ORANGE & ROCKLAND UTILITIES MGMT WBP 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 $ 4,331,484 |
Program Service Revenue from current year | USD $ 4,341,091 |
Investment Income from prior year | USD $ 224,307 |
Investment Income from current year | USD $ 17,140 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,596 |
Gross receipts from all sources | USD $ 5,665,715 |
Net assets / fund balances at end of fiscal year | USD $ 4,325,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,764,787 |
Total liabilities at end of fiscal year | USD $ 40,586 |
Total liabilities at beginning of fiscal year | USD $ 411,709 |
Total assets at end of fiscal year | USD $ 4,365,915 |
Total assets at beginning of fiscal year | USD $ 6,176,496 |
Revenues less expenses for current year | USD $ -382,446 |
Revenues less expenses for previous year | USD $ -625,756 |
Total expenses for current year | USD $ 4,782,273 |
Total expenses for previous year | USD $ 5,181,547 |
Other expenses in current year | USD $ 206,084 |
Other expenses in previous year | USD $ 385,497 |
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 $ 21,167 |
Employee salary and benefits paid in previous year | USD $ 1,153 |
Benefits paid to or for members in current year | USD $ 4,555,022 |
Benefits paid to or for members in previous year | USD $ 4,794,897 |
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 $ 4,399,827 |
Total revenue in previous fiscal year | USD $ 4,555,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,596 |
2021-12-31 |
---|
Total unrelated business income | USD $ 224,307 |
Net unrelated business income | USD $ 222,155 |
Program Service Revenue from prior year | USD $ 4,393,506 |
Program Service Revenue from current year | USD $ 4,331,484 |
Investment Income from prior year | USD $ 170,666 |
Investment Income from current year | USD $ 224,307 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,286,427 |
Net assets / fund balances at end of fiscal year | USD $ 5,764,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,857,693 |
Total liabilities at end of fiscal year | USD $ 411,709 |
Total liabilities at beginning of fiscal year | USD $ 39,052 |
Total assets at end of fiscal year | USD $ 6,176,496 |
Total assets at beginning of fiscal year | USD $ 5,896,745 |
Revenues less expenses for current year | USD $ -625,756 |
Revenues less expenses for previous year | USD $ -305,479 |
Total expenses for current year | USD $ 5,181,547 |
Total expenses for previous year | USD $ 4,869,651 |
Other expenses in current year | USD $ 385,497 |
Other expenses in previous year | USD $ 320,611 |
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 $ 1,153 |
Employee salary and benefits paid in previous year | USD $ 5,209 |
Benefits paid to or for members in current year | USD $ 4,794,897 |
Benefits paid to or for members in previous year | USD $ 4,543,831 |
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 $ 4,555,791 |
Total revenue in previous fiscal year | USD $ 4,564,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 170,666 |
Net unrelated business income | USD $ 164,457 |
Program Service Revenue from prior year | USD $ 4,197,056 |
Program Service Revenue from current year | USD $ 4,393,506 |
Investment Income from prior year | USD $ 148,378 |
Investment Income from current year | USD $ 170,666 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,503,917 |
Net assets / fund balances at end of fiscal year | USD $ 5,857,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,562,375 |
Total liabilities at end of fiscal year | USD $ 39,052 |
Total liabilities at beginning of fiscal year | USD $ 53,195 |
Total assets at end of fiscal year | USD $ 5,896,745 |
Total assets at beginning of fiscal year | USD $ 5,615,570 |
Revenues less expenses for current year | USD $ -305,479 |
Revenues less expenses for previous year | USD $ -409,093 |
Total expenses for current year | USD $ 4,869,651 |
Total expenses for previous year | USD $ 4,754,527 |
Other expenses in current year | USD $ 320,611 |
Other expenses in previous year | USD $ 268,446 |
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 $ 5,209 |
Employee salary and benefits paid in previous year | USD $ 17,945 |
Benefits paid to or for members in current year | USD $ 4,543,831 |
Benefits paid to or for members in previous year | USD $ 4,468,136 |
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 $ 4,564,172 |
Total revenue in previous fiscal year | USD $ 4,345,434 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 471,524 |
Net unrelated business income | USD $ 446,413 |
Program Service Revenue from prior year | USD $ 1,821,840 |
Program Service Revenue from current year | USD $ 1,507,163 |
Investment Income from prior year | USD $ 530,664 |
Investment Income from current year | USD $ 5,284 |
Other Revenue from prior year | USD $ 101 |
Other Revenue from current year | USD $ 9 |
Gross receipts from all sources | USD $ 6,952,471 |
Net assets / fund balances at end of fiscal year | USD $ 4,943,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,155,064 |
Total liabilities at end of fiscal year | USD $ 259,695 |
Total liabilities at beginning of fiscal year | USD $ 48,902 |
Total assets at end of fiscal year | USD $ 5,203,073 |
Total assets at beginning of fiscal year | USD $ 9,203,966 |
Revenues less expenses for current year | USD $ -3,691,572 |
Revenues less expenses for previous year | USD $ -2,836,993 |
Total expenses for current year | USD $ 5,204,028 |
Total expenses for previous year | USD $ 5,189,598 |
Other expenses in current year | USD $ 307,754 |
Other expenses in previous year | USD $ 455,655 |
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 $ 7,598 |
Employee salary and benefits paid in previous year | USD $ 7,820 |
Benefits paid to or for members in current year | USD $ 4,888,676 |
Benefits paid to or for members in previous year | USD $ 4,726,123 |
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 $ 1,512,456 |
Total revenue in previous fiscal year | USD $ 2,352,605 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9 |
2017-12-31 |
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Total unrelated business income | USD $ 735,390 |
Net unrelated business income | USD $ 688,286 |
Program Service Revenue from prior year | USD $ 1,541,601 |
Program Service Revenue from current year | USD $ 1,821,840 |
Investment Income from prior year | USD $ 727,842 |
Investment Income from current year | USD $ 530,664 |
Other Revenue from prior year | USD $ 24,701 |
Other Revenue from current year | USD $ 101 |
Gross receipts from all sources | USD $ 6,958,638 |
Net assets / fund balances at end of fiscal year | USD $ 9,155,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,079,696 |
Total liabilities at end of fiscal year | USD $ 48,902 |
Total liabilities at beginning of fiscal year | USD $ 53,918 |
Total assets at end of fiscal year | USD $ 9,203,966 |
Total assets at beginning of fiscal year | USD $ 11,133,614 |
Revenues less expenses for current year | USD $ -2,836,993 |
Revenues less expenses for previous year | USD $ -3,097,732 |
Total expenses for current year | USD $ 5,189,598 |
Total expenses for previous year | USD $ 5,391,876 |
Other expenses in current year | USD $ 455,655 |
Other expenses in previous year | USD $ 282,964 |
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 $ 7,820 |
Employee salary and benefits paid in previous year | USD $ 8,025 |
Benefits paid to or for members in current year | USD $ 4,726,123 |
Benefits paid to or for members in previous year | USD $ 5,100,887 |
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 $ 2,352,605 |
Total revenue in previous fiscal year | USD $ 2,294,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 101 |
2016-12-31 |
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Total unrelated business income | USD $ 609,472 |
Net unrelated business income | USD $ 539,605 |
Program Service Revenue from prior year | USD $ 1,957,897 |
Program Service Revenue from current year | USD $ 1,541,601 |
Investment Income from prior year | USD $ 554,201 |
Investment Income from current year | USD $ 727,842 |
Other Revenue from prior year | USD $ 521,330 |
Other Revenue from current year | USD $ 24,701 |
Gross receipts from all sources | USD $ 6,300,570 |
Net assets / fund balances at end of fiscal year | USD $ 11,079,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,049,664 |
Total liabilities at end of fiscal year | USD $ 53,918 |
Total liabilities at beginning of fiscal year | USD $ 216,787 |
Total assets at end of fiscal year | USD $ 11,133,614 |
Total assets at beginning of fiscal year | USD $ 14,266,451 |
Revenues less expenses for current year | USD $ -3,097,732 |
Revenues less expenses for previous year | USD $ -2,314,758 |
Total expenses for current year | USD $ 5,391,876 |
Total expenses for previous year | USD $ 5,348,186 |
Other expenses in current year | USD $ 282,964 |
Other expenses in previous year | USD $ 297,066 |
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 $ 8,025 |
Employee salary and benefits paid in previous year | USD $ 7,813 |
Benefits paid to or for members in current year | USD $ 5,100,887 |
Benefits paid to or for members in previous year | USD $ 5,043,307 |
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 $ 2,294,144 |
Total revenue in previous fiscal year | USD $ 3,033,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24,701 |
2015-12-31 |
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Total unrelated business income | USD $ 459,521 |
Net unrelated business income | USD $ 451,516 |
Program Service Revenue from prior year | USD $ 2,048,176 |
Program Service Revenue from current year | USD $ 1,957,897 |
Investment Income from prior year | USD $ 896,945 |
Investment Income from current year | USD $ 554,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 521,330 |
Gross receipts from all sources | USD $ 10,241,792 |
Net assets / fund balances at end of fiscal year | USD $ 14,049,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,111,310 |
Total liabilities at end of fiscal year | USD $ 216,787 |
Total liabilities at beginning of fiscal year | USD $ 181,649 |
Total assets at end of fiscal year | USD $ 14,266,451 |
Total assets at beginning of fiscal year | USD $ 17,292,959 |
Revenues less expenses for current year | USD $ -2,314,758 |
Revenues less expenses for previous year | USD $ -3,374,530 |
Total expenses for current year | USD $ 5,348,186 |
Total expenses for previous year | USD $ 6,319,651 |
Other expenses in current year | USD $ 297,066 |
Other expenses in previous year | USD $ 1,578,311 |
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 $ 7,813 |
Employee salary and benefits paid in previous year | USD $ 7,506 |
Benefits paid to or for members in current year | USD $ 5,043,307 |
Benefits paid to or for members in previous year | USD $ 4,733,834 |
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 $ 3,033,428 |
Total revenue in previous fiscal year | USD $ 2,945,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 521,330 |
2014-12-31 |
---|
Total unrelated business income | USD $ 806,093 |
Net unrelated business income | USD $ 786,370 |
Program Service Revenue from prior year | USD $ 1,769,192 |
Program Service Revenue from current year | USD $ 2,048,176 |
Investment Income from prior year | USD $ 5,567,820 |
Investment Income from current year | USD $ 896,945 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,104,552 |
Net assets / fund balances at end of fiscal year | USD $ 17,111,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,329,914 |
Total liabilities at end of fiscal year | USD $ 181,649 |
Total liabilities at beginning of fiscal year | USD $ 1,580,089 |
Total assets at end of fiscal year | USD $ 17,292,959 |
Total assets at beginning of fiscal year | USD $ 21,910,003 |
Revenues less expenses for current year | USD $ -3,374,530 |
Revenues less expenses for previous year | USD $ 1,813,211 |
Total expenses for current year | USD $ 6,319,651 |
Total expenses for previous year | USD $ 5,523,801 |
Other expenses in current year | USD $ 1,578,311 |
Other expenses in previous year | USD $ 1,211,858 |
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 $ 7,506 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,733,834 |
Benefits paid to or for members in previous year | USD $ 4,311,943 |
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 $ 2,945,121 |
Total revenue in previous fiscal year | USD $ 7,337,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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