SAUDER VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 3,622,266 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,723 |
Program Service Revenue from current year | USD $ 537,355 |
Investment Income from prior year | USD $ 1,284,204 |
Investment Income from current year | USD $ 266,401 |
Other Revenue from prior year | USD $ 3,868,915 |
Other Revenue from current year | USD $ 4,472,291 |
Gross receipts from all sources | USD $ 9,787,435 |
Net assets / fund balances at end of fiscal year | USD $ 45,026,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,643,137 |
Total liabilities at end of fiscal year | USD $ 822,576 |
Total liabilities at beginning of fiscal year | USD $ 730,878 |
Total assets at end of fiscal year | USD $ 45,849,002 |
Total assets at beginning of fiscal year | USD $ 48,374,015 |
Revenues less expenses for current year | USD $ -1,675,166 |
Revenues less expenses for previous year | USD $ 918,935 |
Total expenses for current year | USD $ 8,795,239 |
Total expenses for previous year | USD $ 7,879,671 |
Other expenses in current year | USD $ 4,317,016 |
Other expenses in previous year | USD $ 4,088,529 |
Total fundraising expenses in current year | USD $ 161,292 |
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 $ 4,478,223 |
Employee salary and benefits paid in previous year | USD $ 3,791,142 |
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 $ 7,120,073 |
Total revenue in previous fiscal year | USD $ 8,798,606 |
Contributions and grants from current year | USD $ 1,844,026 |
Contributions and grants from previous year | USD $ 3,225,764 |
Gross income from fundraising events | USD $ 5,200 |
Cost of goods sold | USD $ 1,598,110 |
Revenue from membership dues | USD $ 139,390 |
Gross sales of inventory assets | USD $ 5,831,342 |
Total of other revenue | USD $ 5,042 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,108,046 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,992 |
Program Service Revenue from current year | USD $ 419,723 |
Investment Income from prior year | USD $ 897,376 |
Investment Income from current year | USD $ 1,284,204 |
Other Revenue from prior year | USD $ 2,550,035 |
Other Revenue from current year | USD $ 3,868,915 |
Gross receipts from all sources | USD $ 12,189,800 |
Net assets / fund balances at end of fiscal year | USD $ 47,643,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,797,523 |
Total liabilities at end of fiscal year | USD $ 730,878 |
Total liabilities at beginning of fiscal year | USD $ 499,006 |
Total assets at end of fiscal year | USD $ 48,374,015 |
Total assets at beginning of fiscal year | USD $ 47,296,529 |
Revenues less expenses for current year | USD $ 918,935 |
Revenues less expenses for previous year | USD $ -976,490 |
Total expenses for current year | USD $ 7,879,671 |
Total expenses for previous year | USD $ 7,210,500 |
Other expenses in current year | USD $ 4,088,529 |
Other expenses in previous year | USD $ 3,633,505 |
Total fundraising expenses in current year | USD $ 139,312 |
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 $ 3,791,142 |
Employee salary and benefits paid in previous year | USD $ 3,576,995 |
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 $ 8,798,606 |
Total revenue in previous fiscal year | USD $ 6,234,010 |
Contributions and grants from current year | USD $ 3,225,764 |
Contributions and grants from previous year | USD $ 2,553,607 |
Gross income from fundraising events | USD $ 4,320 |
Cost of goods sold | USD $ 1,221,685 |
Revenue from membership dues | USD $ 137,452 |
Gross sales of inventory assets | USD $ 4,842,906 |
Total of other revenue | USD $ 11,740 |
2020-12-31 |
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Total unrelated business income | USD $ 2,129,290 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,301 |
Program Service Revenue from current year | USD $ 232,992 |
Investment Income from prior year | USD $ -64,852 |
Investment Income from current year | USD $ 897,376 |
Other Revenue from prior year | USD $ 4,524,506 |
Other Revenue from current year | USD $ 2,550,035 |
Gross receipts from all sources | USD $ 12,545,336 |
Net assets / fund balances at end of fiscal year | USD $ 46,797,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,733,749 |
Total liabilities at end of fiscal year | USD $ 499,006 |
Total liabilities at beginning of fiscal year | USD $ 1,881,407 |
Total assets at end of fiscal year | USD $ 47,296,529 |
Total assets at beginning of fiscal year | USD $ 49,615,156 |
Revenues less expenses for current year | USD $ -976,490 |
Revenues less expenses for previous year | USD $ 534,808 |
Total expenses for current year | USD $ 7,210,500 |
Total expenses for previous year | USD $ 8,047,451 |
Other expenses in current year | USD $ 3,633,505 |
Other expenses in previous year | USD $ 3,749,925 |
Total fundraising expenses in current year | USD $ 113,103 |
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 $ 3,576,995 |
Employee salary and benefits paid in previous year | USD $ 4,297,526 |
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 $ 6,234,010 |
Total revenue in previous fiscal year | USD $ 8,582,259 |
Contributions and grants from current year | USD $ 2,553,607 |
Contributions and grants from previous year | USD $ 3,708,304 |
Gross income from fundraising events | USD $ 3,425 |
Cost of goods sold | USD $ 860,774 |
Revenue from membership dues | USD $ 105,556 |
Gross sales of inventory assets | USD $ 3,167,602 |
Total of other revenue | USD $ 6,120 |
2019-12-31 |
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Total unrelated business income | USD $ 3,785,921 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,143 |
Program Service Revenue from current year | USD $ 414,301 |
Investment Income from prior year | USD $ 1,124,814 |
Investment Income from current year | USD $ -64,852 |
Other Revenue from prior year | USD $ 4,549,580 |
Other Revenue from current year | USD $ 4,524,506 |
Gross receipts from all sources | USD $ 18,629,884 |
Net assets / fund balances at end of fiscal year | USD $ 47,733,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,774,501 |
Total liabilities at end of fiscal year | USD $ 1,881,407 |
Total liabilities at beginning of fiscal year | USD $ 828,331 |
Total assets at end of fiscal year | USD $ 49,615,156 |
Total assets at beginning of fiscal year | USD $ 46,602,832 |
Revenues less expenses for current year | USD $ 534,808 |
Revenues less expenses for previous year | USD $ 4,985,974 |
Total expenses for current year | USD $ 8,047,451 |
Total expenses for previous year | USD $ 7,634,008 |
Other expenses in current year | USD $ 3,749,925 |
Other expenses in previous year | USD $ 3,492,607 |
Total fundraising expenses in current year | USD $ 111,683 |
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 $ 4,297,526 |
Employee salary and benefits paid in previous year | USD $ 4,141,401 |
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 $ 8,582,259 |
Total revenue in previous fiscal year | USD $ 12,619,982 |
Contributions and grants from current year | USD $ 3,708,304 |
Contributions and grants from previous year | USD $ 6,512,445 |
Gross income from fundraising events | USD $ 4,680 |
Cost of goods sold | USD $ 1,347,554 |
Revenue from membership dues | USD $ 115,859 |
Gross sales of inventory assets | USD $ 5,606,333 |
Total of other revenue | USD $ 27,763 |
2018-12-31 |
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Total unrelated business income | USD $ 3,816,595 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,196 |
Program Service Revenue from current year | USD $ 433,143 |
Investment Income from prior year | USD $ 881,624 |
Investment Income from current year | USD $ 1,124,814 |
Other Revenue from prior year | USD $ 4,638,445 |
Other Revenue from current year | USD $ 4,549,580 |
Gross receipts from all sources | USD $ 20,645,949 |
Net assets / fund balances at end of fiscal year | USD $ 45,774,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,845,734 |
Total liabilities at end of fiscal year | USD $ 828,331 |
Total liabilities at beginning of fiscal year | USD $ 1,282,905 |
Total assets at end of fiscal year | USD $ 46,602,832 |
Total assets at beginning of fiscal year | USD $ 43,128,639 |
Revenues less expenses for current year | USD $ 4,985,974 |
Revenues less expenses for previous year | USD $ 593,994 |
Total expenses for current year | USD $ 7,634,008 |
Total expenses for previous year | USD $ 7,477,797 |
Other expenses in current year | USD $ 3,492,607 |
Other expenses in previous year | USD $ 3,314,214 |
Total fundraising expenses in current year | USD $ 84,657 |
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 $ 4,141,401 |
Employee salary and benefits paid in previous year | USD $ 4,163,583 |
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 $ 12,619,982 |
Total revenue in previous fiscal year | USD $ 8,071,791 |
Contributions and grants from current year | USD $ 6,512,445 |
Contributions and grants from previous year | USD $ 2,036,526 |
Gross income from fundraising events | USD $ 4,600 |
Cost of goods sold | USD $ 1,385,576 |
Revenue from membership dues | USD $ 99,596 |
Gross sales of inventory assets | USD $ 5,659,982 |
Total of other revenue | USD $ 43,616 |
2017-12-31 |
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Total unrelated business income | USD $ 3,705,499 |
Net unrelated business income | USD $ -572,721 |
Program Service Revenue from prior year | USD $ 510,095 |
Program Service Revenue from current year | USD $ 515,196 |
Investment Income from prior year | USD $ 615,185 |
Investment Income from current year | USD $ 881,624 |
Other Revenue from prior year | USD $ 4,566,829 |
Other Revenue from current year | USD $ 4,638,445 |
Gross receipts from all sources | USD $ 11,522,271 |
Net assets / fund balances at end of fiscal year | USD $ 41,845,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,529,808 |
Total liabilities at end of fiscal year | USD $ 1,282,905 |
Total liabilities at beginning of fiscal year | USD $ 1,281,438 |
Total assets at end of fiscal year | USD $ 43,128,639 |
Total assets at beginning of fiscal year | USD $ 40,811,246 |
Revenues less expenses for current year | USD $ 593,994 |
Revenues less expenses for previous year | USD $ -736,015 |
Total expenses for current year | USD $ 7,477,797 |
Total expenses for previous year | USD $ 7,430,356 |
Other expenses in current year | USD $ 3,314,214 |
Other expenses in previous year | USD $ 3,301,552 |
Total fundraising expenses in current year | USD $ 82,824 |
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 $ 4,163,583 |
Employee salary and benefits paid in previous year | USD $ 4,128,804 |
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 $ 8,071,791 |
Total revenue in previous fiscal year | USD $ 6,694,341 |
Contributions and grants from current year | USD $ 2,036,526 |
Contributions and grants from previous year | USD $ 1,002,232 |
Gross income from fundraising events | USD $ 5,000 |
Cost of goods sold | USD $ 1,391,828 |
Revenue from membership dues | USD $ 108,399 |
Gross sales of inventory assets | USD $ 5,765,225 |
Total of other revenue | USD $ 39,429 |
2016-12-31 |
---|
Total unrelated business income | USD $ 3,660,349 |
Net unrelated business income | USD $ -672,293 |
Program Service Revenue from prior year | USD $ 498,611 |
Program Service Revenue from current year | USD $ 510,095 |
Investment Income from prior year | USD $ 457,682 |
Investment Income from current year | USD $ 615,185 |
Other Revenue from prior year | USD $ 4,186,414 |
Other Revenue from current year | USD $ 4,566,829 |
Gross receipts from all sources | USD $ 9,011,805 |
Net assets / fund balances at end of fiscal year | USD $ 39,529,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,969,676 |
Total liabilities at end of fiscal year | USD $ 1,281,438 |
Total liabilities at beginning of fiscal year | USD $ 1,253,623 |
Total assets at end of fiscal year | USD $ 40,811,246 |
Total assets at beginning of fiscal year | USD $ 39,223,299 |
Revenues less expenses for current year | USD $ -736,015 |
Revenues less expenses for previous year | USD $ -929,945 |
Total expenses for current year | USD $ 7,430,356 |
Total expenses for previous year | USD $ 7,050,874 |
Other expenses in current year | USD $ 3,301,552 |
Other expenses in previous year | USD $ 3,062,993 |
Total fundraising expenses in current year | USD $ 71,969 |
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 $ 4,128,804 |
Employee salary and benefits paid in previous year | USD $ 3,987,881 |
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 $ 6,694,341 |
Total revenue in previous fiscal year | USD $ 6,120,929 |
Contributions and grants from current year | USD $ 1,002,232 |
Contributions and grants from previous year | USD $ 978,222 |
Gross income from fundraising events | USD $ 4,090 |
Cost of goods sold | USD $ 1,410,874 |
Revenue from membership dues | USD $ 95,931 |
Gross sales of inventory assets | USD $ 5,710,192 |
Total of other revenue | USD $ 17,536 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,321,422 |
Net unrelated business income | USD $ -845,048 |
Program Service Revenue from prior year | USD $ 622,882 |
Program Service Revenue from current year | USD $ 498,611 |
Investment Income from prior year | USD $ 490,709 |
Investment Income from current year | USD $ 457,682 |
Other Revenue from prior year | USD $ 4,131,786 |
Other Revenue from current year | USD $ 4,186,414 |
Gross receipts from all sources | USD $ 9,568,906 |
Net assets / fund balances at end of fiscal year | USD $ 37,969,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,252,879 |
Total liabilities at end of fiscal year | USD $ 1,253,623 |
Total liabilities at beginning of fiscal year | USD $ 1,301,540 |
Total assets at end of fiscal year | USD $ 39,223,299 |
Total assets at beginning of fiscal year | USD $ 39,554,419 |
Revenues less expenses for current year | USD $ -929,945 |
Revenues less expenses for previous year | USD $ 270,744 |
Total expenses for current year | USD $ 7,050,874 |
Total expenses for previous year | USD $ 6,929,841 |
Other expenses in current year | USD $ 3,062,993 |
Other expenses in previous year | USD $ 2,978,927 |
Total fundraising expenses in current year | USD $ 93,134 |
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 $ 3,987,881 |
Employee salary and benefits paid in previous year | USD $ 3,950,914 |
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 $ 6,120,929 |
Total revenue in previous fiscal year | USD $ 7,200,585 |
Contributions and grants from current year | USD $ 978,222 |
Contributions and grants from previous year | USD $ 1,955,208 |
Gross income from fundraising events | USD $ 4,262 |
Cost of goods sold | USD $ 1,567,442 |
Revenue from membership dues | USD $ 88,698 |
Gross sales of inventory assets | USD $ 5,448,084 |
Total of other revenue | USD $ 55,354 |
The following addresses have been detected as associated with Tax Indentification Number 237042835