NATIONAL WINTER ACTIVITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,428 |
Program Service Revenue from current year | USD $ 803,233 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,994,563 |
Net assets / fund balances at end of fiscal year | USD $ 7,313,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,100,688 |
Total liabilities at end of fiscal year | USD $ 22,623,822 |
Total liabilities at beginning of fiscal year | USD $ 21,065,377 |
Total assets at end of fiscal year | USD $ 29,937,766 |
Total assets at beginning of fiscal year | USD $ 30,166,065 |
Revenues less expenses for current year | USD $ -2,211,770 |
Revenues less expenses for previous year | USD $ 6,378,033 |
Total expenses for current year | USD $ 5,206,333 |
Total expenses for previous year | USD $ 2,506,119 |
Other expenses in current year | USD $ 2,607,326 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 623,424 |
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 $ 2,599,007 |
Employee salary and benefits paid in previous year | USD $ 2,506,119 |
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 $ 2,994,563 |
Total revenue in previous fiscal year | USD $ 8,884,152 |
Contributions and grants from current year | USD $ 2,191,280 |
Contributions and grants from previous year | USD $ 8,603,683 |
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 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,528,721 |
Program Service Revenue from current year | USD $ 280,428 |
Investment Income from prior year | USD $ 541 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 12,891 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,884,152 |
Net assets / fund balances at end of fiscal year | USD $ 9,100,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,211,685 |
Total liabilities at end of fiscal year | USD $ 21,065,377 |
Total liabilities at beginning of fiscal year | USD $ 20,903,195 |
Total assets at end of fiscal year | USD $ 30,166,065 |
Total assets at beginning of fiscal year | USD $ 26,114,880 |
Revenues less expenses for current year | USD $ 3,898,503 |
Revenues less expenses for previous year | USD $ -1,738,135 |
Total expenses for current year | USD $ 4,985,649 |
Total expenses for previous year | USD $ 5,978,687 |
Other expenses in current year | USD $ 2,479,530 |
Other expenses in previous year | USD $ 3,330,647 |
Total fundraising expenses in current year | USD $ 608,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,506,119 |
Employee salary and benefits paid in previous year | USD $ 2,648,040 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,884,152 |
Total revenue in previous fiscal year | USD $ 4,240,552 |
Contributions and grants from current year | USD $ 8,603,683 |
Contributions and grants from previous year | USD $ 2,698,399 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 9,104,026 |
Total liabilities at end of fiscal year | USD $ 23,671,610 |
Total assets at end of fiscal year | USD $ 32,775,636 |
Revenues less expenses for current year | USD $ 3,872,253 |
Total expenses for current year | USD $ 5,011,899 |
Other expenses in current year | USD $ 2,519,580 |
Total fundraising expenses in current year | USD $ 103,992 |
Employee salary and benefits paid in current year | USD $ 2,492,319 |
2020-04-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,142,820 |
Program Service Revenue from current year | USD $ 1,528,721 |
Investment Income from current year | USD $ 541 |
Other Revenue from prior year | USD $ 1,122 |
Other Revenue from current year | USD $ 12,891 |
Gross receipts from all sources | USD $ 4,258,006 |
Net assets / fund balances at end of fiscal year | USD $ 5,211,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,949,820 |
Total liabilities at end of fiscal year | USD $ 20,903,195 |
Total liabilities at beginning of fiscal year | USD $ 17,686,020 |
Total assets at end of fiscal year | USD $ 26,114,880 |
Total assets at beginning of fiscal year | USD $ 24,635,840 |
Revenues less expenses for current year | USD $ -1,738,135 |
Revenues less expenses for previous year | USD $ 2,599,211 |
Total expenses for current year | USD $ 5,978,687 |
Total expenses for previous year | USD $ 5,015,140 |
Other expenses in current year | USD $ 3,330,647 |
Other expenses in previous year | USD $ 2,775,353 |
Total fundraising expenses in current year | USD $ 86,663 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,648,040 |
Employee salary and benefits paid in previous year | USD $ 2,239,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,240,552 |
Total revenue in previous fiscal year | USD $ 7,614,351 |
Contributions and grants from current year | USD $ 2,698,399 |
Contributions and grants from previous year | USD $ 6,470,409 |
Gross income from fundraising events | USD $ 30,345 |
Total of other revenue | USD $ 0 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,498 |
Program Service Revenue from current year | USD $ 1,142,820 |
Investment Income from prior year | USD $ 1,278 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,348 |
Other Revenue from current year | USD $ 1,122 |
Gross receipts from all sources | USD $ 7,631,250 |
Net assets / fund balances at end of fiscal year | USD $ 6,949,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,398,647 |
Total liabilities at end of fiscal year | USD $ 17,686,020 |
Total liabilities at beginning of fiscal year | USD $ 19,864,388 |
Total assets at end of fiscal year | USD $ 24,635,840 |
Total assets at beginning of fiscal year | USD $ 24,263,035 |
Revenues less expenses for current year | USD $ 2,599,211 |
Revenues less expenses for previous year | USD $ -1,718,328 |
Total expenses for current year | USD $ 5,015,140 |
Total expenses for previous year | USD $ 4,632,694 |
Other expenses in current year | USD $ 2,775,353 |
Other expenses in previous year | USD $ 2,703,728 |
Total fundraising expenses in current year | USD $ 77,455 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 17,860 |
Employee salary and benefits paid in current year | USD $ 2,239,787 |
Employee salary and benefits paid in previous year | USD $ 1,911,106 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,614,351 |
Total revenue in previous fiscal year | USD $ 2,914,366 |
Contributions and grants from current year | USD $ 6,470,409 |
Contributions and grants from previous year | USD $ 2,269,242 |
Gross income from fundraising events | USD $ 18,021 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 471476384