WALDORF SCHOOL ASSOCIATION OF MI 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 $ 2,376,971 |
Program Service Revenue from current year | USD $ 2,618,929 |
Investment Income from prior year | USD $ 44,281 |
Investment Income from current year | USD $ 104,339 |
Other Revenue from prior year | USD $ 123,688 |
Other Revenue from current year | USD $ 172,433 |
Gross receipts from all sources | USD $ 3,568,634 |
Net assets / fund balances at end of fiscal year | USD $ 3,886,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,638,077 |
Total liabilities at end of fiscal year | USD $ 499,219 |
Total liabilities at beginning of fiscal year | USD $ 474,236 |
Total assets at end of fiscal year | USD $ 4,385,936 |
Total assets at beginning of fiscal year | USD $ 4,112,313 |
Revenues less expenses for current year | USD $ 129,746 |
Revenues less expenses for previous year | USD $ 843,257 |
Total expenses for current year | USD $ 3,155,259 |
Total expenses for previous year | USD $ 2,953,242 |
Other expenses in current year | USD $ 622,405 |
Other expenses in previous year | USD $ 584,134 |
Total fundraising expenses in current year | USD $ 193,808 |
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 $ 2,532,854 |
Employee salary and benefits paid in previous year | USD $ 2,369,108 |
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 $ 3,285,005 |
Total revenue in previous fiscal year | USD $ 3,796,499 |
Contributions and grants from current year | USD $ 389,304 |
Contributions and grants from previous year | USD $ 1,251,559 |
Gross income from fundraising events | USD $ 160,665 |
Cost of goods sold | USD $ 22 |
Gross sales of inventory assets | USD $ 491 |
Total of other revenue | USD $ 39,906 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,913,269 |
Program Service Revenue from current year | USD $ 2,376,971 |
Investment Income from prior year | USD $ 38,370 |
Investment Income from current year | USD $ 44,281 |
Other Revenue from prior year | USD $ 100,512 |
Other Revenue from current year | USD $ 123,688 |
Gross receipts from all sources | USD $ 4,686,668 |
Net assets / fund balances at end of fiscal year | USD $ 3,638,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,104,761 |
Total liabilities at end of fiscal year | USD $ 474,236 |
Total liabilities at beginning of fiscal year | USD $ 588,005 |
Total assets at end of fiscal year | USD $ 4,112,313 |
Total assets at beginning of fiscal year | USD $ 3,692,766 |
Revenues less expenses for current year | USD $ 843,257 |
Revenues less expenses for previous year | USD $ 95,816 |
Total expenses for current year | USD $ 2,953,242 |
Total expenses for previous year | USD $ 2,520,704 |
Other expenses in current year | USD $ 584,134 |
Other expenses in previous year | USD $ 522,129 |
Total fundraising expenses in current year | USD $ 141,433 |
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 $ 2,369,108 |
Employee salary and benefits paid in previous year | USD $ 1,998,575 |
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 $ 3,796,499 |
Total revenue in previous fiscal year | USD $ 2,616,520 |
Contributions and grants from current year | USD $ 1,251,559 |
Contributions and grants from previous year | USD $ 564,369 |
Gross income from fundraising events | USD $ 111,392 |
Cost of goods sold | USD $ 828 |
Gross sales of inventory assets | USD $ 828 |
Total of other revenue | USD $ 15,588 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,487,285 |
Program Service Revenue from current year | USD $ 1,913,269 |
Investment Income from prior year | USD $ 41,561 |
Investment Income from current year | USD $ 38,370 |
Other Revenue from prior year | USD $ 95,574 |
Other Revenue from current year | USD $ 100,512 |
Gross receipts from all sources | USD $ 2,915,746 |
Net assets / fund balances at end of fiscal year | USD $ 3,104,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,775,219 |
Total liabilities at end of fiscal year | USD $ 588,005 |
Total liabilities at beginning of fiscal year | USD $ 547,428 |
Total assets at end of fiscal year | USD $ 3,692,766 |
Total assets at beginning of fiscal year | USD $ 3,322,647 |
Revenues less expenses for current year | USD $ 95,816 |
Revenues less expenses for previous year | USD $ 54,289 |
Total expenses for current year | USD $ 2,520,704 |
Total expenses for previous year | USD $ 2,683,550 |
Other expenses in current year | USD $ 522,129 |
Other expenses in previous year | USD $ 539,519 |
Total fundraising expenses in current year | USD $ 123,094 |
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 $ 1,998,575 |
Employee salary and benefits paid in previous year | USD $ 2,144,031 |
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 $ 2,616,520 |
Total revenue in previous fiscal year | USD $ 2,737,839 |
Contributions and grants from current year | USD $ 564,369 |
Contributions and grants from previous year | USD $ 113,419 |
Gross income from fundraising events | USD $ 92,081 |
Cost of goods sold | USD $ 923 |
Gross sales of inventory assets | USD $ 923 |
Total of other revenue | USD $ 19,414 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,432,457 |
Program Service Revenue from current year | USD $ 2,487,285 |
Investment Income from prior year | USD $ 26,303 |
Investment Income from current year | USD $ 41,561 |
Other Revenue from prior year | USD $ 128,219 |
Other Revenue from current year | USD $ 95,574 |
Gross receipts from all sources | USD $ 2,999,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,775,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,654,588 |
Total liabilities at end of fiscal year | USD $ 547,428 |
Total liabilities at beginning of fiscal year | USD $ 256,083 |
Total assets at end of fiscal year | USD $ 3,322,647 |
Total assets at beginning of fiscal year | USD $ 2,910,671 |
Revenues less expenses for current year | USD $ 54,289 |
Revenues less expenses for previous year | USD $ 230,555 |
Total expenses for current year | USD $ 2,683,550 |
Total expenses for previous year | USD $ 2,436,941 |
Other expenses in current year | USD $ 539,519 |
Other expenses in previous year | USD $ 611,237 |
Total fundraising expenses in current year | USD $ 125,711 |
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 $ 2,144,031 |
Employee salary and benefits paid in previous year | USD $ 1,825,704 |
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 $ 2,737,839 |
Total revenue in previous fiscal year | USD $ 2,667,496 |
Contributions and grants from current year | USD $ 113,419 |
Contributions and grants from previous year | USD $ 80,517 |
Gross income from fundraising events | USD $ 100,947 |
Cost of goods sold | USD $ 9,628 |
Gross sales of inventory assets | USD $ 5,076 |
Total of other revenue | USD $ 4,867 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,235,136 |
Program Service Revenue from current year | USD $ 2,432,457 |
Investment Income from prior year | USD $ 22,475 |
Investment Income from current year | USD $ 26,303 |
Other Revenue from prior year | USD $ 130,267 |
Other Revenue from current year | USD $ 128,219 |
Gross receipts from all sources | USD $ 2,730,247 |
Net assets / fund balances at end of fiscal year | USD $ 2,654,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,351,532 |
Total liabilities at end of fiscal year | USD $ 256,083 |
Total liabilities at beginning of fiscal year | USD $ 284,229 |
Total assets at end of fiscal year | USD $ 2,910,671 |
Total assets at beginning of fiscal year | USD $ 2,635,761 |
Revenues less expenses for current year | USD $ 230,555 |
Revenues less expenses for previous year | USD $ 194,967 |
Total expenses for current year | USD $ 2,436,941 |
Total expenses for previous year | USD $ 2,259,790 |
Other expenses in current year | USD $ 611,237 |
Other expenses in previous year | USD $ 498,468 |
Total fundraising expenses in current year | USD $ 56,290 |
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 $ 1,825,704 |
Employee salary and benefits paid in previous year | USD $ 1,761,322 |
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 $ 2,667,496 |
Total revenue in previous fiscal year | USD $ 2,454,757 |
Contributions and grants from current year | USD $ 80,517 |
Contributions and grants from previous year | USD $ 66,879 |
Gross income from fundraising events | USD $ 154,237 |
Cost of goods sold | USD $ 4,704 |
Gross sales of inventory assets | USD $ 4,818 |
Total of other revenue | USD $ 4,575 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,986,786 |
Program Service Revenue from current year | USD $ 2,235,136 |
Investment Income from prior year | USD $ 23,039 |
Investment Income from current year | USD $ 22,475 |
Other Revenue from prior year | USD $ 150,761 |
Other Revenue from current year | USD $ 130,267 |
Gross receipts from all sources | USD $ 2,517,595 |
Net assets / fund balances at end of fiscal year | USD $ 2,351,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,118,628 |
Total liabilities at end of fiscal year | USD $ 284,229 |
Total liabilities at beginning of fiscal year | USD $ 212,761 |
Total assets at end of fiscal year | USD $ 2,635,761 |
Total assets at beginning of fiscal year | USD $ 2,331,389 |
Revenues less expenses for current year | USD $ 194,967 |
Revenues less expenses for previous year | USD $ 70,243 |
Total expenses for current year | USD $ 2,259,790 |
Total expenses for previous year | USD $ 2,197,384 |
Other expenses in current year | USD $ 498,468 |
Other expenses in previous year | USD $ 491,676 |
Total fundraising expenses in current year | USD $ 59,608 |
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 $ 1,761,322 |
Employee salary and benefits paid in previous year | USD $ 1,705,708 |
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 $ 2,454,757 |
Total revenue in previous fiscal year | USD $ 2,267,627 |
Contributions and grants from current year | USD $ 66,879 |
Contributions and grants from previous year | USD $ 107,041 |
Gross income from fundraising events | USD $ 151,146 |
Cost of goods sold | USD $ 5,553 |
Gross sales of inventory assets | USD $ 8,747 |
Total of other revenue | USD $ 11,826 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,504,658 |
Program Service Revenue from current year | USD $ 1,986,786 |
Investment Income from prior year | USD $ 244,753 |
Investment Income from current year | USD $ 23,039 |
Other Revenue from prior year | USD $ 129,550 |
Other Revenue from current year | USD $ 150,761 |
Gross receipts from all sources | USD $ 2,423,965 |
Net assets / fund balances at end of fiscal year | USD $ 2,118,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,978,402 |
Total liabilities at end of fiscal year | USD $ 212,761 |
Total liabilities at beginning of fiscal year | USD $ 199,615 |
Total assets at end of fiscal year | USD $ 2,331,389 |
Total assets at beginning of fiscal year | USD $ 2,178,017 |
Revenues less expenses for current year | USD $ 70,243 |
Revenues less expenses for previous year | USD $ 426,734 |
Total expenses for current year | USD $ 2,197,384 |
Total expenses for previous year | USD $ 2,717,441 |
Other expenses in current year | USD $ 491,676 |
Other expenses in previous year | USD $ 526,457 |
Total fundraising expenses in current year | USD $ 70,072 |
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 $ 1,705,708 |
Employee salary and benefits paid in previous year | USD $ 1,490,951 |
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 $ 700,033 |
Total revenue in current fiscal year | USD $ 2,267,627 |
Total revenue in previous fiscal year | USD $ 3,144,175 |
Contributions and grants from current year | USD $ 107,041 |
Contributions and grants from previous year | USD $ 265,214 |
Gross income from fundraising events | USD $ 156,670 |
Cost of goods sold | USD $ 10,493 |
Gross sales of inventory assets | USD $ 16,561 |
Total of other revenue | USD $ 8,167 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,088,352 |
Program Service Revenue from current year | USD $ 2,504,658 |
Investment Income from prior year | USD $ 5,809 |
Investment Income from current year | USD $ 244,753 |
Other Revenue from prior year | USD $ 118,980 |
Other Revenue from current year | USD $ 129,550 |
Gross receipts from all sources | USD $ 3,169,453 |
Net assets / fund balances at end of fiscal year | USD $ 1,978,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,557,431 |
Total liabilities at end of fiscal year | USD $ 199,615 |
Total liabilities at beginning of fiscal year | USD $ 196,607 |
Total assets at end of fiscal year | USD $ 2,178,017 |
Total assets at beginning of fiscal year | USD $ 1,754,038 |
Revenues less expenses for current year | USD $ 426,734 |
Revenues less expenses for previous year | USD $ 79,419 |
Total expenses for current year | USD $ 2,717,441 |
Total expenses for previous year | USD $ 2,313,045 |
Other expenses in current year | USD $ 526,457 |
Other expenses in previous year | USD $ 469,796 |
Total fundraising expenses in current year | USD $ 48,707 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 14,508 |
Employee salary and benefits paid in current year | USD $ 1,490,951 |
Employee salary and benefits paid in previous year | USD $ 1,210,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 700,033 |
Grants and similar amounts paid in previous year | USD $ 618,605 |
Total revenue in current fiscal year | USD $ 3,144,175 |
Total revenue in previous fiscal year | USD $ 2,392,464 |
Contributions and grants from current year | USD $ 265,214 |
Contributions and grants from previous year | USD $ 179,323 |
Gross income from fundraising events | USD $ 131,439 |
Cost of goods sold | USD $ 8,456 |
Gross sales of inventory assets | USD $ 13,405 |
Total of other revenue | USD $ 8,014 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,720,001 |
Program Service Revenue from current year | USD $ 2,088,352 |
Investment Income from prior year | USD $ 4,430 |
Investment Income from current year | USD $ 5,809 |
Other Revenue from prior year | USD $ 97,387 |
Other Revenue from current year | USD $ 118,980 |
Gross receipts from all sources | USD $ 2,392,464 |
Net assets / fund balances at end of fiscal year | USD $ 1,557,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,487,812 |
Total liabilities at end of fiscal year | USD $ 196,607 |
Total liabilities at beginning of fiscal year | USD $ 242,495 |
Total assets at end of fiscal year | USD $ 1,754,038 |
Total assets at beginning of fiscal year | USD $ 1,730,307 |
Revenues less expenses for current year | USD $ 79,419 |
Revenues less expenses for previous year | USD $ 186,299 |
Total expenses for current year | USD $ 2,313,045 |
Total expenses for previous year | USD $ 1,931,751 |
Other expenses in current year | USD $ 469,796 |
Other expenses in previous year | USD $ 461,327 |
Total fundraising expenses in current year | USD $ 88,469 |
Professional fundraising fees from current year | USD $ 14,508 |
Professional fundraising fees from previous year | USD $ 19,020 |
Employee salary and benefits paid in current year | USD $ 1,210,136 |
Employee salary and benefits paid in previous year | USD $ 1,016,588 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 618,605 |
Grants and similar amounts paid in previous year | USD $ 434,816 |
Total revenue in current fiscal year | USD $ 2,392,464 |
Total revenue in previous fiscal year | USD $ 2,118,050 |
Contributions and grants from current year | USD $ 179,323 |
Contributions and grants from previous year | USD $ 296,232 |
Gross income from fundraising events | USD $ 107,261 |
Cost of goods sold | USD $ 11,099 |
Gross sales of inventory assets | USD $ 15,474 |
Total of other revenue | USD $ 5,103 |
The following addresses have been detected as associated with Tax Indentification Number 381790921