WATERVILLE VALLEY BLACK & BLUE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,918,759 |
Program Service Revenue from current year | USD $ 3,849,198 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 33,276 |
Other Revenue from current year | USD $ 21,920 |
Gross receipts from all sources | USD $ 5,340,069 |
Net assets / fund balances at end of fiscal year | USD $ 2,551,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,693 |
Total liabilities at end of fiscal year | USD $ 864,320 |
Total liabilities at beginning of fiscal year | USD $ 1,415,269 |
Total assets at end of fiscal year | USD $ 3,415,485 |
Total assets at beginning of fiscal year | USD $ 2,567,962 |
Revenues less expenses for current year | USD $ 1,398,472 |
Revenues less expenses for previous year | USD $ 362,676 |
Total expenses for current year | USD $ 3,941,597 |
Total expenses for previous year | USD $ 3,348,808 |
Other expenses in current year | USD $ 1,700,066 |
Other expenses in previous year | USD $ 1,181,450 |
Total fundraising expenses in current year | USD $ 38,249 |
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 $ 1,932,982 |
Employee salary and benefits paid in previous year | USD $ 1,823,668 |
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 $ 308,549 |
Grants and similar amounts paid in previous year | USD $ 343,690 |
Total revenue in current fiscal year | USD $ 5,340,069 |
Total revenue in previous fiscal year | USD $ 3,711,484 |
Contributions and grants from current year | USD $ 1,468,951 |
Contributions and grants from previous year | USD $ 759,449 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 829 |
Total of other revenue | USD $ 17,069 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,892,022 |
Program Service Revenue from current year | USD $ 2,918,759 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,283 |
Other Revenue from current year | USD $ 33,276 |
Gross receipts from all sources | USD $ 3,729,145 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,017 |
Total liabilities at end of fiscal year | USD $ 1,415,269 |
Total liabilities at beginning of fiscal year | USD $ 1,524,036 |
Total assets at end of fiscal year | USD $ 2,567,962 |
Total assets at beginning of fiscal year | USD $ 2,314,053 |
Revenues less expenses for current year | USD $ 362,676 |
Revenues less expenses for previous year | USD $ -338,224 |
Total expenses for current year | USD $ 3,348,808 |
Total expenses for previous year | USD $ 3,474,418 |
Other expenses in current year | USD $ 1,181,450 |
Other expenses in previous year | USD $ 1,520,038 |
Total fundraising expenses in current year | USD $ 35,475 |
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 $ 1,823,668 |
Employee salary and benefits paid in previous year | USD $ 1,954,380 |
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 $ 343,690 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,711,484 |
Total revenue in previous fiscal year | USD $ 3,136,194 |
Contributions and grants from current year | USD $ 759,449 |
Contributions and grants from previous year | USD $ 236,829 |
Cost of goods sold | USD $ 17,661 |
Gross sales of inventory assets | USD $ 21,096 |
Total of other revenue | USD $ 25,981 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,725,020 |
Program Service Revenue from current year | USD $ 2,892,022 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 98,202 |
Other Revenue from current year | USD $ 7,283 |
Gross receipts from all sources | USD $ 3,136,194 |
Net assets / fund balances at end of fiscal year | USD $ 790,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,085,784 |
Total liabilities at end of fiscal year | USD $ 1,524,033 |
Total liabilities at beginning of fiscal year | USD $ 1,297,977 |
Total assets at end of fiscal year | USD $ 2,314,053 |
Total assets at beginning of fiscal year | USD $ 2,383,761 |
Revenues less expenses for current year | USD $ -338,224 |
Revenues less expenses for previous year | USD $ -99,313 |
Total expenses for current year | USD $ 3,474,418 |
Total expenses for previous year | USD $ 4,163,720 |
Other expenses in current year | USD $ 1,520,038 |
Other expenses in previous year | USD $ 1,716,028 |
Total fundraising expenses in current year | USD $ 37,102 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,954,380 |
Employee salary and benefits paid in previous year | USD $ 2,337,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 109,900 |
Total revenue in current fiscal year | USD $ 3,136,194 |
Total revenue in previous fiscal year | USD $ 4,064,407 |
Contributions and grants from current year | USD $ 236,829 |
Contributions and grants from previous year | USD $ 241,158 |
Gross sales of inventory assets | USD $ 4,730 |
Total of other revenue | USD $ 2,553 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,766,686 |
Program Service Revenue from current year | USD $ 3,725,020 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 12,944 |
Other Revenue from current year | USD $ 98,202 |
Gross receipts from all sources | USD $ 4,078,443 |
Net assets / fund balances at end of fiscal year | USD $ 1,085,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,185,097 |
Total liabilities at end of fiscal year | USD $ 1,297,977 |
Total liabilities at beginning of fiscal year | USD $ 1,408,309 |
Total assets at end of fiscal year | USD $ 2,383,761 |
Total assets at beginning of fiscal year | USD $ 2,593,406 |
Revenues less expenses for current year | USD $ -99,313 |
Revenues less expenses for previous year | USD $ -323,220 |
Total expenses for current year | USD $ 4,163,720 |
Total expenses for previous year | USD $ 4,405,320 |
Other expenses in current year | USD $ 1,716,028 |
Other expenses in previous year | USD $ 1,913,691 |
Total fundraising expenses in current year | USD $ 40,705 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,337,792 |
Employee salary and benefits paid in previous year | USD $ 2,381,629 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 109,900 |
Grants and similar amounts paid in previous year | USD $ 110,000 |
Total revenue in current fiscal year | USD $ 4,064,407 |
Total revenue in previous fiscal year | USD $ 4,082,100 |
Contributions and grants from current year | USD $ 241,158 |
Contributions and grants from previous year | USD $ 302,427 |
Gross income from fundraising events | USD $ 112,127 |
Total of other revenue | USD $ 111 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,301 |
Program Service Revenue from current year | USD $ 3,766,686 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 43 |
Other Revenue from current year | USD $ 12,944 |
Gross receipts from all sources | USD $ 4,093,645 |
Net assets / fund balances at end of fiscal year | USD $ 1,185,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,939 |
Total liabilities at end of fiscal year | USD $ 1,408,309 |
Total liabilities at beginning of fiscal year | USD $ 1,101,203 |
Total assets at end of fiscal year | USD $ 2,593,406 |
Total assets at beginning of fiscal year | USD $ 2,613,142 |
Revenues less expenses for current year | USD $ -323,220 |
Revenues less expenses for previous year | USD $ -113,232 |
Total expenses for current year | USD $ 4,405,320 |
Total expenses for previous year | USD $ 183,635 |
Other expenses in current year | USD $ 1,913,691 |
Other expenses in previous year | USD $ 87,444 |
Total fundraising expenses in current year | USD $ 41,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,381,629 |
Employee salary and benefits paid in previous year | USD $ 96,191 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 110,000 |
Total revenue in current fiscal year | USD $ 4,082,100 |
Total revenue in previous fiscal year | USD $ 70,403 |
Contributions and grants from current year | USD $ 302,427 |
Contributions and grants from previous year | USD $ 100 |
Gross income from fundraising events | USD $ 24,423 |
Total of other revenue | USD $ 66 |
2016-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,954,647 |
Program Service Revenue from current year | USD $ 3,371,226 |
Investment Income from prior year | USD $ 1,358 |
Investment Income from current year | USD $ 517 |
Other Revenue from prior year | USD $ 16,725 |
Other Revenue from current year | USD $ 5,972 |
Gross receipts from all sources | USD $ 3,740,938 |
Net assets / fund balances at end of fiscal year | USD $ 1,488,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,810,648 |
Total liabilities at end of fiscal year | USD $ 1,054,997 |
Total liabilities at beginning of fiscal year | USD $ 1,055,953 |
Total assets at end of fiscal year | USD $ 2,543,404 |
Total assets at beginning of fiscal year | USD $ 2,866,601 |
Revenues less expenses for current year | USD $ -322,238 |
Revenues less expenses for previous year | USD $ 25,135 |
Total expenses for current year | USD $ 4,024,260 |
Total expenses for previous year | USD $ 4,335,459 |
Other expenses in current year | USD $ 1,475,082 |
Other expenses in previous year | USD $ 1,701,144 |
Total fundraising expenses in current year | USD $ 45,002 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,481,178 |
Employee salary and benefits paid in previous year | USD $ 2,533,515 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,000 |
Grants and similar amounts paid in previous year | USD $ 100,800 |
Total revenue in current fiscal year | USD $ 3,702,022 |
Total revenue in previous fiscal year | USD $ 4,360,594 |
Contributions and grants from current year | USD $ 324,307 |
Contributions and grants from previous year | USD $ 387,864 |
Gross income from fundraising events | USD $ 44,888 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,883,507 |
Program Service Revenue from current year | USD $ 3,954,647 |
Investment Income from prior year | USD $ 3,542 |
Investment Income from current year | USD $ 1,358 |
Other Revenue from prior year | USD $ 11,883 |
Other Revenue from current year | USD $ 16,725 |
Gross receipts from all sources | USD $ 4,395,138 |
Net assets / fund balances at end of fiscal year | USD $ 1,810,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,867 |
Total liabilities at end of fiscal year | USD $ 1,055,953 |
Total liabilities at beginning of fiscal year | USD $ 1,256,879 |
Total assets at end of fiscal year | USD $ 2,866,601 |
Total assets at beginning of fiscal year | USD $ 3,049,746 |
Revenues less expenses for current year | USD $ 25,135 |
Revenues less expenses for previous year | USD $ 290,384 |
Total expenses for current year | USD $ 4,335,459 |
Total expenses for previous year | USD $ 4,077,622 |
Other expenses in current year | USD $ 1,701,144 |
Other expenses in previous year | USD $ 1,568,027 |
Total fundraising expenses in current year | USD $ 49,721 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,533,515 |
Employee salary and benefits paid in previous year | USD $ 2,462,095 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,800 |
Grants and similar amounts paid in previous year | USD $ 47,500 |
Total revenue in current fiscal year | USD $ 4,360,594 |
Total revenue in previous fiscal year | USD $ 4,368,006 |
Contributions and grants from current year | USD $ 387,864 |
Contributions and grants from previous year | USD $ 469,074 |
Gross income from fundraising events | USD $ 51,269 |
The following addresses have been detected as associated with Tax Indentification Number 237259958