WILDACRES RETREAT 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,613 |
Program Service Revenue from current year | USD $ 714,373 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,438,601 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,136,254 |
Total liabilities at end of fiscal year | USD $ 64,342 |
Total liabilities at beginning of fiscal year | USD $ 38,205 |
Total assets at end of fiscal year | USD $ 2,102,073 |
Total assets at beginning of fiscal year | USD $ 2,174,459 |
Revenues less expenses for current year | USD $ -97,163 |
Revenues less expenses for previous year | USD $ -118,663 |
Total expenses for current year | USD $ 1,535,764 |
Total expenses for previous year | USD $ 1,364,775 |
Other expenses in current year | USD $ 735,309 |
Other expenses in previous year | USD $ 624,836 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 800,455 |
Employee salary and benefits paid in previous year | USD $ 739,939 |
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 $ 1,438,601 |
Total revenue in previous fiscal year | USD $ 1,246,112 |
Contributions and grants from current year | USD $ 724,228 |
Contributions and grants from previous year | USD $ 843,499 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,617 |
Program Service Revenue from current year | USD $ 402,613 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,246,112 |
Net assets / fund balances at end of fiscal year | USD $ 2,136,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,246,021 |
Total liabilities at end of fiscal year | USD $ 38,205 |
Total liabilities at beginning of fiscal year | USD $ 9,683 |
Total assets at end of fiscal year | USD $ 2,174,459 |
Total assets at beginning of fiscal year | USD $ 2,255,704 |
Revenues less expenses for current year | USD $ -118,663 |
Revenues less expenses for previous year | USD $ -139,883 |
Total expenses for current year | USD $ 1,364,775 |
Total expenses for previous year | USD $ 935,145 |
Other expenses in current year | USD $ 624,836 |
Other expenses in previous year | USD $ 487,094 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 739,939 |
Employee salary and benefits paid in previous year | USD $ 448,051 |
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 $ 1,246,112 |
Total revenue in previous fiscal year | USD $ 795,262 |
Contributions and grants from current year | USD $ 843,499 |
Contributions and grants from previous year | USD $ 789,645 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 813,472 |
Program Service Revenue from current year | USD $ 5,617 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 849 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 795,262 |
Net assets / fund balances at end of fiscal year | USD $ 2,246,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,278,569 |
Total liabilities at end of fiscal year | USD $ 9,683 |
Total liabilities at beginning of fiscal year | USD $ 75,474 |
Total assets at end of fiscal year | USD $ 2,255,705 |
Total assets at beginning of fiscal year | USD $ 2,354,043 |
Revenues less expenses for current year | USD $ -139,883 |
Revenues less expenses for previous year | USD $ 253,258 |
Total expenses for current year | USD $ 935,145 |
Total expenses for previous year | USD $ 1,501,148 |
Other expenses in current year | USD $ 487,094 |
Other expenses in previous year | USD $ 841,918 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 448,051 |
Employee salary and benefits paid in previous year | USD $ 659,230 |
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 $ 795,262 |
Total revenue in previous fiscal year | USD $ 1,754,406 |
Contributions and grants from current year | USD $ 789,645 |
Contributions and grants from previous year | USD $ 940,085 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237148151