WESTMINSTER VILLAGE MUNCIE INC. 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 $ 13,159,101 |
Program Service Revenue from current year | USD $ 13,973,666 |
Investment Income from prior year | USD $ 191,460 |
Investment Income from current year | USD $ 2,050 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,780,784 |
Net assets / fund balances at end of fiscal year | USD $ 7,268,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,945,208 |
Total liabilities at end of fiscal year | USD $ 15,812,157 |
Total liabilities at beginning of fiscal year | USD $ 16,552,262 |
Total assets at end of fiscal year | USD $ 23,080,839 |
Total assets at beginning of fiscal year | USD $ 22,497,470 |
Revenues less expenses for current year | USD $ 723,263 |
Revenues less expenses for previous year | USD $ -1,704,272 |
Total expenses for current year | USD $ 16,401,965 |
Total expenses for previous year | USD $ 15,564,854 |
Other expenses in current year | USD $ 6,658,150 |
Other expenses in previous year | USD $ 6,272,294 |
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 $ 9,743,815 |
Employee salary and benefits paid in previous year | USD $ 9,292,560 |
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 $ 17,125,228 |
Total revenue in previous fiscal year | USD $ 13,860,582 |
Contributions and grants from current year | USD $ 3,149,512 |
Contributions and grants from previous year | USD $ 510,021 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,668,906 |
Program Service Revenue from current year | USD $ 13,159,101 |
Investment Income from prior year | USD $ 132,707 |
Investment Income from current year | USD $ 191,460 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,567,166 |
Net assets / fund balances at end of fiscal year | USD $ 5,945,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,201,571 |
Total liabilities at end of fiscal year | USD $ 16,552,262 |
Total liabilities at beginning of fiscal year | USD $ 18,073,256 |
Total assets at end of fiscal year | USD $ 22,497,470 |
Total assets at beginning of fiscal year | USD $ 25,274,827 |
Revenues less expenses for current year | USD $ -1,704,272 |
Revenues less expenses for previous year | USD $ -381,602 |
Total expenses for current year | USD $ 15,564,854 |
Total expenses for previous year | USD $ 15,319,174 |
Other expenses in current year | USD $ 6,272,294 |
Other expenses in previous year | USD $ 6,246,582 |
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 $ 9,292,560 |
Employee salary and benefits paid in previous year | USD $ 9,072,592 |
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 $ 13,860,582 |
Total revenue in previous fiscal year | USD $ 14,937,572 |
Contributions and grants from current year | USD $ 510,021 |
Contributions and grants from previous year | USD $ 2,135,959 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,703,954 |
Program Service Revenue from current year | USD $ 12,668,906 |
Investment Income from prior year | USD $ 73,401 |
Investment Income from current year | USD $ 132,707 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,824,313 |
Net assets / fund balances at end of fiscal year | USD $ 7,201,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,511,802 |
Total liabilities at end of fiscal year | USD $ 18,073,256 |
Total liabilities at beginning of fiscal year | USD $ 21,015,546 |
Total assets at end of fiscal year | USD $ 25,274,827 |
Total assets at beginning of fiscal year | USD $ 27,527,348 |
Revenues less expenses for current year | USD $ -381,602 |
Revenues less expenses for previous year | USD $ -1,084,154 |
Total expenses for current year | USD $ 15,319,174 |
Total expenses for previous year | USD $ 15,379,419 |
Other expenses in current year | USD $ 6,246,582 |
Other expenses in previous year | USD $ 6,363,152 |
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 $ 9,072,592 |
Employee salary and benefits paid in previous year | USD $ 9,016,267 |
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 $ 14,937,572 |
Total revenue in previous fiscal year | USD $ 14,295,265 |
Contributions and grants from current year | USD $ 2,135,959 |
Contributions and grants from previous year | USD $ 517,910 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,141,509 |
Program Service Revenue from current year | USD $ 13,703,954 |
Investment Income from prior year | USD $ 86,939 |
Investment Income from current year | USD $ 73,401 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,981,920 |
Net assets / fund balances at end of fiscal year | USD $ 6,511,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,271,799 |
Total liabilities at end of fiscal year | USD $ 21,015,546 |
Total liabilities at beginning of fiscal year | USD $ 18,928,184 |
Total assets at end of fiscal year | USD $ 27,527,348 |
Total assets at beginning of fiscal year | USD $ 27,199,983 |
Revenues less expenses for current year | USD $ -1,084,154 |
Revenues less expenses for previous year | USD $ -1,561,168 |
Total expenses for current year | USD $ 15,379,419 |
Total expenses for previous year | USD $ 15,879,364 |
Other expenses in current year | USD $ 6,363,152 |
Other expenses in previous year | USD $ 6,574,906 |
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 $ 9,016,267 |
Employee salary and benefits paid in previous year | USD $ 9,289,458 |
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 $ 15,000 |
Total revenue in current fiscal year | USD $ 14,295,265 |
Total revenue in previous fiscal year | USD $ 14,318,196 |
Contributions and grants from current year | USD $ 517,910 |
Contributions and grants from previous year | USD $ 89,748 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,057,525 |
Program Service Revenue from current year | USD $ 14,141,509 |
Investment Income from prior year | USD $ 144,364 |
Investment Income from current year | USD $ 86,939 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,889,392 |
Net assets / fund balances at end of fiscal year | USD $ 8,271,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,427,881 |
Total liabilities at end of fiscal year | USD $ 18,928,184 |
Total liabilities at beginning of fiscal year | USD $ 18,799,811 |
Total assets at end of fiscal year | USD $ 27,199,983 |
Total assets at beginning of fiscal year | USD $ 29,227,692 |
Revenues less expenses for current year | USD $ -1,561,168 |
Revenues less expenses for previous year | USD $ -1,485,613 |
Total expenses for current year | USD $ 15,879,364 |
Total expenses for previous year | USD $ 15,777,290 |
Other expenses in current year | USD $ 6,574,906 |
Other expenses in previous year | USD $ 6,673,506 |
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 $ 9,289,458 |
Employee salary and benefits paid in previous year | USD $ 9,068,784 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 14,318,196 |
Total revenue in previous fiscal year | USD $ 14,291,677 |
Contributions and grants from current year | USD $ 89,748 |
Contributions and grants from previous year | USD $ 89,788 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,894,607 |
Program Service Revenue from current year | USD $ 14,057,525 |
Investment Income from prior year | USD $ 24,311 |
Investment Income from current year | USD $ 144,364 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,902,380 |
Net assets / fund balances at end of fiscal year | USD $ 10,427,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,277,890 |
Total liabilities at end of fiscal year | USD $ 18,799,811 |
Total liabilities at beginning of fiscal year | USD $ 19,286,226 |
Total assets at end of fiscal year | USD $ 29,227,692 |
Total assets at beginning of fiscal year | USD $ 30,564,116 |
Revenues less expenses for current year | USD $ -1,485,613 |
Revenues less expenses for previous year | USD $ -1,293,659 |
Total expenses for current year | USD $ 15,777,290 |
Total expenses for previous year | USD $ 15,302,442 |
Other expenses in current year | USD $ 6,673,506 |
Other expenses in previous year | USD $ 6,706,934 |
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 $ 9,068,784 |
Employee salary and benefits paid in previous year | USD $ 8,560,508 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 14,291,677 |
Total revenue in previous fiscal year | USD $ 14,008,783 |
Contributions and grants from current year | USD $ 89,788 |
Contributions and grants from previous year | USD $ 89,865 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,446,989 |
Program Service Revenue from current year | USD $ 12,724,736 |
Investment Income from prior year | USD $ 51,753 |
Investment Income from current year | USD $ -207,765 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,707,846 |
Net assets / fund balances at end of fiscal year | USD $ 11,449,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,307,695 |
Total liabilities at end of fiscal year | USD $ 20,638,054 |
Total liabilities at beginning of fiscal year | USD $ 12,812,434 |
Total assets at end of fiscal year | USD $ 32,087,542 |
Total assets at beginning of fiscal year | USD $ 26,120,129 |
Revenues less expenses for current year | USD $ -821,476 |
Revenues less expenses for previous year | USD $ 252,881 |
Total expenses for current year | USD $ 13,425,902 |
Total expenses for previous year | USD $ 12,328,111 |
Other expenses in current year | USD $ 5,262,773 |
Other expenses in previous year | USD $ 4,485,929 |
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 $ 8,128,129 |
Employee salary and benefits paid in previous year | USD $ 7,807,182 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 12,604,426 |
Total revenue in previous fiscal year | USD $ 12,580,992 |
Contributions and grants from current year | USD $ 87,455 |
Contributions and grants from previous year | USD $ 82,250 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,486,220 |
Program Service Revenue from current year | USD $ 12,446,989 |
Investment Income from prior year | USD $ 182,935 |
Investment Income from current year | USD $ 51,753 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,691,376 |
Net assets / fund balances at end of fiscal year | USD $ 13,307,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,180,077 |
Total liabilities at end of fiscal year | USD $ 12,812,434 |
Total liabilities at beginning of fiscal year | USD $ 1,344,152 |
Total assets at end of fiscal year | USD $ 26,120,129 |
Total assets at beginning of fiscal year | USD $ 15,524,229 |
Revenues less expenses for current year | USD $ 252,881 |
Revenues less expenses for previous year | USD $ 396,881 |
Total expenses for current year | USD $ 12,328,111 |
Total expenses for previous year | USD $ 12,350,641 |
Other expenses in current year | USD $ 4,485,929 |
Other expenses in previous year | USD $ 4,673,680 |
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 $ 7,807,182 |
Employee salary and benefits paid in previous year | USD $ 7,641,961 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 12,580,992 |
Total revenue in previous fiscal year | USD $ 12,747,522 |
Contributions and grants from current year | USD $ 82,250 |
Contributions and grants from previous year | USD $ 78,367 |
The following addresses have been detected as associated with Tax Indentification Number 311002845