SWISS VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 345,468 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,923,972 |
Program Service Revenue from current year | USD $ 8,766,382 |
Investment Income from prior year | USD $ 1,074,393 |
Investment Income from current year | USD $ 370,500 |
Other Revenue from prior year | USD $ 704,345 |
Other Revenue from current year | USD $ 393,974 |
Gross receipts from all sources | USD $ 12,555,416 |
Net assets / fund balances at end of fiscal year | USD $ 22,588,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,290,630 |
Total liabilities at end of fiscal year | USD $ 11,016,088 |
Total liabilities at beginning of fiscal year | USD $ 11,530,727 |
Total assets at end of fiscal year | USD $ 33,604,440 |
Total assets at beginning of fiscal year | USD $ 36,821,357 |
Revenues less expenses for current year | USD $ -1,822,981 |
Revenues less expenses for previous year | USD $ -996,701 |
Total expenses for current year | USD $ 11,575,939 |
Total expenses for previous year | USD $ 18,316,621 |
Other expenses in current year | USD $ 3,673,255 |
Other expenses in previous year | USD $ 6,090,425 |
Total fundraising expenses in current year | USD $ 43,776 |
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 $ 7,791,049 |
Employee salary and benefits paid in previous year | USD $ 12,016,995 |
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 $ 111,635 |
Grants and similar amounts paid in previous year | USD $ 209,201 |
Total revenue in current fiscal year | USD $ 9,752,958 |
Total revenue in previous fiscal year | USD $ 17,319,920 |
Contributions and grants from current year | USD $ 222,102 |
Contributions and grants from previous year | USD $ 617,210 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 72,117 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 86,766 |
Total of other revenue | USD $ 345,468 |
2022-05-31 |
---|
Total unrelated business income | USD $ 617,542 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,079,815 |
Program Service Revenue from current year | USD $ 14,923,972 |
Investment Income from prior year | USD $ 774,268 |
Investment Income from current year | USD $ 1,074,393 |
Other Revenue from prior year | USD $ 516,358 |
Other Revenue from current year | USD $ 704,345 |
Gross receipts from all sources | USD $ 17,836,331 |
Net assets / fund balances at end of fiscal year | USD $ 25,290,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,888,943 |
Total liabilities at end of fiscal year | USD $ 11,530,727 |
Total liabilities at beginning of fiscal year | USD $ 12,500,347 |
Total assets at end of fiscal year | USD $ 36,821,357 |
Total assets at beginning of fiscal year | USD $ 40,389,290 |
Revenues less expenses for current year | USD $ -996,701 |
Revenues less expenses for previous year | USD $ 1,457,494 |
Total expenses for current year | USD $ 18,316,621 |
Total expenses for previous year | USD $ 17,754,904 |
Other expenses in current year | USD $ 6,090,425 |
Other expenses in previous year | USD $ 5,820,831 |
Total fundraising expenses in current year | USD $ 62,986 |
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 $ 12,016,995 |
Employee salary and benefits paid in previous year | USD $ 11,702,141 |
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 $ 209,201 |
Grants and similar amounts paid in previous year | USD $ 231,932 |
Total revenue in current fiscal year | USD $ 17,319,920 |
Total revenue in previous fiscal year | USD $ 19,212,398 |
Contributions and grants from current year | USD $ 617,210 |
Contributions and grants from previous year | USD $ 2,841,957 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 108,146 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 136,427 |
Total of other revenue | USD $ 617,542 |
2021-05-31 |
---|
Total unrelated business income | USD $ 436,396 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,191,585 |
Program Service Revenue from current year | USD $ 15,079,815 |
Investment Income from prior year | USD $ 932,259 |
Investment Income from current year | USD $ 774,268 |
Other Revenue from prior year | USD $ 667,584 |
Other Revenue from current year | USD $ 516,358 |
Gross receipts from all sources | USD $ 20,533,223 |
Net assets / fund balances at end of fiscal year | USD $ 27,888,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,969,724 |
Total liabilities at end of fiscal year | USD $ 12,500,347 |
Total liabilities at beginning of fiscal year | USD $ 14,441,639 |
Total assets at end of fiscal year | USD $ 40,389,290 |
Total assets at beginning of fiscal year | USD $ 38,411,363 |
Revenues less expenses for current year | USD $ 1,457,494 |
Revenues less expenses for previous year | USD $ 852,524 |
Total expenses for current year | USD $ 17,754,904 |
Total expenses for previous year | USD $ 17,299,469 |
Other expenses in current year | USD $ 5,820,831 |
Other expenses in previous year | USD $ 5,556,102 |
Total fundraising expenses in current year | USD $ 83,649 |
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 $ 11,702,141 |
Employee salary and benefits paid in previous year | USD $ 11,560,233 |
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 $ 231,932 |
Grants and similar amounts paid in previous year | USD $ 183,134 |
Total revenue in current fiscal year | USD $ 19,212,398 |
Total revenue in previous fiscal year | USD $ 18,151,993 |
Contributions and grants from current year | USD $ 2,841,957 |
Contributions and grants from previous year | USD $ 360,565 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 111,285 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 136,902 |
Total of other revenue | USD $ 436,396 |
2020-05-31 |
---|
Total unrelated business income | USD $ 569,327 |
Program Service Revenue from prior year | USD $ 11,666,309 |
Program Service Revenue from current year | USD $ 16,191,585 |
Investment Income from prior year | USD $ 655,115 |
Investment Income from current year | USD $ 932,259 |
Other Revenue from prior year | USD $ 1,461,603 |
Other Revenue from current year | USD $ 667,584 |
Gross receipts from all sources | USD $ 21,254,219 |
Net assets / fund balances at end of fiscal year | USD $ 23,969,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,308,394 |
Total liabilities at end of fiscal year | USD $ 14,441,639 |
Total liabilities at beginning of fiscal year | USD $ 12,702,709 |
Total assets at end of fiscal year | USD $ 38,411,363 |
Total assets at beginning of fiscal year | USD $ 36,011,103 |
Revenues less expenses for current year | USD $ 852,524 |
Revenues less expenses for previous year | USD $ 491,700 |
Total expenses for current year | USD $ 17,299,469 |
Total expenses for previous year | USD $ 13,651,399 |
Other expenses in current year | USD $ 5,556,102 |
Other expenses in previous year | USD $ 2,891,653 |
Total fundraising expenses in current year | USD $ 58,128 |
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 $ 11,560,233 |
Employee salary and benefits paid in previous year | USD $ 10,480,293 |
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 $ 183,134 |
Grants and similar amounts paid in previous year | USD $ 279,453 |
Total revenue in current fiscal year | USD $ 18,151,993 |
Total revenue in previous fiscal year | USD $ 14,143,099 |
Contributions and grants from current year | USD $ 360,565 |
Contributions and grants from previous year | USD $ 360,072 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 145,268 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 178,654 |
Total of other revenue | USD $ 569,327 |
2019-05-31 |
---|
Total unrelated business income | USD $ 647,750 |
Program Service Revenue from prior year | USD $ 11,857,922 |
Program Service Revenue from current year | USD $ 11,666,309 |
Investment Income from prior year | USD $ 608,433 |
Investment Income from current year | USD $ 655,115 |
Other Revenue from prior year | USD $ 1,444,625 |
Other Revenue from current year | USD $ 1,461,603 |
Gross receipts from all sources | USD $ 15,519,164 |
Net assets / fund balances at end of fiscal year | USD $ 23,308,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,533,949 |
Total liabilities at end of fiscal year | USD $ 12,702,709 |
Total liabilities at beginning of fiscal year | USD $ 13,285,260 |
Total assets at end of fiscal year | USD $ 36,011,103 |
Total assets at beginning of fiscal year | USD $ 36,819,209 |
Revenues less expenses for current year | USD $ 491,700 |
Revenues less expenses for previous year | USD $ 2,038,909 |
Total expenses for current year | USD $ 13,651,399 |
Total expenses for previous year | USD $ 13,270,401 |
Other expenses in current year | USD $ 2,891,653 |
Other expenses in previous year | USD $ 2,777,004 |
Total fundraising expenses in current year | USD $ 46,330 |
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 $ 10,480,293 |
Employee salary and benefits paid in previous year | USD $ 10,332,069 |
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 $ 279,453 |
Grants and similar amounts paid in previous year | USD $ 161,328 |
Total revenue in current fiscal year | USD $ 14,143,099 |
Total revenue in previous fiscal year | USD $ 15,309,310 |
Contributions and grants from current year | USD $ 360,072 |
Contributions and grants from previous year | USD $ 1,398,330 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 148,142 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 182,962 |
Total of other revenue | USD $ 647,750 |
2018-05-31 |
---|
Total unrelated business income | USD $ 640,601 |
Program Service Revenue from prior year | USD $ 10,527,656 |
Program Service Revenue from current year | USD $ 11,857,922 |
Investment Income from prior year | USD $ 697,621 |
Investment Income from current year | USD $ 608,433 |
Other Revenue from prior year | USD $ 1,437,496 |
Other Revenue from current year | USD $ 1,444,625 |
Gross receipts from all sources | USD $ 16,265,214 |
Net assets / fund balances at end of fiscal year | USD $ 23,533,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,260,186 |
Total liabilities at end of fiscal year | USD $ 13,285,260 |
Total liabilities at beginning of fiscal year | USD $ 12,588,992 |
Total assets at end of fiscal year | USD $ 36,819,209 |
Total assets at beginning of fiscal year | USD $ 33,849,178 |
Revenues less expenses for current year | USD $ 2,038,909 |
Revenues less expenses for previous year | USD $ 600,826 |
Total expenses for current year | USD $ 13,270,401 |
Total expenses for previous year | USD $ 12,333,124 |
Other expenses in current year | USD $ 2,777,004 |
Other expenses in previous year | USD $ 2,528,688 |
Total fundraising expenses in current year | USD $ 46,456 |
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 $ 10,332,069 |
Employee salary and benefits paid in previous year | USD $ 9,709,646 |
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 $ 161,328 |
Grants and similar amounts paid in previous year | USD $ 94,790 |
Total revenue in current fiscal year | USD $ 15,309,310 |
Total revenue in previous fiscal year | USD $ 12,933,950 |
Contributions and grants from current year | USD $ 1,398,330 |
Contributions and grants from previous year | USD $ 271,177 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 155,181 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 189,171 |
Total of other revenue | USD $ 640,601 |
2017-05-31 |
---|
Total unrelated business income | USD $ 628,752 |
Program Service Revenue from prior year | USD $ 9,707,170 |
Program Service Revenue from current year | USD $ 10,527,656 |
Investment Income from prior year | USD $ 460,221 |
Investment Income from current year | USD $ 697,621 |
Other Revenue from prior year | USD $ 1,157,030 |
Other Revenue from current year | USD $ 1,437,496 |
Gross receipts from all sources | USD $ 15,348,543 |
Net assets / fund balances at end of fiscal year | USD $ 21,260,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,312,395 |
Total liabilities at end of fiscal year | USD $ 12,588,992 |
Total liabilities at beginning of fiscal year | USD $ 13,048,318 |
Total assets at end of fiscal year | USD $ 33,849,178 |
Total assets at beginning of fiscal year | USD $ 33,360,713 |
Revenues less expenses for current year | USD $ 600,826 |
Revenues less expenses for previous year | USD $ 1,166,937 |
Total expenses for current year | USD $ 12,333,124 |
Total expenses for previous year | USD $ 11,190,637 |
Other expenses in current year | USD $ 2,528,688 |
Other expenses in previous year | USD $ 2,661,939 |
Total fundraising expenses in current year | USD $ 44,189 |
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 $ 9,709,646 |
Employee salary and benefits paid in previous year | USD $ 8,447,788 |
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 $ 94,790 |
Grants and similar amounts paid in previous year | USD $ 80,910 |
Total revenue in current fiscal year | USD $ 12,933,950 |
Total revenue in previous fiscal year | USD $ 12,357,574 |
Contributions and grants from current year | USD $ 271,177 |
Contributions and grants from previous year | USD $ 1,033,153 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 142,798 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 176,541 |
Total of other revenue | USD $ 628,752 |
2016-05-31 |
---|
Total unrelated business income | USD $ 621,962 |
Program Service Revenue from prior year | USD $ 9,505,858 |
Program Service Revenue from current year | USD $ 9,707,170 |
Investment Income from prior year | USD $ 464,131 |
Investment Income from current year | USD $ 460,221 |
Other Revenue from prior year | USD $ 805,314 |
Other Revenue from current year | USD $ 1,157,030 |
Gross receipts from all sources | USD $ 12,741,175 |
Net assets / fund balances at end of fiscal year | USD $ 20,312,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,606,535 |
Total liabilities at end of fiscal year | USD $ 13,048,318 |
Total liabilities at beginning of fiscal year | USD $ 12,079,926 |
Total assets at end of fiscal year | USD $ 33,360,713 |
Total assets at beginning of fiscal year | USD $ 31,686,461 |
Revenues less expenses for current year | USD $ 1,166,937 |
Revenues less expenses for previous year | USD $ 174,566 |
Total expenses for current year | USD $ 11,190,637 |
Total expenses for previous year | USD $ 11,495,931 |
Other expenses in current year | USD $ 2,661,939 |
Other expenses in previous year | USD $ 2,594,468 |
Total fundraising expenses in current year | USD $ 78,819 |
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 $ 8,447,788 |
Employee salary and benefits paid in previous year | USD $ 8,786,110 |
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 $ 80,910 |
Grants and similar amounts paid in previous year | USD $ 115,353 |
Total revenue in current fiscal year | USD $ 12,357,574 |
Total revenue in previous fiscal year | USD $ 11,670,497 |
Contributions and grants from current year | USD $ 1,033,153 |
Contributions and grants from previous year | USD $ 895,194 |
Cost of goods sold | USD $ 13,760 |
Gross sales of inventory assets | USD $ 113,988 |
Total of other revenue | USD $ 338,853 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,742,602 |
Program Service Revenue from current year | USD $ 9,505,858 |
Investment Income from prior year | USD $ 342,863 |
Investment Income from current year | USD $ 464,131 |
Other Revenue from prior year | USD $ 800,780 |
Other Revenue from current year | USD $ 805,314 |
Gross receipts from all sources | USD $ 13,406,970 |
Net assets / fund balances at end of fiscal year | USD $ 19,606,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,472,535 |
Total liabilities at end of fiscal year | USD $ 12,079,926 |
Total liabilities at beginning of fiscal year | USD $ 12,852,189 |
Total assets at end of fiscal year | USD $ 31,686,461 |
Total assets at beginning of fiscal year | USD $ 32,324,724 |
Revenues less expenses for current year | USD $ 174,566 |
Revenues less expenses for previous year | USD $ -335,074 |
Total expenses for current year | USD $ 11,495,931 |
Total expenses for previous year | USD $ 11,719,958 |
Other expenses in current year | USD $ 2,594,468 |
Other expenses in previous year | USD $ 2,601,139 |
Total fundraising expenses in current year | USD $ 64,184 |
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 $ 8,786,110 |
Employee salary and benefits paid in previous year | USD $ 9,092,985 |
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 $ 115,353 |
Grants and similar amounts paid in previous year | USD $ 25,834 |
Total revenue in current fiscal year | USD $ 11,670,497 |
Total revenue in previous fiscal year | USD $ 11,384,884 |
Contributions and grants from current year | USD $ 895,194 |
Contributions and grants from previous year | USD $ 498,639 |
Cost of goods sold | USD $ 17,064 |
Revenue from membership dues | USD $ 238,023 |
Gross sales of inventory assets | USD $ 105,004 |
The following addresses have been detected as associated with Tax Indentification Number 351118472