WATERVILLE VALLEY ADAPTIVE SPORTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,539 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 12,121 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 301,994 |
Net assets / fund balances at end of fiscal year | USD $ 525,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,802 |
Total liabilities at end of fiscal year | USD $ 2,113 |
Total liabilities at beginning of fiscal year | USD $ 2,875 |
Total assets at end of fiscal year | USD $ 527,823 |
Total assets at beginning of fiscal year | USD $ 372,677 |
Revenues less expenses for current year | USD $ 155,908 |
Revenues less expenses for previous year | USD $ 36,768 |
Total expenses for current year | USD $ 146,086 |
Total expenses for previous year | USD $ 135,917 |
Other expenses in current year | USD $ 107,976 |
Other expenses in previous year | USD $ 95,034 |
Total fundraising expenses in current year | USD $ 4,000 |
Professional fundraising fees from current year | USD $ 4,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,110 |
Employee salary and benefits paid in previous year | USD $ 40,883 |
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 $ 301,994 |
Total revenue in previous fiscal year | USD $ 172,685 |
Contributions and grants from current year | USD $ 289,873 |
Contributions and grants from previous year | USD $ 159,097 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 172,685 |
Net assets / fund balances at end of fiscal year | USD $ 369,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,034 |
Contributions, Grants, Gifts etc from current year | USD $ 159,097 |
Total revenue | USD $ 172,685 |
Employees salaries and other compensation and benefits | USD $ 40,883 |
Fees and other payments to independent contractors | USD $ 3,205 |
Total of all other expenses | USD $ 75,180 |
Total of all expenses | USD $ 135,917 |
Net assets or fund balances at end of year | USD $ 36,768 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,503 |
2021-12-31 |
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Gross receipts from all sources | USD $ 144,307 |
Net assets / fund balances at end of fiscal year | USD $ 333,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,398 |
Contributions, Grants, Gifts etc from current year | USD $ 136,496 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 144,307 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 54,373 |
Fees and other payments to independent contractors | USD $ 3,356 |
Total of all other expenses | USD $ 58,435 |
Total of all expenses | USD $ 132,671 |
Net assets or fund balances at end of year | USD $ 11,636 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,329 |
2020-12-31 |
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Gross receipts from all sources | USD $ 187,087 |
Net assets / fund balances at end of fiscal year | USD $ 321,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,739 |
Contributions, Grants, Gifts etc from current year | USD $ 179,118 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 187,087 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 41,414 |
Fees and other payments to independent contractors | USD $ 4,219 |
Total of all other expenses | USD $ 62,790 |
Total of all expenses | USD $ 124,428 |
Net assets or fund balances at end of year | USD $ 62,659 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,767 |
2019-12-31 |
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Gross receipts from all sources | USD $ 161,350 |
Net assets / fund balances at end of fiscal year | USD $ 258,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,378 |
Contributions, Grants, Gifts etc from current year | USD $ 151,918 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 161,350 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 39,689 |
Fees and other payments to independent contractors | USD $ 3,043 |
Total of all other expenses | USD $ 78,276 |
Total of all expenses | USD $ 136,989 |
Net assets or fund balances at end of year | USD $ 24,361 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,679 |
2018-12-31 |
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Gross receipts from all sources | USD $ 178,438 |
Net assets / fund balances at end of fiscal year | USD $ 234,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,730 |
Contributions, Grants, Gifts etc from current year | USD $ 163,279 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 178,438 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 48,043 |
Fees and other payments to independent contractors | USD $ 4,587 |
Total of all other expenses | USD $ 88,969 |
Total of all expenses | USD $ 157,790 |
Net assets or fund balances at end of year | USD $ 20,648 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,191 |
2017-12-31 |
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Gross receipts from all sources | USD $ 198,235 |
Net assets / fund balances at end of fiscal year | USD $ 213,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,708 |
Contributions, Grants, Gifts etc from current year | USD $ 182,969 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 198,235 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 40,625 |
Fees and other payments to independent contractors | USD $ 5,065 |
Total of all other expenses | USD $ 74,526 |
Total of all expenses | USD $ 136,213 |
Net assets or fund balances at end of year | USD $ 62,022 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,997 |
2016-12-31 |
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Gross receipts from all sources | USD $ 193,096 |
Net assets / fund balances at end of fiscal year | USD $ 151,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,475 |
Contributions, Grants, Gifts etc from current year | USD $ 178,056 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 193,096 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 38,794 |
Fees and other payments to independent contractors | USD $ 3,363 |
Total of all other expenses | USD $ 96,697 |
Total of all expenses | USD $ 156,863 |
Net assets or fund balances at end of year | USD $ 36,233 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,892 |
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