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Employer Identification Number 14-1364699

WIAWAKA HOLIDAY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WIAWAKA HOLIDAY HOUSE INC
Employer identification number (EIN):14-1364699
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWIAWAKA HOLIDAY HOUSE IS A NON-PROFIT RETREAT CENTER DEDICATED TO ENRICHING THE LIVES OF WOMEN AND THE PRESERVATION OF AN HISTORIC PROPERTY..
Number of Employees16
Number of Volunteers125
Year Formed1903

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -10,582
Program Service Revenue from prior yearUSD $ 239,455
Program Service Revenue from current yearUSD $ 264,037
Investment Income from prior yearUSD $ 150,303
Investment Income from current yearUSD $ 4,175
Other Revenue from prior yearUSD $ 8,105
Other Revenue from current yearUSD $ 26,005
Gross receipts from all sourcesUSD $ 507,272
Net assets / fund balances at end of fiscal yearUSD $ 594,982
Net assets / fund balances at beginning of fiscal yearUSD $ 717,510
Total liabilities at end of fiscal yearUSD $ 166,799
Total liabilities at beginning of fiscal yearUSD $ 132,116
Total assets at end of fiscal yearUSD $ 761,781
Total assets at beginning of fiscal yearUSD $ 849,626
Revenues less expenses for current yearUSD $ -77,890
Revenues less expenses for previous yearUSD $ 180,927
Total expenses for current yearUSD $ 407,008
Total expenses for previous yearUSD $ 348,328
Other expenses in current yearUSD $ 244,417
Other expenses in previous yearUSD $ 203,538
Total fundraising expenses in current yearUSD $ 59,302
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,591
Employee salary and benefits paid in previous yearUSD $ 144,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,118
Total revenue in previous fiscal yearUSD $ 529,255
Contributions and grants from current yearUSD $ 34,901
Contributions and grants from previous yearUSD $ 131,392
Gross income from fundraising eventsUSD $ 43,627
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ -13,675
Program Service Revenue from prior yearUSD $ 155,796
Program Service Revenue from current yearUSD $ 239,455
Investment Income from prior yearUSD $ 7,817
Investment Income from current yearUSD $ 150,303
Other Revenue from prior yearUSD $ 9,554
Other Revenue from current yearUSD $ 8,105
Gross receipts from all sourcesUSD $ 783,479
Net assets / fund balances at end of fiscal yearUSD $ 717,510
Net assets / fund balances at beginning of fiscal yearUSD $ 633,749
Total liabilities at end of fiscal yearUSD $ 132,116
Total liabilities at beginning of fiscal yearUSD $ 132,394
Total assets at end of fiscal yearUSD $ 849,626
Total assets at beginning of fiscal yearUSD $ 766,143
Revenues less expenses for current yearUSD $ 180,927
Revenues less expenses for previous yearUSD $ -55,524
Total expenses for current yearUSD $ 348,328
Total expenses for previous yearUSD $ 286,188
Other expenses in current yearUSD $ 203,538
Other expenses in previous yearUSD $ 174,463
Total fundraising expenses in current yearUSD $ 55,073
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,790
Employee salary and benefits paid in previous yearUSD $ 111,725
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 529,255
Total revenue in previous fiscal yearUSD $ 230,664
Contributions and grants from current yearUSD $ 131,392
Contributions and grants from previous yearUSD $ 57,497
Gross income from fundraising eventsUSD $ 30,657
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ -206
Program Service Revenue from prior yearUSD $ 220,882
Program Service Revenue from current yearUSD $ 155,796
Investment Income from prior yearUSD $ 12,962
Investment Income from current yearUSD $ 7,817
Other Revenue from prior yearUSD $ 21,017
Other Revenue from current yearUSD $ 9,554
Gross receipts from all sourcesUSD $ 301,250
Net assets / fund balances at end of fiscal yearUSD $ 633,749
Net assets / fund balances at beginning of fiscal yearUSD $ 651,670
Total liabilities at end of fiscal yearUSD $ 132,394
Total liabilities at beginning of fiscal yearUSD $ 136,754
Total assets at end of fiscal yearUSD $ 766,143
Total assets at beginning of fiscal yearUSD $ 788,424
Revenues less expenses for current yearUSD $ -55,524
Revenues less expenses for previous yearUSD $ -65,326
Total expenses for current yearUSD $ 286,188
Total expenses for previous yearUSD $ 354,795
Other expenses in current yearUSD $ 174,463
Other expenses in previous yearUSD $ 223,052
Total fundraising expenses in current yearUSD $ 37,693
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,725
Employee salary and benefits paid in previous yearUSD $ 131,743
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,664
Total revenue in previous fiscal yearUSD $ 289,469
Contributions and grants from current yearUSD $ 57,497
Contributions and grants from previous yearUSD $ 34,608
Gross income from fundraising eventsUSD $ 9,760
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ -2,811
Net unrelated business incomeUSD $ -2,811
Program Service Revenue from prior yearUSD $ 241,652
Program Service Revenue from current yearUSD $ 220,882
Investment Income from prior yearUSD $ 23,260
Investment Income from current yearUSD $ 12,962
Other Revenue from prior yearUSD $ 25,292
Other Revenue from current yearUSD $ 21,017
Gross receipts from all sourcesUSD $ 324,707
Net assets / fund balances at end of fiscal yearUSD $ 651,670
Net assets / fund balances at beginning of fiscal yearUSD $ 664,973
Total liabilities at end of fiscal yearUSD $ 136,754
Total liabilities at beginning of fiscal yearUSD $ 127,280
Total assets at end of fiscal yearUSD $ 788,424
Total assets at beginning of fiscal yearUSD $ 792,253
Revenues less expenses for current yearUSD $ -65,326
Revenues less expenses for previous yearUSD $ -29,265
Total expenses for current yearUSD $ 354,795
Total expenses for previous yearUSD $ 357,439
Other expenses in current yearUSD $ 223,052
Other expenses in previous yearUSD $ 236,437
Total fundraising expenses in current yearUSD $ 52,675
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,743
Employee salary and benefits paid in previous yearUSD $ 121,002
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 289,469
Total revenue in previous fiscal yearUSD $ 328,174
Contributions and grants from current yearUSD $ 34,608
Contributions and grants from previous yearUSD $ 37,970
Gross income from fundraising eventsUSD $ 30,791
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 18,583
Net unrelated business incomeUSD $ 17,583
Program Service Revenue from prior yearUSD $ 235,633
Program Service Revenue from current yearUSD $ 241,652
Investment Income from prior yearUSD $ 16,946
Investment Income from current yearUSD $ 23,260
Other Revenue from prior yearUSD $ 38,469
Other Revenue from current yearUSD $ 25,292
Gross receipts from all sourcesUSD $ 355,452
Net assets / fund balances at end of fiscal yearUSD $ 664,973
Net assets / fund balances at beginning of fiscal yearUSD $ 745,175
Total liabilities at end of fiscal yearUSD $ 127,280
Total liabilities at beginning of fiscal yearUSD $ 101,627
Total assets at end of fiscal yearUSD $ 792,253
Total assets at beginning of fiscal yearUSD $ 846,802
Revenues less expenses for current yearUSD $ -29,265
Revenues less expenses for previous yearUSD $ -7,897
Total expenses for current yearUSD $ 357,439
Total expenses for previous yearUSD $ 343,784
Other expenses in current yearUSD $ 236,437
Other expenses in previous yearUSD $ 217,196
Total fundraising expenses in current yearUSD $ 59,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,002
Employee salary and benefits paid in previous yearUSD $ 126,588
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 328,174
Total revenue in previous fiscal yearUSD $ 335,887
Contributions and grants from current yearUSD $ 37,970
Contributions and grants from previous yearUSD $ 44,839
Gross income from fundraising eventsUSD $ 13,370
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 19,030
Net unrelated business incomeUSD $ 18,030
Program Service Revenue from prior yearUSD $ 207,320
Program Service Revenue from current yearUSD $ 235,633
Investment Income from prior yearUSD $ 5,176
Investment Income from current yearUSD $ 16,946
Other Revenue from prior yearUSD $ 17,658
Other Revenue from current yearUSD $ 38,469
Gross receipts from all sourcesUSD $ 354,816
Net assets / fund balances at end of fiscal yearUSD $ 745,175
Net assets / fund balances at beginning of fiscal yearUSD $ 718,251
Total liabilities at end of fiscal yearUSD $ 101,627
Total liabilities at beginning of fiscal yearUSD $ 127,649
Total assets at end of fiscal yearUSD $ 846,802
Total assets at beginning of fiscal yearUSD $ 845,900
Revenues less expenses for current yearUSD $ -7,897
Revenues less expenses for previous yearUSD $ -48,049
Total expenses for current yearUSD $ 343,784
Total expenses for previous yearUSD $ 318,924
Other expenses in current yearUSD $ 217,196
Other expenses in previous yearUSD $ 202,332
Total fundraising expenses in current yearUSD $ 43,627
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,588
Employee salary and benefits paid in previous yearUSD $ 116,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 335,887
Total revenue in previous fiscal yearUSD $ 270,875
Contributions and grants from current yearUSD $ 44,839
Contributions and grants from previous yearUSD $ 40,721
Gross income from fundraising eventsUSD $ 12,444
Total of other revenueUSD $ 14,454
2016-12-31
Total unrelated business incomeUSD $ 17,658
Net unrelated business incomeUSD $ 16,658
Program Service Revenue from prior yearUSD $ 234,466
Program Service Revenue from current yearUSD $ 207,320
Investment Income from prior yearUSD $ 5,289
Investment Income from current yearUSD $ 5,176
Other Revenue from current yearUSD $ 17,658
Gross receipts from all sourcesUSD $ 281,717
Net assets / fund balances at end of fiscal yearUSD $ 718,251
Net assets / fund balances at beginning of fiscal yearUSD $ 749,297
Total liabilities at end of fiscal yearUSD $ 127,649
Total liabilities at beginning of fiscal yearUSD $ 50,012
Total assets at end of fiscal yearUSD $ 845,900
Total assets at beginning of fiscal yearUSD $ 799,309
Revenues less expenses for current yearUSD $ -48,049
Revenues less expenses for previous yearUSD $ -25,984
Total expenses for current yearUSD $ 318,924
Total expenses for previous yearUSD $ 321,657
Other expenses in current yearUSD $ 202,332
Other expenses in previous yearUSD $ 212,890
Total fundraising expenses in current yearUSD $ 33,534
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,592
Employee salary and benefits paid in previous yearUSD $ 108,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 270,875
Total revenue in previous fiscal yearUSD $ 295,673
Contributions and grants from current yearUSD $ 40,721
Contributions and grants from previous yearUSD $ 55,918
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,379
Program Service Revenue from current yearUSD $ 234,466
Investment Income from prior yearUSD $ 9,752
Investment Income from current yearUSD $ 5,289
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,789
Net assets / fund balances at end of fiscal yearUSD $ 749,297
Net assets / fund balances at beginning of fiscal yearUSD $ 786,583
Total liabilities at end of fiscal yearUSD $ 50,012
Total assets at end of fiscal yearUSD $ 799,309
Total assets at beginning of fiscal yearUSD $ 786,583
Revenues less expenses for current yearUSD $ -25,984
Revenues less expenses for previous yearUSD $ -39,995
Total expenses for current yearUSD $ 321,657
Total expenses for previous yearUSD $ 279,210
Other expenses in current yearUSD $ 212,890
Other expenses in previous yearUSD $ 178,950
Total fundraising expenses in current yearUSD $ 39,663
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,767
Employee salary and benefits paid in previous yearUSD $ 100,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,673
Total revenue in previous fiscal yearUSD $ 239,215
Contributions and grants from current yearUSD $ 55,918
Contributions and grants from previous yearUSD $ 54,084
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,652
Program Service Revenue from current yearUSD $ 175,379
Investment Income from prior yearUSD $ 6,554
Investment Income from current yearUSD $ 9,752
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 239,215
Net assets / fund balances at end of fiscal yearUSD $ 786,583
Net assets / fund balances at beginning of fiscal yearUSD $ 821,693
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 29,086
Total assets at end of fiscal yearUSD $ 786,583
Total assets at beginning of fiscal yearUSD $ 850,779
Revenues less expenses for current yearUSD $ -39,995
Revenues less expenses for previous yearUSD $ -12,840
Total expenses for current yearUSD $ 279,210
Total expenses for previous yearUSD $ 321,673
Other expenses in current yearUSD $ 178,950
Other expenses in previous yearUSD $ 216,743
Total fundraising expenses in current yearUSD $ 40,305
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,260
Employee salary and benefits paid in previous yearUSD $ 104,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,215
Total revenue in previous fiscal yearUSD $ 308,833
Contributions and grants from current yearUSD $ 54,084
Contributions and grants from previous yearUSD $ 148,627
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141364699

USA Mailing Address
PO BOX 564
TROY
NY
12181
Date first seen: 2012-01-01
Date last seen: 2024-07-31
USA Mailing Address
3778 ROUTE 9L
LAKE GEORGE
NY
12845
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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