AIR FORCE VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,444,112 |
Program Service Revenue from current year | USD $ 4,765,074 |
Investment Income from prior year | USD $ 2,922,236 |
Investment Income from current year | USD $ 1,740,567 |
Other Revenue from prior year | USD $ 261,271 |
Other Revenue from current year | USD $ 3,243,807 |
Gross receipts from all sources | USD $ 29,086,898 |
Net assets / fund balances at end of fiscal year | USD $ 69,275,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,847,461 |
Total liabilities at end of fiscal year | USD $ 2,486,832 |
Total liabilities at beginning of fiscal year | USD $ 9,051,205 |
Total assets at end of fiscal year | USD $ 71,762,041 |
Total assets at beginning of fiscal year | USD $ 70,898,666 |
Revenues less expenses for current year | USD $ 6,240,409 |
Revenues less expenses for previous year | USD $ 3,553,646 |
Total expenses for current year | USD $ 6,945,480 |
Total expenses for previous year | USD $ 7,104,025 |
Other expenses in current year | USD $ 2,006,756 |
Other expenses in previous year | USD $ 2,041,282 |
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 $ 3,346,761 |
Employee salary and benefits paid in previous year | USD $ 3,246,549 |
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 $ 1,591,963 |
Grants and similar amounts paid in previous year | USD $ 1,816,194 |
Total revenue in current fiscal year | USD $ 13,185,889 |
Total revenue in previous fiscal year | USD $ 10,657,671 |
Contributions and grants from current year | USD $ 3,436,441 |
Contributions and grants from previous year | USD $ 3,030,052 |
Total of other revenue | USD $ 3,243,807 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,987,103 |
Program Service Revenue from current year | USD $ 4,444,112 |
Investment Income from prior year | USD $ 3,518,986 |
Investment Income from current year | USD $ 2,922,236 |
Other Revenue from prior year | USD $ 553 |
Other Revenue from current year | USD $ 261,271 |
Gross receipts from all sources | USD $ 21,518,867 |
Net assets / fund balances at end of fiscal year | USD $ 61,847,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,328,240 |
Total liabilities at end of fiscal year | USD $ 9,051,205 |
Total liabilities at beginning of fiscal year | USD $ 11,063,254 |
Total assets at end of fiscal year | USD $ 70,898,666 |
Total assets at beginning of fiscal year | USD $ 80,391,494 |
Revenues less expenses for current year | USD $ 3,553,646 |
Revenues less expenses for previous year | USD $ 4,606,337 |
Total expenses for current year | USD $ 7,104,025 |
Total expenses for previous year | USD $ 9,134,334 |
Other expenses in current year | USD $ 2,041,282 |
Other expenses in previous year | USD $ 1,730,292 |
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 $ 3,246,549 |
Employee salary and benefits paid in previous year | USD $ 3,319,063 |
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 $ 1,816,194 |
Grants and similar amounts paid in previous year | USD $ 4,084,979 |
Total revenue in current fiscal year | USD $ 10,657,671 |
Total revenue in previous fiscal year | USD $ 13,740,671 |
Contributions and grants from current year | USD $ 3,030,052 |
Contributions and grants from previous year | USD $ 6,234,029 |
Total of other revenue | USD $ 261,271 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,095,800 |
Program Service Revenue from current year | USD $ 3,987,103 |
Investment Income from prior year | USD $ 1,681,603 |
Investment Income from current year | USD $ 3,518,986 |
Other Revenue from prior year | USD $ 2,100,506 |
Other Revenue from current year | USD $ 553 |
Gross receipts from all sources | USD $ 37,600,686 |
Net assets / fund balances at end of fiscal year | USD $ 69,328,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,160,919 |
Total liabilities at end of fiscal year | USD $ 11,063,254 |
Total liabilities at beginning of fiscal year | USD $ 16,373,678 |
Total assets at end of fiscal year | USD $ 80,391,494 |
Total assets at beginning of fiscal year | USD $ 75,534,597 |
Revenues less expenses for current year | USD $ 4,606,337 |
Revenues less expenses for previous year | USD $ 4,529,353 |
Total expenses for current year | USD $ 9,134,334 |
Total expenses for previous year | USD $ 8,136,975 |
Other expenses in current year | USD $ 1,730,292 |
Other expenses in previous year | USD $ 1,978,659 |
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 $ 3,319,063 |
Employee salary and benefits paid in previous year | USD $ 3,183,146 |
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 $ 4,084,979 |
Grants and similar amounts paid in previous year | USD $ 2,975,170 |
Total revenue in current fiscal year | USD $ 13,740,671 |
Total revenue in previous fiscal year | USD $ 12,666,328 |
Contributions and grants from current year | USD $ 6,234,029 |
Contributions and grants from previous year | USD $ 4,788,419 |
Total of other revenue | USD $ 553 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,298,026 |
Program Service Revenue from current year | USD $ 4,095,800 |
Investment Income from prior year | USD $ 2,546,216 |
Investment Income from current year | USD $ 1,681,603 |
Other Revenue from prior year | USD $ 79 |
Other Revenue from current year | USD $ 2,100,506 |
Gross receipts from all sources | USD $ 27,871,558 |
Net assets / fund balances at end of fiscal year | USD $ 59,160,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,946,770 |
Total liabilities at end of fiscal year | USD $ 16,373,678 |
Total liabilities at beginning of fiscal year | USD $ 16,908,339 |
Total assets at end of fiscal year | USD $ 75,534,597 |
Total assets at beginning of fiscal year | USD $ 70,855,109 |
Revenues less expenses for current year | USD $ 4,529,353 |
Revenues less expenses for previous year | USD $ 2,326,233 |
Total expenses for current year | USD $ 8,136,975 |
Total expenses for previous year | USD $ 6,527,070 |
Other expenses in current year | USD $ 1,978,659 |
Other expenses in previous year | USD $ 1,240,338 |
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 $ 3,183,146 |
Employee salary and benefits paid in previous year | USD $ 3,324,412 |
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 $ 2,975,170 |
Grants and similar amounts paid in previous year | USD $ 1,962,320 |
Total revenue in current fiscal year | USD $ 12,666,328 |
Total revenue in previous fiscal year | USD $ 8,853,303 |
Contributions and grants from current year | USD $ 4,788,419 |
Contributions and grants from previous year | USD $ 2,008,982 |
Total of other revenue | USD $ 2,100,506 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,654,721 |
Program Service Revenue from current year | USD $ 4,298,026 |
Investment Income from prior year | USD $ 2,580,311 |
Investment Income from current year | USD $ 2,546,216 |
Other Revenue from prior year | USD $ -1,080 |
Other Revenue from current year | USD $ 79 |
Gross receipts from all sources | USD $ 17,020,104 |
Net assets / fund balances at end of fiscal year | USD $ 53,946,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,151,943 |
Total liabilities at end of fiscal year | USD $ 16,908,339 |
Total liabilities at beginning of fiscal year | USD $ 19,342,495 |
Total assets at end of fiscal year | USD $ 70,855,109 |
Total assets at beginning of fiscal year | USD $ 70,494,438 |
Revenues less expenses for current year | USD $ 2,326,233 |
Revenues less expenses for previous year | USD $ 2,894,216 |
Total expenses for current year | USD $ 6,527,070 |
Total expenses for previous year | USD $ 5,526,813 |
Other expenses in current year | USD $ 1,240,338 |
Other expenses in previous year | USD $ 683,532 |
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 $ 3,324,412 |
Employee salary and benefits paid in previous year | USD $ 3,192,236 |
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 $ 1,962,320 |
Grants and similar amounts paid in previous year | USD $ 1,651,045 |
Total revenue in current fiscal year | USD $ 8,853,303 |
Total revenue in previous fiscal year | USD $ 8,421,029 |
Contributions and grants from current year | USD $ 2,008,982 |
Contributions and grants from previous year | USD $ 2,187,077 |
Total of other revenue | USD $ 79 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,706,754 |
Program Service Revenue from current year | USD $ 3,654,721 |
Investment Income from prior year | USD $ 2,152,279 |
Investment Income from current year | USD $ 2,580,311 |
Other Revenue from prior year | USD $ 682 |
Other Revenue from current year | USD $ -1,080 |
Gross receipts from all sources | USD $ 19,623,294 |
Net assets / fund balances at end of fiscal year | USD $ 51,151,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,590,373 |
Total liabilities at end of fiscal year | USD $ 19,342,495 |
Total liabilities at beginning of fiscal year | USD $ 18,194,350 |
Total assets at end of fiscal year | USD $ 70,494,438 |
Total assets at beginning of fiscal year | USD $ 66,784,723 |
Revenues less expenses for current year | USD $ 2,894,216 |
Revenues less expenses for previous year | USD $ 3,169,394 |
Total expenses for current year | USD $ 5,526,813 |
Total expenses for previous year | USD $ 4,547,077 |
Other expenses in current year | USD $ 683,532 |
Other expenses in previous year | USD $ 606,266 |
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 $ 3,192,236 |
Employee salary and benefits paid in previous year | USD $ 2,396,023 |
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 $ 1,651,045 |
Grants and similar amounts paid in previous year | USD $ 1,544,788 |
Total revenue in current fiscal year | USD $ 8,421,029 |
Total revenue in previous fiscal year | USD $ 7,716,471 |
Contributions and grants from current year | USD $ 2,187,077 |
Contributions and grants from previous year | USD $ 2,856,756 |
Total of other revenue | USD $ -1,080 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,855,530 |
Program Service Revenue from current year | USD $ 2,706,754 |
Investment Income from prior year | USD $ 1,531,238 |
Investment Income from current year | USD $ 2,152,279 |
Other Revenue from prior year | USD $ 348 |
Other Revenue from current year | USD $ 682 |
Gross receipts from all sources | USD $ 27,153,091 |
Net assets / fund balances at end of fiscal year | USD $ 48,590,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,647,250 |
Total liabilities at end of fiscal year | USD $ 18,194,350 |
Total liabilities at beginning of fiscal year | USD $ 20,110,712 |
Total assets at end of fiscal year | USD $ 66,784,723 |
Total assets at beginning of fiscal year | USD $ 63,757,962 |
Revenues less expenses for current year | USD $ 3,169,394 |
Revenues less expenses for previous year | USD $ 4,636,321 |
Total expenses for current year | USD $ 4,547,077 |
Total expenses for previous year | USD $ 5,148,218 |
Other expenses in current year | USD $ 606,266 |
Other expenses in previous year | USD $ 819,649 |
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 $ 2,396,023 |
Employee salary and benefits paid in previous year | USD $ 2,364,519 |
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 $ 1,544,788 |
Grants and similar amounts paid in previous year | USD $ 1,964,050 |
Total revenue in current fiscal year | USD $ 7,716,471 |
Total revenue in previous fiscal year | USD $ 9,784,539 |
Contributions and grants from current year | USD $ 2,856,756 |
Contributions and grants from previous year | USD $ 5,397,423 |
Total of other revenue | USD $ 682 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,253,036 |
Program Service Revenue from current year | USD $ 2,583,056 |
Investment Income from prior year | USD $ 3,088,987 |
Investment Income from current year | USD $ 2,426,389 |
Other Revenue from prior year | USD $ 75,920 |
Other Revenue from current year | USD $ 39,233 |
Gross receipts from all sources | USD $ 21,495,991 |
Net assets / fund balances at end of fiscal year | USD $ 40,738,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,839,506 |
Total liabilities at end of fiscal year | USD $ 20,667,945 |
Total liabilities at beginning of fiscal year | USD $ 23,434,536 |
Total assets at end of fiscal year | USD $ 61,406,156 |
Total assets at beginning of fiscal year | USD $ 64,274,042 |
Revenues less expenses for current year | USD $ 2,045,755 |
Revenues less expenses for previous year | USD $ 2,929,726 |
Total expenses for current year | USD $ 5,523,744 |
Total expenses for previous year | USD $ 5,342,243 |
Other expenses in current year | USD $ 707,959 |
Other expenses in previous year | USD $ 656,528 |
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 $ 2,218,078 |
Employee salary and benefits paid in previous year | USD $ 2,049,481 |
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 $ 2,597,707 |
Grants and similar amounts paid in previous year | USD $ 2,636,234 |
Total revenue in current fiscal year | USD $ 7,569,499 |
Total revenue in previous fiscal year | USD $ 8,271,969 |
Contributions and grants from current year | USD $ 2,520,821 |
Contributions and grants from previous year | USD $ 2,854,026 |
Total of other revenue | USD $ 39,233 |
The following addresses have been detected as associated with Tax Indentification Number 562493445