WARREN COUNTY PUBLIC FACILITIES COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 182,598 |
Other Revenue from current year | USD $ 187,082 |
Gross receipts from all sources | USD $ 369,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,339,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,156,470 |
Total liabilities at end of fiscal year | USD $ 1,824,805 |
Total liabilities at beginning of fiscal year | USD $ 2,101,337 |
Total assets at end of fiscal year | USD $ 3,163,905 |
Total assets at beginning of fiscal year | USD $ 3,257,807 |
Revenues less expenses for current year | USD $ 182,630 |
Revenues less expenses for previous year | USD $ 178,238 |
Total expenses for current year | USD $ 4,500 |
Total expenses for previous year | USD $ 4,500 |
Other expenses in current year | USD $ 4,500 |
Other expenses in previous year | USD $ 4,500 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 187,130 |
Total revenue in previous fiscal year | USD $ 182,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 173,567 |
Other Revenue from current year | USD $ 182,598 |
Gross receipts from all sources | USD $ 369,896 |
Net assets / fund balances at end of fiscal year | USD $ 1,156,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,232 |
Total liabilities at end of fiscal year | USD $ 2,101,337 |
Total liabilities at beginning of fiscal year | USD $ 2,366,800 |
Total assets at end of fiscal year | USD $ 3,257,807 |
Total assets at beginning of fiscal year | USD $ 3,345,032 |
Revenues less expenses for current year | USD $ 178,238 |
Revenues less expenses for previous year | USD $ 167,843 |
Total expenses for current year | USD $ 4,500 |
Total expenses for previous year | USD $ 5,900 |
Other expenses in current year | USD $ 4,500 |
Other expenses in previous year | USD $ 5,900 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 182,738 |
Total revenue in previous fiscal year | USD $ 173,743 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 150,568 |
Other Revenue from current year | USD $ 173,567 |
Gross receipts from all sources | USD $ 369,932 |
Net assets / fund balances at end of fiscal year | USD $ 978,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 810,390 |
Total liabilities at end of fiscal year | USD $ 2,366,800 |
Total liabilities at beginning of fiscal year | USD $ 2,622,089 |
Total assets at end of fiscal year | USD $ 3,345,032 |
Total assets at beginning of fiscal year | USD $ 3,432,479 |
Revenues less expenses for current year | USD $ 167,843 |
Revenues less expenses for previous year | USD $ 144,734 |
Total expenses for current year | USD $ 5,900 |
Total expenses for previous year | USD $ 5,900 |
Other expenses in current year | USD $ 5,900 |
Other expenses in previous year | USD $ 5,900 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 173,743 |
Total revenue in previous fiscal year | USD $ 150,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 123,839 |
Other Revenue from current year | USD $ 150,568 |
Gross receipts from all sources | USD $ 369,822 |
Net assets / fund balances at end of fiscal year | USD $ 810,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 665,656 |
Total liabilities at end of fiscal year | USD $ 2,622,089 |
Total liabilities at beginning of fiscal year | USD $ 2,867,373 |
Total assets at end of fiscal year | USD $ 3,432,479 |
Total assets at beginning of fiscal year | USD $ 3,533,029 |
Revenues less expenses for current year | USD $ 144,734 |
Revenues less expenses for previous year | USD $ 117,249 |
Total expenses for current year | USD $ 5,900 |
Total expenses for previous year | USD $ 6,665 |
Other expenses in current year | USD $ 5,900 |
Other expenses in previous year | USD $ 6,665 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 150,634 |
Total revenue in previous fiscal year | USD $ 123,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 144,270 |
Other Revenue from current year | USD $ 123,839 |
Gross receipts from all sources | USD $ 369,831 |
Net assets / fund balances at end of fiscal year | USD $ 665,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 548,407 |
Total liabilities at end of fiscal year | USD $ 2,867,373 |
Total liabilities at beginning of fiscal year | USD $ 3,103,043 |
Total assets at end of fiscal year | USD $ 3,533,029 |
Total assets at beginning of fiscal year | USD $ 3,651,450 |
Revenues less expenses for current year | USD $ 117,249 |
Revenues less expenses for previous year | USD $ 137,803 |
Total expenses for current year | USD $ 6,665 |
Total expenses for previous year | USD $ 6,550 |
Other expenses in current year | USD $ 6,665 |
Other expenses in previous year | USD $ 6,550 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 123,914 |
Total revenue in previous fiscal year | USD $ 144,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 113,095 |
Other Revenue from current year | USD $ 144,270 |
Gross receipts from all sources | USD $ 369,838 |
Net assets / fund balances at end of fiscal year | USD $ 548,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,604 |
Total liabilities at end of fiscal year | USD $ 3,103,043 |
Total liabilities at beginning of fiscal year | USD $ 3,329,141 |
Total assets at end of fiscal year | USD $ 3,651,450 |
Total assets at beginning of fiscal year | USD $ 3,739,745 |
Revenues less expenses for current year | USD $ 137,803 |
Revenues less expenses for previous year | USD $ 105,748 |
Total expenses for current year | USD $ 6,550 |
Total expenses for previous year | USD $ 7,425 |
Other expenses in current year | USD $ 6,550 |
Other expenses in previous year | USD $ 7,425 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 144,353 |
Total revenue in previous fiscal year | USD $ 113,173 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 80,982 |
Other Revenue from current year | USD $ 113,095 |
Gross receipts from all sources | USD $ 221,949 |
Net assets / fund balances at end of fiscal year | USD $ 410,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,856 |
Total liabilities at end of fiscal year | USD $ 3,329,141 |
Total liabilities at beginning of fiscal year | USD $ 2,161,121 |
Total assets at end of fiscal year | USD $ 3,739,745 |
Total assets at beginning of fiscal year | USD $ 2,465,977 |
Revenues less expenses for current year | USD $ 105,748 |
Revenues less expenses for previous year | USD $ 77,279 |
Total expenses for current year | USD $ 7,425 |
Total expenses for previous year | USD $ 3,845 |
Other expenses in current year | USD $ 7,425 |
Other expenses in previous year | USD $ 3,845 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 113,173 |
Total revenue in previous fiscal year | USD $ 81,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 562218980