WAVES OF WILMINGTON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,364 |
Program Service Revenue from current year | USD $ 208,312 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 1,434 |
Other Revenue from prior year | USD $ 19,188 |
Other Revenue from current year | USD $ 13,002 |
Gross receipts from all sources | USD $ 227,298 |
Net assets / fund balances at end of fiscal year | USD $ 402,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,661 |
Total liabilities at end of fiscal year | USD $ 28,789 |
Total liabilities at beginning of fiscal year | USD $ 48,659 |
Total assets at end of fiscal year | USD $ 431,198 |
Total assets at beginning of fiscal year | USD $ 470,320 |
Revenues less expenses for current year | USD $ -19,137 |
Revenues less expenses for previous year | USD $ 41,768 |
Total expenses for current year | USD $ 246,435 |
Total expenses for previous year | USD $ 222,209 |
Other expenses in current year | USD $ 35,983 |
Other expenses in previous year | USD $ 37,501 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 210,452 |
Employee salary and benefits paid in previous year | USD $ 184,408 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 300 |
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 $ 227,298 |
Total revenue in previous fiscal year | USD $ 263,977 |
Contributions and grants from current year | USD $ 4,550 |
Contributions and grants from previous year | USD $ 3,962 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 13,002 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,362 |
Program Service Revenue from current year | USD $ 240,364 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 9,532 |
Other Revenue from current year | USD $ 19,188 |
Gross receipts from all sources | USD $ 263,977 |
Net assets / fund balances at end of fiscal year | USD $ 421,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,893 |
Total liabilities at end of fiscal year | USD $ 48,659 |
Total liabilities at beginning of fiscal year | USD $ 57,177 |
Total assets at end of fiscal year | USD $ 470,320 |
Total assets at beginning of fiscal year | USD $ 437,070 |
Revenues less expenses for current year | USD $ 41,768 |
Revenues less expenses for previous year | USD $ 10,235 |
Total expenses for current year | USD $ 222,209 |
Total expenses for previous year | USD $ 208,467 |
Other expenses in current year | USD $ 37,501 |
Other expenses in previous year | USD $ 23,946 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 184,408 |
Employee salary and benefits paid in previous year | USD $ 184,101 |
Benefits paid to or for members in current year | USD $ 300 |
Benefits paid to or for members in previous year | USD $ 420 |
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 $ 263,977 |
Total revenue in previous fiscal year | USD $ 218,702 |
Contributions and grants from current year | USD $ 3,962 |
Contributions and grants from previous year | USD $ 24,420 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 19,188 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,739 |
Program Service Revenue from current year | USD $ 184,362 |
Investment Income from prior year | USD $ 1,053 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 14,660 |
Other Revenue from current year | USD $ 9,532 |
Gross receipts from all sources | USD $ 218,702 |
Net assets / fund balances at end of fiscal year | USD $ 379,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,658 |
Total liabilities at end of fiscal year | USD $ 57,177 |
Total liabilities at beginning of fiscal year | USD $ 64,487 |
Total assets at end of fiscal year | USD $ 437,070 |
Total assets at beginning of fiscal year | USD $ 434,145 |
Revenues less expenses for current year | USD $ 10,235 |
Revenues less expenses for previous year | USD $ 23,245 |
Total expenses for current year | USD $ 208,467 |
Total expenses for previous year | USD $ 147,207 |
Other expenses in current year | USD $ 23,946 |
Other expenses in previous year | USD $ 23,658 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 184,101 |
Employee salary and benefits paid in previous year | USD $ 122,709 |
Benefits paid to or for members in current year | USD $ 420 |
Benefits paid to or for members in previous year | USD $ 840 |
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 $ 218,702 |
Total revenue in previous fiscal year | USD $ 170,452 |
Contributions and grants from current year | USD $ 24,420 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 9,532 |
2020-08-31 |
---|
Gross receipts from all sources | USD $ 170,452 |
Net assets / fund balances at end of fiscal year | USD $ 369,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,411 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 170,452 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 122,709 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 17,527 |
Total of all expenses | USD $ 147,207 |
Net assets or fund balances at end of year | USD $ 23,245 |
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 $ 14,660 |
Rent, utilities and maintenance costs | USD $ 1,799 |
2019-08-31 |
---|
Gross receipts from all sources | USD $ 191,881 |
Net assets / fund balances at end of fiscal year | USD $ 346,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 320,455 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 191,881 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 138,235 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 19,223 |
Total of all expenses | USD $ 165,925 |
Net assets or fund balances at end of year | USD $ 25,956 |
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 $ 6,602 |
Rent, utilities and maintenance costs | USD $ 1,799 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,426 |
Program Service Revenue from current year | USD $ 212,284 |
Investment Income from prior year | USD $ 295 |
Investment Income from current year | USD $ 691 |
Other Revenue from prior year | USD $ 7,581 |
Other Revenue from current year | USD $ 5,207 |
Gross receipts from all sources | USD $ 218,182 |
Net assets / fund balances at end of fiscal year | USD $ 320,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,398 |
Total liabilities at end of fiscal year | USD $ 36,572 |
Total liabilities at beginning of fiscal year | USD $ 21,885 |
Total assets at end of fiscal year | USD $ 357,027 |
Total assets at beginning of fiscal year | USD $ 343,283 |
Revenues less expenses for current year | USD $ -943 |
Revenues less expenses for previous year | USD $ 46,041 |
Total expenses for current year | USD $ 219,125 |
Total expenses for previous year | USD $ 190,261 |
Other expenses in current year | USD $ 44,439 |
Other expenses in previous year | USD $ 25,236 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 174,186 |
Employee salary and benefits paid in previous year | USD $ 152,586 |
Benefits paid to or for members in current year | USD $ 500 |
Benefits paid to or for members in previous year | USD $ 2,439 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 218,182 |
Total revenue in previous fiscal year | USD $ 236,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,207 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,727 |
Program Service Revenue from current year | USD $ 228,426 |
Investment Income from prior year | USD $ 223 |
Investment Income from current year | USD $ 295 |
Other Revenue from prior year | USD $ 9,604 |
Other Revenue from current year | USD $ 7,581 |
Gross receipts from all sources | USD $ 236,302 |
Net assets / fund balances at end of fiscal year | USD $ 321,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,357 |
Total liabilities at end of fiscal year | USD $ 21,885 |
Total liabilities at beginning of fiscal year | USD $ 26,854 |
Total assets at end of fiscal year | USD $ 343,283 |
Total assets at beginning of fiscal year | USD $ 302,211 |
Revenues less expenses for current year | USD $ 46,041 |
Revenues less expenses for previous year | USD $ 62,246 |
Total expenses for current year | USD $ 190,261 |
Total expenses for previous year | USD $ 184,258 |
Other expenses in current year | USD $ 25,236 |
Other expenses in previous year | USD $ 47,314 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 152,586 |
Employee salary and benefits paid in previous year | USD $ 134,394 |
Benefits paid to or for members in current year | USD $ 2,439 |
Benefits paid to or for members in previous year | USD $ 1,550 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 236,302 |
Total revenue in previous fiscal year | USD $ 246,504 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 950 |
Total of other revenue | USD $ 7,581 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,583 |
Program Service Revenue from current year | USD $ 235,727 |
Investment Income from prior year | USD $ 186 |
Investment Income from current year | USD $ 223 |
Other Revenue from prior year | USD $ 24,066 |
Other Revenue from current year | USD $ 9,604 |
Gross receipts from all sources | USD $ 246,504 |
Net assets / fund balances at end of fiscal year | USD $ 275,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,113 |
Total liabilities at end of fiscal year | USD $ 26,854 |
Total liabilities at beginning of fiscal year | USD $ 45,589 |
Total assets at end of fiscal year | USD $ 302,211 |
Total assets at beginning of fiscal year | USD $ 258,702 |
Revenues less expenses for current year | USD $ 62,246 |
Revenues less expenses for previous year | USD $ 30,611 |
Total expenses for current year | USD $ 184,258 |
Total expenses for previous year | USD $ 153,224 |
Other expenses in current year | USD $ 47,314 |
Other expenses in previous year | USD $ 25,080 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 134,394 |
Employee salary and benefits paid in previous year | USD $ 128,144 |
Benefits paid to or for members in current year | USD $ 1,550 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 246,504 |
Total revenue in previous fiscal year | USD $ 183,835 |
Contributions and grants from current year | USD $ 950 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 9,604 |
2015-08-31 |
---|
Gross receipts from all sources | USD $ 183,835 |
Net assets / fund balances at end of fiscal year | USD $ 213,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,747 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 183,835 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 128,144 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 18,219 |
Total of all expenses | USD $ 153,224 |
Net assets or fund balances at end of year | USD $ 30,611 |
Revenue from membership dues | USD $ 157,268 |
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 $ 24,066 |
Rent, utilities and maintenance costs | USD $ 6,683 |
The following addresses have been detected as associated with Tax Indentification Number 561324588