WESTERN NORTH CAROLINA REGIONAL EDUCATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,329 |
Program Service Revenue from current year | USD $ 1,003,348 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 427 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,297,640 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,543,848 |
Total liabilities at end of fiscal year | USD $ 16,185 |
Total liabilities at beginning of fiscal year | USD $ 9,088 |
Total assets at end of fiscal year | USD $ 1,484,598 |
Total assets at beginning of fiscal year | USD $ 1,552,936 |
Revenues less expenses for current year | USD $ -79,392 |
Revenues less expenses for previous year | USD $ 210,814 |
Total expenses for current year | USD $ 1,377,032 |
Total expenses for previous year | USD $ 1,337,596 |
Other expenses in current year | USD $ 924,393 |
Other expenses in previous year | USD $ 763,593 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 366,854 |
Employee salary and benefits paid in previous year | USD $ 411,831 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 85,785 |
Grants and similar amounts paid in previous year | USD $ 162,172 |
Total revenue in current fiscal year | USD $ 1,297,640 |
Total revenue in previous fiscal year | USD $ 1,548,410 |
Contributions and grants from current year | USD $ 293,865 |
Contributions and grants from previous year | USD $ 613,973 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,035 |
Program Service Revenue from current year | USD $ 934,329 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 108 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,548,410 |
Net assets / fund balances at end of fiscal year | USD $ 1,543,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,333,034 |
Total liabilities at end of fiscal year | USD $ 9,088 |
Total liabilities at beginning of fiscal year | USD $ 45,154 |
Total assets at end of fiscal year | USD $ 1,552,936 |
Total assets at beginning of fiscal year | USD $ 1,378,188 |
Revenues less expenses for current year | USD $ 210,814 |
Revenues less expenses for previous year | USD $ 335,040 |
Total expenses for current year | USD $ 1,337,596 |
Total expenses for previous year | USD $ 1,531,250 |
Other expenses in current year | USD $ 763,593 |
Other expenses in previous year | USD $ 647,460 |
Total fundraising expenses in current year | USD $ 53,625 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,043 |
Employee salary and benefits paid in current year | USD $ 411,831 |
Employee salary and benefits paid in previous year | USD $ 353,576 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 162,172 |
Grants and similar amounts paid in previous year | USD $ 524,171 |
Total revenue in current fiscal year | USD $ 1,548,410 |
Total revenue in previous fiscal year | USD $ 1,866,290 |
Contributions and grants from current year | USD $ 613,973 |
Contributions and grants from previous year | USD $ 966,110 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 805,529 |
Program Service Revenue from current year | USD $ 900,035 |
Investment Income from prior year | USD $ 482 |
Investment Income from current year | USD $ 145 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,866,290 |
Net assets / fund balances at end of fiscal year | USD $ 1,333,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 997,994 |
Total liabilities at end of fiscal year | USD $ 45,154 |
Total liabilities at beginning of fiscal year | USD $ 138,885 |
Total assets at end of fiscal year | USD $ 1,378,188 |
Total assets at beginning of fiscal year | USD $ 1,136,879 |
Revenues less expenses for current year | USD $ 335,040 |
Revenues less expenses for previous year | USD $ 89,512 |
Total expenses for current year | USD $ 1,531,250 |
Total expenses for previous year | USD $ 972,415 |
Other expenses in current year | USD $ 647,460 |
Other expenses in previous year | USD $ 539,060 |
Total fundraising expenses in current year | USD $ 51,250 |
Professional fundraising fees from current year | USD $ 6,043 |
Professional fundraising fees from previous year | USD $ 16,000 |
Employee salary and benefits paid in current year | USD $ 353,576 |
Employee salary and benefits paid in previous year | USD $ 309,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 524,171 |
Grants and similar amounts paid in previous year | USD $ 107,921 |
Total revenue in current fiscal year | USD $ 1,866,290 |
Total revenue in previous fiscal year | USD $ 1,061,927 |
Contributions and grants from current year | USD $ 966,110 |
Contributions and grants from previous year | USD $ 255,916 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 839,805 |
Program Service Revenue from current year | USD $ 805,529 |
Investment Income from prior year | USD $ 429 |
Investment Income from current year | USD $ 482 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,061,927 |
Net assets / fund balances at end of fiscal year | USD $ 997,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,482 |
Total liabilities at end of fiscal year | USD $ 138,885 |
Total liabilities at beginning of fiscal year | USD $ 22,141 |
Total assets at end of fiscal year | USD $ 1,136,879 |
Total assets at beginning of fiscal year | USD $ 930,623 |
Revenues less expenses for current year | USD $ 89,512 |
Revenues less expenses for previous year | USD $ 85,349 |
Total expenses for current year | USD $ 972,415 |
Total expenses for previous year | USD $ 969,751 |
Other expenses in current year | USD $ 539,060 |
Other expenses in previous year | USD $ 529,080 |
Total fundraising expenses in current year | USD $ 30,179 |
Professional fundraising fees from current year | USD $ 16,000 |
Professional fundraising fees from previous year | USD $ 19,000 |
Employee salary and benefits paid in current year | USD $ 309,434 |
Employee salary and benefits paid in previous year | USD $ 353,446 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 107,921 |
Grants and similar amounts paid in previous year | USD $ 68,225 |
Total revenue in current fiscal year | USD $ 1,061,927 |
Total revenue in previous fiscal year | USD $ 1,055,100 |
Contributions and grants from current year | USD $ 255,916 |
Contributions and grants from previous year | USD $ 214,866 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,213,037 |
Program Service Revenue from current year | USD $ 839,805 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 429 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,055,100 |
Net assets / fund balances at end of fiscal year | USD $ 908,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,779 |
Total liabilities at end of fiscal year | USD $ 22,141 |
Total liabilities at beginning of fiscal year | USD $ 1,540 |
Total assets at end of fiscal year | USD $ 930,623 |
Total assets at beginning of fiscal year | USD $ 842,319 |
Revenues less expenses for current year | USD $ 85,349 |
Revenues less expenses for previous year | USD $ 422,983 |
Total expenses for current year | USD $ 969,751 |
Total expenses for previous year | USD $ 942,141 |
Other expenses in current year | USD $ 529,080 |
Other expenses in previous year | USD $ 529,635 |
Total fundraising expenses in current year | USD $ 19,604 |
Professional fundraising fees from current year | USD $ 19,000 |
Professional fundraising fees from previous year | USD $ 13,960 |
Employee salary and benefits paid in current year | USD $ 353,446 |
Employee salary and benefits paid in previous year | USD $ 385,121 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,225 |
Grants and similar amounts paid in previous year | USD $ 13,425 |
Total revenue in current fiscal year | USD $ 1,055,100 |
Total revenue in previous fiscal year | USD $ 1,365,124 |
Contributions and grants from current year | USD $ 214,866 |
Contributions and grants from previous year | USD $ 151,834 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 793,801 |
Program Service Revenue from current year | USD $ 1,213,037 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 637 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,365,124 |
Net assets / fund balances at end of fiscal year | USD $ 840,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,450 |
Total liabilities at end of fiscal year | USD $ 1,540 |
Total liabilities at beginning of fiscal year | USD $ 1,540 |
Total assets at end of fiscal year | USD $ 842,319 |
Total assets at beginning of fiscal year | USD $ 325,990 |
Revenues less expenses for current year | USD $ 422,983 |
Revenues less expenses for previous year | USD $ 263,369 |
Total expenses for current year | USD $ 942,141 |
Total expenses for previous year | USD $ 844,658 |
Other expenses in current year | USD $ 529,635 |
Other expenses in previous year | USD $ 429,955 |
Total fundraising expenses in current year | USD $ 14,575 |
Professional fundraising fees from current year | USD $ 13,960 |
Employee salary and benefits paid in current year | USD $ 385,121 |
Employee salary and benefits paid in previous year | USD $ 405,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,425 |
Grants and similar amounts paid in previous year | USD $ 9,220 |
Total revenue in current fiscal year | USD $ 1,365,124 |
Total revenue in previous fiscal year | USD $ 1,108,027 |
Contributions and grants from current year | USD $ 151,834 |
Contributions and grants from previous year | USD $ 313,471 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 793,801 |
Investment Income from current year | USD $ 118 |
Other Revenue from current year | USD $ 637 |
Gross receipts from all sources | USD $ 1,108,027 |
Net assets / fund balances at end of fiscal year | USD $ 324,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,081 |
Total liabilities at end of fiscal year | USD $ 1,540 |
Total assets at end of fiscal year | USD $ 325,990 |
Total assets at beginning of fiscal year | USD $ 61,081 |
Revenues less expenses for current year | USD $ 263,369 |
Revenues less expenses for previous year | USD $ -9,151 |
Total expenses for current year | USD $ 844,658 |
Total expenses for previous year | USD $ 98,751 |
Other expenses in current year | USD $ 429,955 |
Other expenses in previous year | USD $ 50,082 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 405,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,220 |
Grants and similar amounts paid in previous year | USD $ 48,669 |
Total revenue in current fiscal year | USD $ 1,108,027 |
Total revenue in previous fiscal year | USD $ 89,600 |
Contributions and grants from current year | USD $ 313,471 |
Contributions and grants from previous year | USD $ 89,600 |
Total of other revenue | USD $ 637 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 94,971 |
Net assets / fund balances at end of fiscal year | USD $ 70,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,245 |
Contributions, Grants, Gifts etc from current year | USD $ 94,971 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 94,971 |
Grants and similar amounts paid | USD $ 36,626 |
Fees and other payments to independent contractors | USD $ 7,354 |
Total of all other expenses | USD $ 98,004 |
Total of all expenses | USD $ 141,984 |
Net assets or fund balances at end of year | USD $ -47,013 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 262885036