WYOMING VALLEY MONTESSORI ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,062,176 |
Program Service Revenue from current year | USD $ 1,268,987 |
Investment Income from prior year | USD $ 15,509 |
Investment Income from current year | USD $ 31,193 |
Other Revenue from prior year | USD $ 1,621 |
Other Revenue from current year | USD $ 17,704 |
Gross receipts from all sources | USD $ 1,549,025 |
Net assets / fund balances at end of fiscal year | USD $ 1,480,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,011 |
Total liabilities at end of fiscal year | USD $ 1,477,718 |
Total liabilities at beginning of fiscal year | USD $ 734,739 |
Total assets at end of fiscal year | USD $ 2,957,964 |
Total assets at beginning of fiscal year | USD $ 1,980,750 |
Revenues less expenses for current year | USD $ 188,245 |
Revenues less expenses for previous year | USD $ 417,749 |
Total expenses for current year | USD $ 1,324,781 |
Total expenses for previous year | USD $ 1,237,619 |
Other expenses in current year | USD $ 251,155 |
Other expenses in previous year | USD $ 197,206 |
Total fundraising expenses in current year | USD $ 1,077 |
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 $ 1,073,626 |
Employee salary and benefits paid in previous year | USD $ 1,040,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 1,513,026 |
Total revenue in previous fiscal year | USD $ 1,655,368 |
Contributions and grants from current year | USD $ 195,142 |
Contributions and grants from previous year | USD $ 576,062 |
Gross income from fundraising events | USD $ 44,876 |
Gross income from gaming | USD $ 8,769 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 947,885 |
Program Service Revenue from current year | USD $ 1,062,176 |
Investment Income from prior year | USD $ 26,119 |
Investment Income from current year | USD $ 15,509 |
Other Revenue from prior year | USD $ 1,920 |
Other Revenue from current year | USD $ 1,621 |
Gross receipts from all sources | USD $ 1,677,228 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 804,031 |
Total liabilities at end of fiscal year | USD $ 734,739 |
Total liabilities at beginning of fiscal year | USD $ 692,850 |
Total assets at end of fiscal year | USD $ 1,980,750 |
Total assets at beginning of fiscal year | USD $ 1,496,881 |
Revenues less expenses for current year | USD $ 417,749 |
Revenues less expenses for previous year | USD $ 139,937 |
Total expenses for current year | USD $ 1,237,619 |
Total expenses for previous year | USD $ 1,111,050 |
Other expenses in current year | USD $ 197,206 |
Other expenses in previous year | USD $ 231,816 |
Total fundraising expenses in current year | USD $ 1,360 |
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 $ 1,040,413 |
Employee salary and benefits paid in previous year | USD $ 879,234 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 1,655,368 |
Total revenue in previous fiscal year | USD $ 1,250,987 |
Contributions and grants from current year | USD $ 576,062 |
Contributions and grants from previous year | USD $ 275,063 |
Gross income from fundraising events | USD $ 12,633 |
Gross income from gaming | USD $ 2,780 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 697,027 |
Program Service Revenue from current year | USD $ 947,885 |
Investment Income from prior year | USD $ 16,013 |
Investment Income from current year | USD $ 26,119 |
Other Revenue from prior year | USD $ 57 |
Other Revenue from current year | USD $ 1,920 |
Gross receipts from all sources | USD $ 1,294,030 |
Net assets / fund balances at end of fiscal year | USD $ 804,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 748,890 |
Total liabilities at end of fiscal year | USD $ 692,850 |
Total liabilities at beginning of fiscal year | USD $ 684,064 |
Total assets at end of fiscal year | USD $ 1,496,881 |
Total assets at beginning of fiscal year | USD $ 1,432,954 |
Revenues less expenses for current year | USD $ 139,937 |
Revenues less expenses for previous year | USD $ 119,873 |
Total expenses for current year | USD $ 1,111,050 |
Total expenses for previous year | USD $ 1,035,840 |
Other expenses in current year | USD $ 231,816 |
Other expenses in previous year | USD $ 204,078 |
Total fundraising expenses in current year | USD $ 439 |
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 $ 879,234 |
Employee salary and benefits paid in previous year | USD $ 831,762 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 1,250,987 |
Total revenue in previous fiscal year | USD $ 1,155,713 |
Contributions and grants from current year | USD $ 275,063 |
Contributions and grants from previous year | USD $ 442,616 |
Gross income from fundraising events | USD $ 12,412 |
Gross income from gaming | USD $ 3,500 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 944,354 |
Program Service Revenue from current year | USD $ 697,027 |
Investment Income from prior year | USD $ 12,016 |
Investment Income from current year | USD $ 16,013 |
Other Revenue from prior year | USD $ 796 |
Other Revenue from current year | USD $ 57 |
Gross receipts from all sources | USD $ 1,185,713 |
Net assets / fund balances at end of fiscal year | USD $ 748,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,797 |
Total liabilities at end of fiscal year | USD $ 684,064 |
Total liabilities at beginning of fiscal year | USD $ 714,102 |
Total assets at end of fiscal year | USD $ 1,432,954 |
Total assets at beginning of fiscal year | USD $ 1,289,899 |
Revenues less expenses for current year | USD $ 119,873 |
Revenues less expenses for previous year | USD $ 77,538 |
Total expenses for current year | USD $ 1,035,840 |
Total expenses for previous year | USD $ 995,038 |
Other expenses in current year | USD $ 204,078 |
Other expenses in previous year | USD $ 191,426 |
Total fundraising expenses in current year | USD $ 1,380 |
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 $ 831,762 |
Employee salary and benefits paid in previous year | USD $ 803,612 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 1,155,713 |
Total revenue in previous fiscal year | USD $ 1,072,576 |
Contributions and grants from current year | USD $ 442,616 |
Contributions and grants from previous year | USD $ 115,410 |
Gross income from fundraising events | USD $ 57 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,075,129 |
Program Service Revenue from current year | USD $ 944,354 |
Investment Income from prior year | USD $ 12,910 |
Investment Income from current year | USD $ 12,016 |
Other Revenue from prior year | USD $ -2,774 |
Other Revenue from current year | USD $ 796 |
Gross receipts from all sources | USD $ 1,108,866 |
Net assets / fund balances at end of fiscal year | USD $ 575,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,532 |
Total liabilities at end of fiscal year | USD $ 714,102 |
Total liabilities at beginning of fiscal year | USD $ 539,946 |
Total assets at end of fiscal year | USD $ 1,289,899 |
Total assets at beginning of fiscal year | USD $ 1,026,478 |
Revenues less expenses for current year | USD $ 77,538 |
Revenues less expenses for previous year | USD $ 90,764 |
Total expenses for current year | USD $ 995,038 |
Total expenses for previous year | USD $ 1,049,616 |
Other expenses in current year | USD $ 191,426 |
Other expenses in previous year | USD $ 180,685 |
Total fundraising expenses in current year | USD $ 1,575 |
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 $ 803,612 |
Employee salary and benefits paid in previous year | USD $ 868,931 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 1,072,576 |
Total revenue in previous fiscal year | USD $ 1,140,380 |
Contributions and grants from current year | USD $ 115,410 |
Contributions and grants from previous year | USD $ 55,115 |
Gross income from fundraising events | USD $ 7,034 |
The following addresses have been detected as associated with Tax Indentification Number 231729715