WATTSBURG FOE 4516 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 5,712 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 237,257 |
Other Revenue from current year | USD $ 218,338 |
Gross receipts from all sources | USD $ 924,520 |
Net assets / fund balances at end of fiscal year | USD $ 125,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,146 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,773 |
Total assets at end of fiscal year | USD $ 125,203 |
Total assets at beginning of fiscal year | USD $ 177,919 |
Revenues less expenses for current year | USD $ -52,049 |
Revenues less expenses for previous year | USD $ 16,030 |
Total expenses for current year | USD $ 280,204 |
Total expenses for previous year | USD $ 226,571 |
Other expenses in current year | USD $ 128,688 |
Other expenses in previous year | USD $ 64,927 |
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 $ 130,275 |
Employee salary and benefits paid in previous year | USD $ 133,720 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,241 |
Grants and similar amounts paid in previous year | USD $ 27,924 |
Total revenue in current fiscal year | USD $ 228,155 |
Total revenue in previous fiscal year | USD $ 242,601 |
Contributions and grants from current year | USD $ 4,099 |
Contributions and grants from previous year | USD $ 5,336 |
Cost of goods sold | USD $ 234,191 |
Revenue from membership dues | USD $ 4,099 |
Gross income from gaming | USD $ 519,652 |
Gross sales of inventory assets | USD $ 394,234 |
Total of other revenue | USD $ 817 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,579 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 241,477 |
Other Revenue from current year | USD $ 237,257 |
Gross receipts from all sources | USD $ 949,770 |
Net assets / fund balances at end of fiscal year | USD $ 173,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,116 |
Total liabilities at end of fiscal year | USD $ 4,773 |
Total liabilities at beginning of fiscal year | USD $ 8,836 |
Total assets at end of fiscal year | USD $ 177,919 |
Total assets at beginning of fiscal year | USD $ 165,952 |
Revenues less expenses for current year | USD $ 16,030 |
Revenues less expenses for previous year | USD $ 42,730 |
Total expenses for current year | USD $ 226,571 |
Total expenses for previous year | USD $ 207,313 |
Other expenses in current year | USD $ 64,927 |
Other expenses in previous year | USD $ 89,668 |
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 $ 133,720 |
Employee salary and benefits paid in previous year | USD $ 107,500 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,924 |
Grants and similar amounts paid in previous year | USD $ 10,145 |
Total revenue in current fiscal year | USD $ 242,601 |
Total revenue in previous fiscal year | USD $ 250,043 |
Contributions and grants from current year | USD $ 5,336 |
Contributions and grants from previous year | USD $ 6,987 |
Cost of goods sold | USD $ 202,435 |
Revenue from membership dues | USD $ 5,336 |
Gross income from gaming | USD $ 599,935 |
Gross sales of inventory assets | USD $ 344,491 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 222 |
Investment Income from current year | USD $ 1,579 |
Other Revenue from prior year | USD $ 201,782 |
Other Revenue from current year | USD $ 241,477 |
Gross receipts from all sources | USD $ 916,546 |
Net assets / fund balances at end of fiscal year | USD $ 157,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,386 |
Total liabilities at end of fiscal year | USD $ 8,836 |
Total liabilities at beginning of fiscal year | USD $ 12,976 |
Total assets at end of fiscal year | USD $ 165,952 |
Total assets at beginning of fiscal year | USD $ 127,362 |
Revenues less expenses for current year | USD $ 42,730 |
Revenues less expenses for previous year | USD $ 15,963 |
Total expenses for current year | USD $ 207,313 |
Total expenses for previous year | USD $ 191,611 |
Other expenses in current year | USD $ 89,668 |
Other expenses in previous year | USD $ 61,601 |
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 $ 107,500 |
Employee salary and benefits paid in previous year | USD $ 107,422 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,145 |
Grants and similar amounts paid in previous year | USD $ 22,588 |
Total revenue in current fiscal year | USD $ 250,043 |
Total revenue in previous fiscal year | USD $ 207,574 |
Contributions and grants from current year | USD $ 6,987 |
Contributions and grants from previous year | USD $ 5,570 |
Cost of goods sold | USD $ 233,577 |
Revenue from membership dues | USD $ 6,987 |
Gross income from gaming | USD $ 524,556 |
Gross sales of inventory assets | USD $ 383,424 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 222 |
Other Revenue from prior year | USD $ 217,095 |
Other Revenue from current year | USD $ 201,782 |
Gross receipts from all sources | USD $ 408,165 |
Net assets / fund balances at end of fiscal year | USD $ 114,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,395 |
Total liabilities at end of fiscal year | USD $ 12,976 |
Total liabilities at beginning of fiscal year | USD $ 20,919 |
Total assets at end of fiscal year | USD $ 127,362 |
Total assets at beginning of fiscal year | USD $ 119,314 |
Revenues less expenses for current year | USD $ 15,993 |
Revenues less expenses for previous year | USD $ 6,402 |
Total expenses for current year | USD $ 191,581 |
Total expenses for previous year | USD $ 210,695 |
Other expenses in current year | USD $ 61,601 |
Other expenses in previous year | USD $ 133,030 |
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 $ 107,422 |
Employee salary and benefits paid in previous year | USD $ 76,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,558 |
Grants and similar amounts paid in previous year | USD $ 1,650 |
Total revenue in current fiscal year | USD $ 207,574 |
Total revenue in previous fiscal year | USD $ 217,097 |
Contributions and grants from current year | USD $ 5,570 |
Cost of goods sold | USD $ 184,611 |
Revenue from membership dues | USD $ 5,570 |
Gross income from gaming | USD $ 69,010 |
Gross sales of inventory assets | USD $ 333,363 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 167,324 |
Other Revenue from current year | USD $ 217,095 |
Gross receipts from all sources | USD $ 816,431 |
Net assets / fund balances at end of fiscal year | USD $ 98,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,993 |
Total liabilities at end of fiscal year | USD $ 20,919 |
Total liabilities at beginning of fiscal year | USD $ 28,639 |
Total assets at end of fiscal year | USD $ 119,314 |
Total assets at beginning of fiscal year | USD $ 120,632 |
Revenues less expenses for current year | USD $ 6,402 |
Revenues less expenses for previous year | USD $ 42,127 |
Total expenses for current year | USD $ 210,695 |
Total expenses for previous year | USD $ 125,197 |
Other expenses in current year | USD $ 133,030 |
Other expenses in previous year | USD $ 57,049 |
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 $ 76,015 |
Employee salary and benefits paid in previous year | USD $ 59,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,650 |
Grants and similar amounts paid in previous year | USD $ 8,314 |
Total revenue in current fiscal year | USD $ 217,097 |
Total revenue in previous fiscal year | USD $ 167,324 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 207,256 |
Gross income from gaming | USD $ 497,574 |
Gross sales of inventory assets | USD $ 318,855 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 147,021 |
Other Revenue from current year | USD $ 167,324 |
Gross receipts from all sources | USD $ 284,239 |
Net assets / fund balances at end of fiscal year | USD $ 91,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,038 |
Total liabilities at end of fiscal year | USD $ 28,639 |
Total liabilities at beginning of fiscal year | USD $ 28,443 |
Total assets at end of fiscal year | USD $ 120,632 |
Total assets at beginning of fiscal year | USD $ 83,481 |
Revenues less expenses for current year | USD $ 42,127 |
Revenues less expenses for previous year | USD $ 19,626 |
Total expenses for current year | USD $ 125,197 |
Total expenses for previous year | USD $ 130,808 |
Other expenses in current year | USD $ 57,049 |
Other expenses in previous year | USD $ 45,483 |
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 $ 59,834 |
Employee salary and benefits paid in previous year | USD $ 58,727 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,314 |
Grants and similar amounts paid in previous year | USD $ 26,598 |
Total revenue in current fiscal year | USD $ 167,324 |
Total revenue in previous fiscal year | USD $ 150,434 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,412 |
Cost of goods sold | USD $ 98,906 |
Gross income from gaming | USD $ 98,111 |
Gross sales of inventory assets | USD $ 186,128 |
The following addresses have been detected as associated with Tax Indentification Number 262892693