WOOD COUNTY VILLAGE II 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 $ 50,711 |
Program Service Revenue from current year | USD $ 49,411 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 922 |
Other Revenue from current year | USD $ 1,030 |
Gross receipts from all sources | USD $ 95,890 |
Net assets / fund balances at end of fiscal year | USD $ 945,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 987,315 |
Total liabilities at end of fiscal year | USD $ 56,805 |
Total liabilities at beginning of fiscal year | USD $ 38,934 |
Total assets at end of fiscal year | USD $ 1,002,283 |
Total assets at beginning of fiscal year | USD $ 1,026,249 |
Revenues less expenses for current year | USD $ -41,837 |
Revenues less expenses for previous year | USD $ -24,928 |
Total expenses for current year | USD $ 137,727 |
Total expenses for previous year | USD $ 128,183 |
Other expenses in current year | USD $ 129,723 |
Other expenses in previous year | USD $ 128,183 |
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 $ 8,004 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 95,890 |
Total revenue in previous fiscal year | USD $ 103,255 |
Contributions and grants from current year | USD $ 45,209 |
Contributions and grants from previous year | USD $ 51,609 |
Total of other revenue | USD $ 1,030 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,363 |
Program Service Revenue from current year | USD $ 50,711 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 1,034 |
Other Revenue from current year | USD $ 922 |
Gross receipts from all sources | USD $ 103,255 |
Net assets / fund balances at end of fiscal year | USD $ 987,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,243 |
Total liabilities at end of fiscal year | USD $ 38,934 |
Total liabilities at beginning of fiscal year | USD $ 17,321 |
Total assets at end of fiscal year | USD $ 1,026,249 |
Total assets at beginning of fiscal year | USD $ 1,029,564 |
Revenues less expenses for current year | USD $ -24,928 |
Revenues less expenses for previous year | USD $ -29,385 |
Total expenses for current year | USD $ 128,183 |
Total expenses for previous year | USD $ 128,352 |
Other expenses in current year | USD $ 128,183 |
Other expenses in previous year | USD $ 128,352 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 103,255 |
Total revenue in previous fiscal year | USD $ 98,967 |
Contributions and grants from current year | USD $ 51,609 |
Contributions and grants from previous year | USD $ 50,560 |
Total of other revenue | USD $ 922 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,020 |
Program Service Revenue from current year | USD $ 47,363 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 1,840 |
Other Revenue from current year | USD $ 1,034 |
Gross receipts from all sources | USD $ 98,967 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,628 |
Total liabilities at end of fiscal year | USD $ 17,321 |
Total liabilities at beginning of fiscal year | USD $ 22,068 |
Total assets at end of fiscal year | USD $ 1,029,564 |
Total assets at beginning of fiscal year | USD $ 1,063,696 |
Revenues less expenses for current year | USD $ -29,385 |
Revenues less expenses for previous year | USD $ -22,309 |
Total expenses for current year | USD $ 128,352 |
Total expenses for previous year | USD $ 121,529 |
Other expenses in current year | USD $ 128,352 |
Other expenses in previous year | USD $ 121,529 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 98,967 |
Total revenue in previous fiscal year | USD $ 99,220 |
Contributions and grants from current year | USD $ 50,560 |
Contributions and grants from previous year | USD $ 48,249 |
Total of other revenue | USD $ 1,034 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,422 |
Program Service Revenue from current year | USD $ 49,020 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 1,122 |
Other Revenue from current year | USD $ 1,840 |
Gross receipts from all sources | USD $ 99,220 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,063,937 |
Total liabilities at end of fiscal year | USD $ 22,068 |
Total liabilities at beginning of fiscal year | USD $ 27,951 |
Total assets at end of fiscal year | USD $ 1,063,696 |
Total assets at beginning of fiscal year | USD $ 1,091,888 |
Revenues less expenses for current year | USD $ -22,309 |
Revenues less expenses for previous year | USD $ -14,746 |
Total expenses for current year | USD $ 121,529 |
Total expenses for previous year | USD $ 118,279 |
Other expenses in current year | USD $ 121,529 |
Other expenses in previous year | USD $ 115,022 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,257 |
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 $ 99,220 |
Total revenue in previous fiscal year | USD $ 103,533 |
Contributions and grants from current year | USD $ 48,249 |
Contributions and grants from previous year | USD $ 50,752 |
Total of other revenue | USD $ 1,840 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,161 |
Program Service Revenue from current year | USD $ 51,422 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 1,414 |
Other Revenue from current year | USD $ 1,122 |
Gross receipts from all sources | USD $ 103,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,063,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,078,683 |
Total liabilities at end of fiscal year | USD $ 27,951 |
Total liabilities at beginning of fiscal year | USD $ 39,922 |
Total assets at end of fiscal year | USD $ 1,091,888 |
Total assets at beginning of fiscal year | USD $ 1,118,605 |
Revenues less expenses for current year | USD $ -14,746 |
Revenues less expenses for previous year | USD $ -32,616 |
Total expenses for current year | USD $ 118,279 |
Total expenses for previous year | USD $ 109,854 |
Other expenses in current year | USD $ 115,022 |
Other expenses in previous year | USD $ 109,854 |
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 $ 3,257 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 103,533 |
Total revenue in previous fiscal year | USD $ 77,238 |
Contributions and grants from current year | USD $ 50,752 |
Contributions and grants from previous year | USD $ 29,637 |
Total of other revenue | USD $ 1,122 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,430 |
Program Service Revenue from current year | USD $ 46,161 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 856 |
Other Revenue from current year | USD $ 1,414 |
Gross receipts from all sources | USD $ 77,238 |
Net assets / fund balances at end of fiscal year | USD $ 1,078,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,111,299 |
Total liabilities at end of fiscal year | USD $ 39,922 |
Total liabilities at beginning of fiscal year | USD $ 48,979 |
Total assets at end of fiscal year | USD $ 1,118,605 |
Total assets at beginning of fiscal year | USD $ 1,160,278 |
Revenues less expenses for current year | USD $ -32,616 |
Revenues less expenses for previous year | USD $ -39,040 |
Total expenses for current year | USD $ 109,854 |
Total expenses for previous year | USD $ 116,406 |
Other expenses in current year | USD $ 109,854 |
Other expenses in previous year | USD $ 116,406 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 77,238 |
Total revenue in previous fiscal year | USD $ 77,366 |
Contributions and grants from current year | USD $ 29,637 |
Contributions and grants from previous year | USD $ 29,069 |
Total of other revenue | USD $ 1,414 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,406 |
Program Service Revenue from current year | USD $ 47,430 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 1,159 |
Other Revenue from current year | USD $ 856 |
Gross receipts from all sources | USD $ 77,366 |
Net assets / fund balances at end of fiscal year | USD $ 1,111,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,150,339 |
Total liabilities at end of fiscal year | USD $ 48,979 |
Total liabilities at beginning of fiscal year | USD $ 36,999 |
Total assets at end of fiscal year | USD $ 1,160,278 |
Total assets at beginning of fiscal year | USD $ 1,187,338 |
Revenues less expenses for current year | USD $ -39,040 |
Revenues less expenses for previous year | USD $ -43,887 |
Total expenses for current year | USD $ 116,406 |
Total expenses for previous year | USD $ 121,222 |
Other expenses in current year | USD $ 116,406 |
Other expenses in previous year | USD $ 121,222 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 77,366 |
Total revenue in previous fiscal year | USD $ 77,335 |
Contributions and grants from current year | USD $ 29,069 |
Contributions and grants from previous year | USD $ 28,758 |
Total of other revenue | USD $ 856 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,500 |
Program Service Revenue from current year | USD $ 47,406 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 1,134 |
Other Revenue from current year | USD $ 1,159 |
Gross receipts from all sources | USD $ 77,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,194,226 |
Total liabilities at end of fiscal year | USD $ 36,999 |
Total liabilities at beginning of fiscal year | USD $ 29,558 |
Total assets at end of fiscal year | USD $ 1,187,338 |
Total assets at beginning of fiscal year | USD $ 1,223,784 |
Revenues less expenses for current year | USD $ -43,887 |
Revenues less expenses for previous year | USD $ -37,183 |
Total expenses for current year | USD $ 121,222 |
Total expenses for previous year | USD $ 114,107 |
Other expenses in current year | USD $ 121,222 |
Other expenses in previous year | USD $ 114,107 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 77,335 |
Total revenue in previous fiscal year | USD $ 76,924 |
Contributions and grants from current year | USD $ 28,758 |
Contributions and grants from previous year | USD $ 26,279 |
Total of other revenue | USD $ 1,159 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,642 |
Program Service Revenue from current year | USD $ 49,500 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 1,323 |
Other Revenue from current year | USD $ 1,134 |
Gross receipts from all sources | USD $ 76,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,194,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,231,409 |
Total liabilities at end of fiscal year | USD $ 29,558 |
Total liabilities at beginning of fiscal year | USD $ 24,450 |
Total assets at end of fiscal year | USD $ 1,223,784 |
Total assets at beginning of fiscal year | USD $ 1,255,859 |
Revenues less expenses for current year | USD $ -37,183 |
Revenues less expenses for previous year | USD $ -43,400 |
Total expenses for current year | USD $ 114,107 |
Total expenses for previous year | USD $ 121,493 |
Other expenses in current year | USD $ 114,107 |
Other expenses in previous year | USD $ 109,059 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 12,434 |
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 $ 76,924 |
Total revenue in previous fiscal year | USD $ 78,093 |
Contributions and grants from current year | USD $ 26,279 |
Contributions and grants from previous year | USD $ 28,117 |
Total of other revenue | USD $ 1,134 |
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