CANTERBURY SHAKER VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,988 |
Program Service Revenue from current year | USD $ 237,450 |
Investment Income from prior year | USD $ 19,748 |
Investment Income from current year | USD $ 19,265 |
Other Revenue from prior year | USD $ 60,889 |
Other Revenue from current year | USD $ 148,165 |
Gross receipts from all sources | USD $ 1,459,868 |
Net assets / fund balances at end of fiscal year | USD $ 3,138,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,188,143 |
Total liabilities at end of fiscal year | USD $ 38,545 |
Total liabilities at beginning of fiscal year | USD $ 52,876 |
Total assets at end of fiscal year | USD $ 3,176,938 |
Total assets at beginning of fiscal year | USD $ 3,241,019 |
Revenues less expenses for current year | USD $ 16,687 |
Revenues less expenses for previous year | USD $ 468,629 |
Total expenses for current year | USD $ 1,284,427 |
Total expenses for previous year | USD $ 1,219,642 |
Other expenses in current year | USD $ 780,280 |
Other expenses in previous year | USD $ 805,708 |
Total fundraising expenses in current year | USD $ 218,960 |
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 $ 504,147 |
Employee salary and benefits paid in previous year | USD $ 413,934 |
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 $ 1,301,114 |
Total revenue in previous fiscal year | USD $ 1,688,271 |
Contributions and grants from current year | USD $ 896,234 |
Contributions and grants from previous year | USD $ 1,372,646 |
Gross income from fundraising events | USD $ 32,835 |
Cost of goods sold | USD $ 54,931 |
Revenue from membership dues | USD $ 30,210 |
Gross sales of inventory assets | USD $ 101,507 |
Total of other revenue | USD $ 125,160 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,070 |
Program Service Revenue from current year | USD $ 234,988 |
Investment Income from prior year | USD $ 4,271 |
Investment Income from current year | USD $ 19,748 |
Other Revenue from prior year | USD $ 9,734 |
Other Revenue from current year | USD $ 60,889 |
Gross receipts from all sources | USD $ 1,751,573 |
Net assets / fund balances at end of fiscal year | USD $ 3,188,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,678,102 |
Total liabilities at end of fiscal year | USD $ 52,876 |
Total liabilities at beginning of fiscal year | USD $ 66,530 |
Total assets at end of fiscal year | USD $ 3,241,019 |
Total assets at beginning of fiscal year | USD $ 2,744,632 |
Revenues less expenses for current year | USD $ 468,629 |
Revenues less expenses for previous year | USD $ 115,393 |
Total expenses for current year | USD $ 1,219,642 |
Total expenses for previous year | USD $ 1,023,255 |
Other expenses in current year | USD $ 805,708 |
Other expenses in previous year | USD $ 654,486 |
Total fundraising expenses in current year | USD $ 199,565 |
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 $ 413,934 |
Employee salary and benefits paid in previous year | USD $ 368,769 |
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 $ 1,688,271 |
Total revenue in previous fiscal year | USD $ 1,138,648 |
Contributions and grants from current year | USD $ 1,372,646 |
Contributions and grants from previous year | USD $ 1,033,573 |
Gross income from fundraising events | USD $ 27,040 |
Cost of goods sold | USD $ 47,468 |
Revenue from membership dues | USD $ 26,443 |
Gross sales of inventory assets | USD $ 96,014 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,209 |
Program Service Revenue from current year | USD $ 91,070 |
Investment Income from prior year | USD $ 14,922 |
Investment Income from current year | USD $ 4,271 |
Other Revenue from prior year | USD $ 24,594 |
Other Revenue from current year | USD $ 9,734 |
Gross receipts from all sources | USD $ 1,188,092 |
Net assets / fund balances at end of fiscal year | USD $ 2,678,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,244,002 |
Total liabilities at end of fiscal year | USD $ 66,530 |
Total liabilities at beginning of fiscal year | USD $ 58,435 |
Total assets at end of fiscal year | USD $ 2,744,632 |
Total assets at beginning of fiscal year | USD $ 2,302,437 |
Revenues less expenses for current year | USD $ 115,393 |
Revenues less expenses for previous year | USD $ -43,313 |
Total expenses for current year | USD $ 1,023,255 |
Total expenses for previous year | USD $ 1,232,301 |
Other expenses in current year | USD $ 654,486 |
Other expenses in previous year | USD $ 783,215 |
Total fundraising expenses in current year | USD $ 104,428 |
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 $ 368,769 |
Employee salary and benefits paid in previous year | USD $ 449,086 |
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 $ 1,138,648 |
Total revenue in previous fiscal year | USD $ 1,188,988 |
Contributions and grants from current year | USD $ 1,033,573 |
Contributions and grants from previous year | USD $ 875,263 |
Gross income from fundraising events | USD $ 31,429 |
Cost of goods sold | USD $ 7,935 |
Revenue from membership dues | USD $ 25,238 |
Gross sales of inventory assets | USD $ 20,522 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,579 |
Program Service Revenue from current year | USD $ 274,209 |
Investment Income from prior year | USD $ 25,648 |
Investment Income from current year | USD $ 14,922 |
Other Revenue from prior year | USD $ 21,968 |
Other Revenue from current year | USD $ 24,594 |
Gross receipts from all sources | USD $ 1,410,240 |
Net assets / fund balances at end of fiscal year | USD $ 2,244,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,873,356 |
Total liabilities at end of fiscal year | USD $ 58,435 |
Total liabilities at beginning of fiscal year | USD $ 62,312 |
Total assets at end of fiscal year | USD $ 2,302,437 |
Total assets at beginning of fiscal year | USD $ 3,935,668 |
Revenues less expenses for current year | USD $ -43,313 |
Revenues less expenses for previous year | USD $ -179,510 |
Total expenses for current year | USD $ 1,232,301 |
Total expenses for previous year | USD $ 1,271,197 |
Other expenses in current year | USD $ 783,215 |
Other expenses in previous year | USD $ 787,336 |
Total fundraising expenses in current year | USD $ 100,881 |
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 $ 449,086 |
Employee salary and benefits paid in previous year | USD $ 483,861 |
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 $ 1,188,988 |
Total revenue in previous fiscal year | USD $ 1,091,687 |
Contributions and grants from current year | USD $ 875,263 |
Contributions and grants from previous year | USD $ 722,492 |
Gross income from fundraising events | USD $ 43,078 |
Cost of goods sold | USD $ 122,065 |
Revenue from membership dues | USD $ 34,065 |
Gross sales of inventory assets | USD $ 158,054 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,787 |
Program Service Revenue from current year | USD $ 321,579 |
Investment Income from prior year | USD $ 72,134 |
Investment Income from current year | USD $ 25,648 |
Other Revenue from prior year | USD $ 53,967 |
Other Revenue from current year | USD $ 21,968 |
Gross receipts from all sources | USD $ 1,266,158 |
Net assets / fund balances at end of fiscal year | USD $ 3,873,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,043,028 |
Total liabilities at end of fiscal year | USD $ 62,312 |
Total liabilities at beginning of fiscal year | USD $ 60,477 |
Total assets at end of fiscal year | USD $ 3,935,668 |
Total assets at beginning of fiscal year | USD $ 4,103,505 |
Revenues less expenses for current year | USD $ -179,510 |
Revenues less expenses for previous year | USD $ -207,684 |
Total expenses for current year | USD $ 1,271,197 |
Total expenses for previous year | USD $ 1,299,285 |
Other expenses in current year | USD $ 787,336 |
Other expenses in previous year | USD $ 835,255 |
Total fundraising expenses in current year | USD $ 129,925 |
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 $ 483,861 |
Employee salary and benefits paid in previous year | USD $ 464,030 |
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 $ 1,091,687 |
Total revenue in previous fiscal year | USD $ 1,091,601 |
Contributions and grants from current year | USD $ 722,492 |
Contributions and grants from previous year | USD $ 611,713 |
Gross income from fundraising events | USD $ 31,130 |
Cost of goods sold | USD $ 114,558 |
Revenue from membership dues | USD $ 36,959 |
Gross sales of inventory assets | USD $ 151,305 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,951 |
Program Service Revenue from current year | USD $ 353,787 |
Investment Income from prior year | USD $ 19,285 |
Investment Income from current year | USD $ 72,134 |
Other Revenue from prior year | USD $ 92,878 |
Other Revenue from current year | USD $ 53,967 |
Gross receipts from all sources | USD $ 2,268,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,043,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,262,597 |
Total liabilities at end of fiscal year | USD $ 60,477 |
Total liabilities at beginning of fiscal year | USD $ 304,087 |
Total assets at end of fiscal year | USD $ 4,103,505 |
Total assets at beginning of fiscal year | USD $ 4,566,684 |
Revenues less expenses for current year | USD $ -207,684 |
Revenues less expenses for previous year | USD $ -440,089 |
Total expenses for current year | USD $ 1,299,285 |
Total expenses for previous year | USD $ 1,363,935 |
Other expenses in current year | USD $ 835,255 |
Other expenses in previous year | USD $ 946,839 |
Total fundraising expenses in current year | USD $ 93,598 |
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 $ 464,030 |
Employee salary and benefits paid in previous year | USD $ 417,096 |
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 $ 1,091,601 |
Total revenue in previous fiscal year | USD $ 923,846 |
Contributions and grants from current year | USD $ 611,713 |
Contributions and grants from previous year | USD $ 467,732 |
Gross income from fundraising events | USD $ 36,181 |
Cost of goods sold | USD $ 152,532 |
Revenue from membership dues | USD $ 38,544 |
Gross sales of inventory assets | USD $ 179,480 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,426 |
Program Service Revenue from current year | USD $ 343,951 |
Investment Income from prior year | USD $ 36,736 |
Investment Income from current year | USD $ 19,285 |
Other Revenue from prior year | USD $ 84,187 |
Other Revenue from current year | USD $ 92,878 |
Gross receipts from all sources | USD $ 1,317,659 |
Net assets / fund balances at end of fiscal year | USD $ 4,262,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,653,206 |
Total liabilities at end of fiscal year | USD $ 304,087 |
Total liabilities at beginning of fiscal year | USD $ 481,428 |
Total assets at end of fiscal year | USD $ 4,566,684 |
Total assets at beginning of fiscal year | USD $ 5,134,634 |
Revenues less expenses for current year | USD $ -440,089 |
Revenues less expenses for previous year | USD $ 32,554 |
Total expenses for current year | USD $ 1,363,935 |
Total expenses for previous year | USD $ 1,422,580 |
Other expenses in current year | USD $ 946,839 |
Other expenses in previous year | USD $ 923,193 |
Total fundraising expenses in current year | USD $ 108,484 |
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 $ 417,096 |
Employee salary and benefits paid in previous year | USD $ 499,387 |
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 $ 923,846 |
Total revenue in previous fiscal year | USD $ 1,455,134 |
Contributions and grants from current year | USD $ 467,732 |
Contributions and grants from previous year | USD $ 978,785 |
Gross income from fundraising events | USD $ 44,921 |
Cost of goods sold | USD $ 147,122 |
Revenue from membership dues | USD $ 38,102 |
Gross sales of inventory assets | USD $ 205,437 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,301 |
Program Service Revenue from current year | USD $ 355,426 |
Investment Income from prior year | USD $ 55,139 |
Investment Income from current year | USD $ 36,736 |
Other Revenue from prior year | USD $ 129,776 |
Other Revenue from current year | USD $ 84,187 |
Gross receipts from all sources | USD $ 1,964,226 |
Net assets / fund balances at end of fiscal year | USD $ 4,653,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,672,403 |
Total liabilities at end of fiscal year | USD $ 481,428 |
Total liabilities at beginning of fiscal year | USD $ 598,675 |
Total assets at end of fiscal year | USD $ 5,134,634 |
Total assets at beginning of fiscal year | USD $ 5,271,078 |
Revenues less expenses for current year | USD $ 32,554 |
Revenues less expenses for previous year | USD $ -402,596 |
Total expenses for current year | USD $ 1,422,580 |
Total expenses for previous year | USD $ 1,434,530 |
Other expenses in current year | USD $ 923,193 |
Other expenses in previous year | USD $ 912,164 |
Total fundraising expenses in current year | USD $ 96,207 |
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 $ 499,387 |
Employee salary and benefits paid in previous year | USD $ 522,366 |
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 $ 1,455,134 |
Total revenue in previous fiscal year | USD $ 1,031,934 |
Contributions and grants from current year | USD $ 978,785 |
Contributions and grants from previous year | USD $ 384,718 |
Gross income from fundraising events | USD $ 39,436 |
Cost of goods sold | USD $ 163,174 |
Revenue from membership dues | USD $ 33,458 |
Gross sales of inventory assets | USD $ 223,173 |
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