sources | USD $ 7,348,542 |
Net assets / fund balances at end of fiscal year | USD $ 18,638,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,715,707 |
Total liabilities at end of fiscal year | USD $ 374,877 |
Total liabilities at beginning of fiscal year | USD $ 529,674 |
Total assets at end of fiscal year | USD $ 19,013,196 |
Total assets at beginning of fiscal year | USD $ 18,245,381 |
Revenues less expenses for current year | USD $ 945,887 |
Revenues less expenses for previous year | USD $ 814,872 |
Total expenses for current year | USD $ 3,003,902 |
Total expenses for previous year | USD $ 2,491,422 |
Other expenses in current year | USD $ 1,454,750 |
Other expenses in previous year | USD $ 1,225,844 |
Total fundraising expenses in current year | USD $ 293,701 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,549,152 |
Employee salary and benefits paid in previous year | USD $ 1,265,578 |
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 $ 3,949,789 |
Total revenue in previous fiscal year | USD $ 3,306,294 |
Contributions and grants from current year | USD $ 2,270,949 |
Contributions and grants from previous year | USD $ 2,792,776 |
Gross income from fundraising events | USD $ 384,763 |
Cost of goods sold | USD $ 196,685 |
Revenue from membership dues | USD $ 94,212 |
Gross sales of inventory assets | USD $ 441,293 |
Total of other revenue | USD $ 10,162 |
2021-03-31 |
---|
Total unrelated business income | USD $ 1,163 |
Program Service Revenue from prior year | USD $ 581,863 |
Program Service Revenue from current year | USD $ 359,492 |
Investment Income from prior year | USD $ 75,406 |
Investment Income from current year | USD $ 65,943 |
Other Revenue from prior year | USD $ 354,389 |
Other Revenue from current year | USD $ 88,083 |
Gross receipts from all sources | USD $ 5,483,337 |
Net assets / fund balances at end of fiscal year | USD $ 17,715,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,318,520 |
Total liabilities at end of fiscal year | USD $ 529,674 |
Total liabilities at beginning of fiscal year | USD $ 231,524 |
Total assets at end of fiscal year | USD $ 18,245,381 |
Total assets at beginning of fiscal year | USD $ 16,550,044 |
Revenues less expenses for current year | USD $ 814,872 |
Revenues less expenses for previous year | USD $ 8,237,278 |
Total expenses for current year | USD $ 2,491,422 |
Total expenses for previous year | USD $ 2,416,158 |
Other expenses in current year | USD $ 1,225,844 |
Other expenses in previous year | USD $ 1,122,198 |
Total fundraising expenses in current year | USD $ 264,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,265,578 |
Employee salary and benefits paid in previous year | USD $ 1,293,960 |
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 $ 3,306,294 |
Total revenue in previous fiscal year | USD $ 10,653,436 |
Contributions and grants from current year | USD $ 2,792,776 |
Contributions and grants from previous year | USD $ 9,641,778 |
Gross income from fundraising events | USD $ 17,300 |
Cost of goods sold | USD $ 69,154 |
Gross sales of inventory assets | USD $ 145,334 |
Total of other revenue | USD $ 2,800 |
2020-03-31 |
---|
Total unrelated business income | USD $ 102,160 |
Net unrelated business income | USD $ -18,078 |
Program Service Revenue from prior year | USD $ 561,400 |
Program Service Revenue from current year | USD $ 581,863 |
Investment Income from prior year | USD $ -150,752 |
Investment Income from current year | USD $ 75,406 |
Other Revenue from prior year | USD $ 320,923 |
Other Revenue from current year | USD $ 354,389 |
Gross receipts from all sources | USD $ 14,046,110 |
Net assets / fund balances at end of fiscal year | USD $ 16,318,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,297,468 |
Total liabilities at end of fiscal year | USD $ 231,524 |
Total liabilities at beginning of fiscal year | USD $ 356,036 |
Total assets at end of fiscal year | USD $ 16,550,044 |
Total assets at beginning of fiscal year | USD $ 8,653,504 |
Revenues less expenses for current year | USD $ 8,237,278 |
Revenues less expenses for previous year | USD $ 1,906,325 |
Total expenses for current year | USD $ 2,416,158 |
Total expenses for previous year | USD $ 2,091,614 |
Other expenses in current year | USD $ 1,122,198 |
Other expenses in previous year | USD $ 1,016,937 |
Total fundraising expenses in current year | USD $ 300,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,293,960 |
Employee salary and benefits paid in previous year | USD $ 1,074,677 |
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 $ 10,653,436 |
Total revenue in previous fiscal year | USD $ 3,997,939 |
Contributions and grants from current year | USD $ 9,641,778 |
Contributions and grants from previous year | USD $ 3,266,368 |
Gross income from fundraising events | USD $ 47,275 |
Cost of goods sold | USD $ 177,409 |
Gross sales of inventory assets | USD $ 385,623 |
Total of other revenue | USD $ 18,686 |
The following addresses have been detected as associated with Tax Indentification Number 042666846