COLONIAL VIRGINIA COUNCIL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,409 |
Program Service Revenue from current year | USD $ 202,201 |
Investment Income from prior year | USD $ 28,924 |
Investment Income from current year | USD $ 46,095 |
Other Revenue from prior year | USD $ 191,571 |
Other Revenue from current year | USD $ 178,465 |
Gross receipts from all sources | USD $ 2,265,645 |
Net assets / fund balances at end of fiscal year | USD $ 2,089,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,016,931 |
Total liabilities at end of fiscal year | USD $ 475,620 |
Total liabilities at beginning of fiscal year | USD $ 443,858 |
Total assets at end of fiscal year | USD $ 2,564,804 |
Total assets at beginning of fiscal year | USD $ 1,460,789 |
Revenues less expenses for current year | USD $ 1,068,666 |
Revenues less expenses for previous year | USD $ 33,106 |
Total expenses for current year | USD $ 823,866 |
Total expenses for previous year | USD $ 708,368 |
Other expenses in current year | USD $ 335,378 |
Other expenses in previous year | USD $ 280,535 |
Total fundraising expenses in current year | USD $ 16,091 |
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 $ 488,488 |
Employee salary and benefits paid in previous year | USD $ 427,833 |
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 $ 1,892,532 |
Total revenue in previous fiscal year | USD $ 741,474 |
Contributions and grants from current year | USD $ 1,465,771 |
Contributions and grants from previous year | USD $ 399,570 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 359,357 |
Gross sales of inventory assets | USD $ 533,227 |
Total of other revenue | USD $ 18,351 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,923 |
Program Service Revenue from current year | USD $ 121,409 |
Investment Income from prior year | USD $ 122,270 |
Investment Income from current year | USD $ 28,924 |
Other Revenue from prior year | USD $ 164,192 |
Other Revenue from current year | USD $ 191,571 |
Gross receipts from all sources | USD $ 1,110,244 |
Net assets / fund balances at end of fiscal year | USD $ 1,016,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,110,488 |
Total liabilities at end of fiscal year | USD $ 443,858 |
Total liabilities at beginning of fiscal year | USD $ 767,801 |
Total assets at end of fiscal year | USD $ 1,460,789 |
Total assets at beginning of fiscal year | USD $ 1,878,289 |
Revenues less expenses for current year | USD $ 33,106 |
Revenues less expenses for previous year | USD $ 279,545 |
Total expenses for current year | USD $ 708,368 |
Total expenses for previous year | USD $ 673,371 |
Other expenses in current year | USD $ 280,535 |
Other expenses in previous year | USD $ 235,283 |
Total fundraising expenses in current year | USD $ 13,820 |
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 $ 427,833 |
Employee salary and benefits paid in previous year | USD $ 438,088 |
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 $ 741,474 |
Total revenue in previous fiscal year | USD $ 952,916 |
Contributions and grants from current year | USD $ 399,570 |
Contributions and grants from previous year | USD $ 560,531 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 357,571 |
Gross sales of inventory assets | USD $ 554,667 |
Total of other revenue | USD $ 5,674 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,563 |
Program Service Revenue from current year | USD $ 105,923 |
Investment Income from prior year | USD $ 83,612 |
Investment Income from current year | USD $ 122,270 |
Other Revenue from prior year | USD $ 99,636 |
Other Revenue from current year | USD $ 164,192 |
Gross receipts from all sources | USD $ 1,529,861 |
Net assets / fund balances at end of fiscal year | USD $ 1,110,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,157,509 |
Total liabilities at end of fiscal year | USD $ 767,801 |
Total liabilities at beginning of fiscal year | USD $ 456,945 |
Total assets at end of fiscal year | USD $ 1,878,289 |
Total assets at beginning of fiscal year | USD $ 1,614,454 |
Revenues less expenses for current year | USD $ 279,545 |
Revenues less expenses for previous year | USD $ 26,684 |
Total expenses for current year | USD $ 673,371 |
Total expenses for previous year | USD $ 575,626 |
Other expenses in current year | USD $ 235,283 |
Other expenses in previous year | USD $ 199,094 |
Total fundraising expenses in current year | USD $ 11,270 |
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 $ 438,088 |
Employee salary and benefits paid in previous year | USD $ 376,532 |
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 $ 952,916 |
Total revenue in previous fiscal year | USD $ 602,310 |
Contributions and grants from current year | USD $ 560,531 |
Contributions and grants from previous year | USD $ 372,499 |
Gross income from fundraising events | USD $ 3,920 |
Cost of goods sold | USD $ 340,376 |
Gross sales of inventory assets | USD $ 505,968 |
Total of other revenue | USD $ 2,029 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,434 |
Program Service Revenue from current year | USD $ 46,563 |
Investment Income from prior year | USD $ 228,021 |
Investment Income from current year | USD $ 83,612 |
Other Revenue from prior year | USD $ 300,869 |
Other Revenue from current year | USD $ 99,636 |
Gross receipts from all sources | USD $ 819,518 |
Net assets / fund balances at end of fiscal year | USD $ 1,157,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,088,689 |
Total liabilities at end of fiscal year | USD $ 456,945 |
Total liabilities at beginning of fiscal year | USD $ 522,442 |
Total assets at end of fiscal year | USD $ 1,614,454 |
Total assets at beginning of fiscal year | USD $ 1,611,131 |
Revenues less expenses for current year | USD $ 26,684 |
Revenues less expenses for previous year | USD $ 383,458 |
Total expenses for current year | USD $ 575,626 |
Total expenses for previous year | USD $ 704,046 |
Other expenses in current year | USD $ 199,094 |
Other expenses in previous year | USD $ 300,194 |
Total fundraising expenses in current year | USD $ 9,697 |
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 $ 376,532 |
Employee salary and benefits paid in previous year | USD $ 403,852 |
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 $ 602,310 |
Total revenue in previous fiscal year | USD $ 1,087,504 |
Contributions and grants from current year | USD $ 372,499 |
Contributions and grants from previous year | USD $ 502,180 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 213,356 |
Gross sales of inventory assets | USD $ 310,319 |
Total of other revenue | USD $ 6,525 |
2019-12-31 |
---|
Total unrelated business income | USD $ 214,818 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,497 |
Program Service Revenue from current year | USD $ 56,434 |
Investment Income from prior year | USD $ 34,378 |
Investment Income from current year | USD $ 228,021 |
Other Revenue from prior year | USD $ 274,015 |
Other Revenue from current year | USD $ 300,869 |
Gross receipts from all sources | USD $ 1,640,715 |
Net assets / fund balances at end of fiscal year | USD $ 1,088,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,971 |
Total liabilities at end of fiscal year | USD $ 522,442 |
Total liabilities at beginning of fiscal year | USD $ 442,618 |
Total assets at end of fiscal year | USD $ 1,611,131 |
Total assets at beginning of fiscal year | USD $ 1,230,589 |
Revenues less expenses for current year | USD $ 383,458 |
Revenues less expenses for previous year | USD $ 99,695 |
Total expenses for current year | USD $ 704,046 |
Total expenses for previous year | USD $ 753,445 |
Other expenses in current year | USD $ 300,194 |
Other expenses in previous year | USD $ 299,751 |
Total fundraising expenses in current year | USD $ 11,596 |
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 $ 403,852 |
Employee salary and benefits paid in previous year | USD $ 453,694 |
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 $ 1,087,504 |
Total revenue in previous fiscal year | USD $ 853,140 |
Contributions and grants from current year | USD $ 502,180 |
Contributions and grants from previous year | USD $ 482,250 |
Gross income from fundraising events | USD $ 1,800 |
Cost of goods sold | USD $ 548,171 |
Gross sales of inventory assets | USD $ 841,817 |
Total of other revenue | USD $ 10,463 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,858 |
Program Service Revenue from current year | USD $ 62,497 |
Investment Income from prior year | USD $ 24,951 |
Investment Income from current year | USD $ 34,378 |
Other Revenue from prior year | USD $ 272,971 |
Other Revenue from current year | USD $ 274,015 |
Gross receipts from all sources | USD $ 1,401,542 |
Net assets / fund balances at end of fiscal year | USD $ 787,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,527 |
Total liabilities at end of fiscal year | USD $ 442,618 |
Total liabilities at beginning of fiscal year | USD $ 499,469 |
Total assets at end of fiscal year | USD $ 1,230,589 |
Total assets at beginning of fiscal year | USD $ 1,239,996 |
Revenues less expenses for current year | USD $ 99,695 |
Revenues less expenses for previous year | USD $ 125,531 |
Total expenses for current year | USD $ 753,445 |
Total expenses for previous year | USD $ 751,986 |
Other expenses in current year | USD $ 299,751 |
Other expenses in previous year | USD $ 382,025 |
Total fundraising expenses in current year | USD $ 103,643 |
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 $ 453,694 |
Employee salary and benefits paid in previous year | USD $ 369,961 |
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 $ 853,140 |
Total revenue in previous fiscal year | USD $ 877,517 |
Contributions and grants from current year | USD $ 482,250 |
Contributions and grants from previous year | USD $ 433,737 |
Gross income from fundraising events | USD $ 925 |
Cost of goods sold | USD $ 481,298 |
Gross sales of inventory assets | USD $ 750,735 |
Total of other revenue | USD $ 6,594 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,383 |
Program Service Revenue from current year | USD $ 145,858 |
Investment Income from prior year | USD $ 15,085 |
Investment Income from current year | USD $ 24,951 |
Other Revenue from prior year | USD $ 238,764 |
Other Revenue from current year | USD $ 272,971 |
Gross receipts from all sources | USD $ 1,359,745 |
Net assets / fund balances at end of fiscal year | USD $ 740,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,397 |
Total liabilities at end of fiscal year | USD $ 499,469 |
Total liabilities at beginning of fiscal year | USD $ 549,198 |
Total assets at end of fiscal year | USD $ 1,239,996 |
Total assets at beginning of fiscal year | USD $ 1,109,595 |
Revenues less expenses for current year | USD $ 125,531 |
Revenues less expenses for previous year | USD $ 623,751 |
Total expenses for current year | USD $ 751,986 |
Total expenses for previous year | USD $ 668,212 |
Other expenses in current year | USD $ 382,025 |
Other expenses in previous year | USD $ 330,789 |
Total fundraising expenses in current year | USD $ 103,132 |
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 $ 369,961 |
Employee salary and benefits paid in previous year | USD $ 337,423 |
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 $ 877,517 |
Total revenue in previous fiscal year | USD $ 1,291,963 |
Contributions and grants from current year | USD $ 433,737 |
Contributions and grants from previous year | USD $ 956,731 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 482,228 |
Gross sales of inventory assets | USD $ 743,112 |
Total of other revenue | USD $ 12,087 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 722,317 |
Program Service Revenue from current year | USD $ 607,572 |
Investment Income from prior year | USD $ 18,961 |
Investment Income from current year | USD $ -5,874 |
Other Revenue from prior year | USD $ 237,965 |
Other Revenue from current year | USD $ 267,112 |
Gross receipts from all sources | USD $ 1,843,138 |
Net assets / fund balances at end of fiscal year | USD $ -63,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,796,617 |
Total liabilities at end of fiscal year | USD $ 569,373 |
Total liabilities at beginning of fiscal year | USD $ 6,568,789 |
Total assets at end of fiscal year | USD $ 506,019 |
Total assets at beginning of fiscal year | USD $ 11,365,406 |
Revenues less expenses for current year | USD $ -1,020,357 |
Revenues less expenses for previous year | USD $ -450,532 |
Total expenses for current year | USD $ 2,464,763 |
Total expenses for previous year | USD $ 2,143,928 |
Other expenses in current year | USD $ 1,951,163 |
Other expenses in previous year | USD $ 1,426,419 |
Total fundraising expenses in current year | USD $ 331,319 |
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 $ 513,600 |
Employee salary and benefits paid in previous year | USD $ 717,509 |
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 $ 1,444,406 |
Total revenue in previous fiscal year | USD $ 1,693,396 |
Contributions and grants from current year | USD $ 575,596 |
Contributions and grants from previous year | USD $ 714,153 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 390,820 |
Gross sales of inventory assets | USD $ 640,101 |
Total of other revenue | USD $ 19,268 |
The following addresses have been detected as associated with Tax Indentification Number 540505994