THE VILLAGE NETWORK 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 $ 45,698,209 |
Program Service Revenue from current year | USD $ 49,295,967 |
Investment Income from prior year | USD $ 127,578 |
Investment Income from current year | USD $ -166,333 |
Other Revenue from prior year | USD $ 399,895 |
Other Revenue from current year | USD $ 934,976 |
Gross receipts from all sources | USD $ 54,438,777 |
Net assets / fund balances at end of fiscal year | USD $ 29,480,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,740,604 |
Total liabilities at end of fiscal year | USD $ 13,806,938 |
Total liabilities at beginning of fiscal year | USD $ 3,330,284 |
Total assets at end of fiscal year | USD $ 43,287,244 |
Total assets at beginning of fiscal year | USD $ 31,070,888 |
Revenues less expenses for current year | USD $ 1,484,123 |
Revenues less expenses for previous year | USD $ 2,633,752 |
Total expenses for current year | USD $ 50,841,332 |
Total expenses for previous year | USD $ 47,191,115 |
Other expenses in current year | USD $ 18,651,026 |
Other expenses in previous year | USD $ 17,546,720 |
Total fundraising expenses in current year | USD $ 370,286 |
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 $ 32,190,306 |
Employee salary and benefits paid in previous year | USD $ 29,644,395 |
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 $ 52,325,455 |
Total revenue in previous fiscal year | USD $ 49,824,867 |
Contributions and grants from current year | USD $ 2,260,845 |
Contributions and grants from previous year | USD $ 3,599,185 |
Gross income from fundraising events | USD $ 206,246 |
Total of other revenue | USD $ 834,358 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,019,288 |
Program Service Revenue from current year | USD $ 45,698,209 |
Investment Income from prior year | USD $ 144,582 |
Investment Income from current year | USD $ 127,578 |
Other Revenue from prior year | USD $ 2,108,767 |
Other Revenue from current year | USD $ 399,895 |
Gross receipts from all sources | USD $ 49,935,792 |
Net assets / fund balances at end of fiscal year | USD $ 27,740,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,767,565 |
Total liabilities at end of fiscal year | USD $ 3,330,284 |
Total liabilities at beginning of fiscal year | USD $ 3,163,270 |
Total assets at end of fiscal year | USD $ 31,070,888 |
Total assets at beginning of fiscal year | USD $ 31,930,835 |
Revenues less expenses for current year | USD $ 2,633,752 |
Revenues less expenses for previous year | USD $ 2,841,685 |
Total expenses for current year | USD $ 47,191,115 |
Total expenses for previous year | USD $ 52,160,054 |
Other expenses in current year | USD $ 17,546,720 |
Other expenses in previous year | USD $ 23,206,831 |
Total fundraising expenses in current year | USD $ 251,622 |
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 $ 29,644,395 |
Employee salary and benefits paid in previous year | USD $ 28,953,223 |
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 $ 49,824,867 |
Total revenue in previous fiscal year | USD $ 55,001,739 |
Contributions and grants from current year | USD $ 3,599,185 |
Contributions and grants from previous year | USD $ 6,729,102 |
Gross income from fundraising events | USD $ 170,641 |
Total of other revenue | USD $ 315,326 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,670,516 |
Program Service Revenue from current year | USD $ 46,019,288 |
Investment Income from prior year | USD $ 113,118 |
Investment Income from current year | USD $ 144,582 |
Other Revenue from prior year | USD $ 1,157,618 |
Other Revenue from current year | USD $ 2,108,767 |
Gross receipts from all sources | USD $ 55,050,462 |
Net assets / fund balances at end of fiscal year | USD $ 28,767,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,855,356 |
Total liabilities at end of fiscal year | USD $ 3,163,270 |
Total liabilities at beginning of fiscal year | USD $ 7,339,947 |
Total assets at end of fiscal year | USD $ 31,930,835 |
Total assets at beginning of fiscal year | USD $ 33,195,303 |
Revenues less expenses for current year | USD $ 2,841,685 |
Revenues less expenses for previous year | USD $ 3,483,507 |
Total expenses for current year | USD $ 52,160,054 |
Total expenses for previous year | USD $ 45,690,704 |
Other expenses in current year | USD $ 23,206,831 |
Other expenses in previous year | USD $ 18,800,710 |
Total fundraising expenses in current year | USD $ 302,563 |
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 $ 28,953,223 |
Employee salary and benefits paid in previous year | USD $ 26,889,994 |
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 $ 55,001,739 |
Total revenue in previous fiscal year | USD $ 49,174,211 |
Contributions and grants from current year | USD $ 6,729,102 |
Contributions and grants from previous year | USD $ 232,959 |
Gross income from fundraising events | USD $ 104,480 |
Total of other revenue | USD $ 2,039,105 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,246,669 |
Program Service Revenue from current year | USD $ 47,670,516 |
Investment Income from prior year | USD $ 92,566 |
Investment Income from current year | USD $ 113,118 |
Other Revenue from prior year | USD $ 212,265 |
Other Revenue from current year | USD $ 1,157,618 |
Gross receipts from all sources | USD $ 49,250,547 |
Net assets / fund balances at end of fiscal year | USD $ 25,855,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,383,021 |
Total liabilities at end of fiscal year | USD $ 7,339,947 |
Total liabilities at beginning of fiscal year | USD $ 3,237,535 |
Total assets at end of fiscal year | USD $ 33,195,303 |
Total assets at beginning of fiscal year | USD $ 25,620,556 |
Revenues less expenses for current year | USD $ 3,483,507 |
Revenues less expenses for previous year | USD $ 1,749,734 |
Total expenses for current year | USD $ 45,690,704 |
Total expenses for previous year | USD $ 42,559,551 |
Other expenses in current year | USD $ 18,800,710 |
Other expenses in previous year | USD $ 17,521,892 |
Total fundraising expenses in current year | USD $ 339,898 |
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 $ 26,889,994 |
Employee salary and benefits paid in previous year | USD $ 25,037,659 |
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 $ 49,174,211 |
Total revenue in previous fiscal year | USD $ 44,309,285 |
Contributions and grants from current year | USD $ 232,959 |
Contributions and grants from previous year | USD $ 757,785 |
Gross income from fundraising events | USD $ 53,915 |
Total of other revenue | USD $ 1,135,664 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,378,157 |
Program Service Revenue from current year | USD $ 43,246,669 |
Investment Income from prior year | USD $ 23,255 |
Investment Income from current year | USD $ 92,566 |
Other Revenue from prior year | USD $ 54,400 |
Other Revenue from current year | USD $ 212,265 |
Gross receipts from all sources | USD $ 44,711,364 |
Net assets / fund balances at end of fiscal year | USD $ 22,383,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,958,443 |
Total liabilities at end of fiscal year | USD $ 3,237,535 |
Total liabilities at beginning of fiscal year | USD $ 6,647,550 |
Total assets at end of fiscal year | USD $ 25,620,556 |
Total assets at beginning of fiscal year | USD $ 27,605,993 |
Revenues less expenses for current year | USD $ 1,749,734 |
Revenues less expenses for previous year | USD $ 1,784,622 |
Total expenses for current year | USD $ 42,559,551 |
Total expenses for previous year | USD $ 40,629,568 |
Other expenses in current year | USD $ 17,521,892 |
Other expenses in previous year | USD $ 16,987,689 |
Total fundraising expenses in current year | USD $ 256,898 |
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 $ 25,037,659 |
Employee salary and benefits paid in previous year | USD $ 23,641,879 |
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 $ 44,309,285 |
Total revenue in previous fiscal year | USD $ 42,414,190 |
Contributions and grants from current year | USD $ 757,785 |
Contributions and grants from previous year | USD $ 958,378 |
Gross income from fundraising events | USD $ 149,137 |
Total of other revenue | USD $ 115,327 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,273,485 |
Program Service Revenue from current year | USD $ 41,378,157 |
Investment Income from prior year | USD $ 17,308 |
Investment Income from current year | USD $ 23,255 |
Other Revenue from prior year | USD $ 8,791 |
Other Revenue from current year | USD $ 54,400 |
Gross receipts from all sources | USD $ 42,517,414 |
Net assets / fund balances at end of fiscal year | USD $ 20,958,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,173,821 |
Total liabilities at end of fiscal year | USD $ 6,647,550 |
Total liabilities at beginning of fiscal year | USD $ 7,059,344 |
Total assets at end of fiscal year | USD $ 27,605,993 |
Total assets at beginning of fiscal year | USD $ 26,233,165 |
Revenues less expenses for current year | USD $ 1,784,622 |
Revenues less expenses for previous year | USD $ 2,115,791 |
Total expenses for current year | USD $ 40,629,568 |
Total expenses for previous year | USD $ 39,276,149 |
Other expenses in current year | USD $ 16,987,689 |
Other expenses in previous year | USD $ 16,440,340 |
Total fundraising expenses in current year | USD $ 255,622 |
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 $ 23,641,879 |
Employee salary and benefits paid in previous year | USD $ 22,835,809 |
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 $ 42,414,190 |
Total revenue in previous fiscal year | USD $ 41,391,940 |
Contributions and grants from current year | USD $ 958,378 |
Contributions and grants from previous year | USD $ 1,092,356 |
Gross income from fundraising events | USD $ 54,242 |
Total of other revenue | USD $ 81,672 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,484,771 |
Program Service Revenue from current year | USD $ 40,273,485 |
Investment Income from prior year | USD $ -16,610 |
Investment Income from current year | USD $ 17,308 |
Other Revenue from prior year | USD $ 97 |
Other Revenue from current year | USD $ 8,791 |
Gross receipts from all sources | USD $ 41,504,348 |
Net assets / fund balances at end of fiscal year | USD $ 19,173,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,058,030 |
Total liabilities at end of fiscal year | USD $ 7,059,344 |
Total liabilities at beginning of fiscal year | USD $ 8,207,044 |
Total assets at end of fiscal year | USD $ 26,233,165 |
Total assets at beginning of fiscal year | USD $ 25,265,074 |
Revenues less expenses for current year | USD $ 2,115,791 |
Revenues less expenses for previous year | USD $ 1,285,185 |
Total expenses for current year | USD $ 39,276,149 |
Total expenses for previous year | USD $ 37,587,660 |
Other expenses in current year | USD $ 16,440,340 |
Other expenses in previous year | USD $ 16,346,231 |
Total fundraising expenses in current year | USD $ 345,499 |
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 $ 22,835,809 |
Employee salary and benefits paid in previous year | USD $ 21,241,429 |
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 $ 41,391,940 |
Total revenue in previous fiscal year | USD $ 38,872,845 |
Contributions and grants from current year | USD $ 1,092,356 |
Contributions and grants from previous year | USD $ 1,404,587 |
Gross income from fundraising events | USD $ 52,108 |
Total of other revenue | USD $ 30,789 |
2016-06-30 |
---|
Total unrelated business income | USD $ 8,476 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,693,559 |
Program Service Revenue from current year | USD $ 37,484,771 |
Investment Income from prior year | USD $ 29,529 |
Investment Income from current year | USD $ -16,610 |
Other Revenue from prior year | USD $ -29,836 |
Other Revenue from current year | USD $ 97 |
Gross receipts from all sources | USD $ 38,977,358 |
Net assets / fund balances at end of fiscal year | USD $ 17,058,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,772,845 |
Total liabilities at end of fiscal year | USD $ 8,207,044 |
Total liabilities at beginning of fiscal year | USD $ 9,565,986 |
Total assets at end of fiscal year | USD $ 25,265,074 |
Total assets at beginning of fiscal year | USD $ 25,338,831 |
Revenues less expenses for current year | USD $ 1,285,185 |
Revenues less expenses for previous year | USD $ 5,018,251 |
Total expenses for current year | USD $ 37,587,660 |
Total expenses for previous year | USD $ 35,936,344 |
Other expenses in current year | USD $ 16,346,231 |
Other expenses in previous year | USD $ 16,255,164 |
Total fundraising expenses in current year | USD $ 292,000 |
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 $ 21,241,429 |
Employee salary and benefits paid in previous year | USD $ 19,681,180 |
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 $ 38,872,845 |
Total revenue in previous fiscal year | USD $ 40,954,595 |
Contributions and grants from current year | USD $ 1,404,587 |
Contributions and grants from previous year | USD $ 4,261,343 |
Gross income from fundraising events | USD $ 43,349 |
Total of other revenue | USD $ 8,279 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,958,519 |
Program Service Revenue from current year | USD $ 36,693,559 |
Investment Income from prior year | USD $ 18,681 |
Investment Income from current year | USD $ 29,529 |
Other Revenue from prior year | USD $ 18,115 |
Other Revenue from current year | USD $ -29,836 |
Gross receipts from all sources | USD $ 41,060,047 |
Net assets / fund balances at end of fiscal year | USD $ 15,772,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,754,594 |
Total liabilities at end of fiscal year | USD $ 9,565,986 |
Total liabilities at beginning of fiscal year | USD $ 9,415,786 |
Total assets at end of fiscal year | USD $ 25,338,831 |
Total assets at beginning of fiscal year | USD $ 20,170,380 |
Revenues less expenses for current year | USD $ 5,018,251 |
Revenues less expenses for previous year | USD $ 1,242,033 |
Total expenses for current year | USD $ 35,936,344 |
Total expenses for previous year | USD $ 30,426,715 |
Other expenses in current year | USD $ 16,255,164 |
Other expenses in previous year | USD $ 13,927,232 |
Total fundraising expenses in current year | USD $ 228,879 |
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 $ 19,681,180 |
Employee salary and benefits paid in previous year | USD $ 16,499,483 |
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 $ 40,954,595 |
Total revenue in previous fiscal year | USD $ 31,668,748 |
Contributions and grants from current year | USD $ 4,261,343 |
Contributions and grants from previous year | USD $ 1,673,433 |
Gross income from fundraising events | USD $ 72,188 |
Total of other revenue | USD $ 3,428 |
The following addresses have been detected as associated with Tax Indentification Number 340768857