THE VILLAGE PROJECT 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 12,480 |
Other Revenue from current year | USD $ 23,676 |
Gross receipts from all sources | USD $ 2,199,000 |
Net assets / fund balances at end of fiscal year | USD $ 510,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,592 |
Total liabilities at end of fiscal year | USD $ 56,042 |
Total liabilities at beginning of fiscal year | USD $ 55,882 |
Total assets at end of fiscal year | USD $ 566,584 |
Total assets at beginning of fiscal year | USD $ 466,474 |
Revenues less expenses for current year | USD $ 19,179 |
Revenues less expenses for previous year | USD $ -2,576 |
Total expenses for current year | USD $ 2,168,586 |
Total expenses for previous year | USD $ 1,652,209 |
Other expenses in current year | USD $ 879,667 |
Other expenses in previous year | USD $ 691,750 |
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 $ 1,288,919 |
Employee salary and benefits paid in previous year | USD $ 960,459 |
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 $ 2,187,765 |
Total revenue in previous fiscal year | USD $ 1,649,633 |
Contributions and grants from current year | USD $ 2,163,972 |
Contributions and grants from previous year | USD $ 1,637,133 |
Gross income from fundraising events | USD $ 30,399 |
Total of other revenue | USD $ 4,512 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 49,674 |
Other Revenue from current year | USD $ 12,480 |
Gross receipts from all sources | USD $ 1,661,483 |
Net assets / fund balances at end of fiscal year | USD $ 410,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,189 |
Total liabilities at end of fiscal year | USD $ 55,882 |
Total liabilities at beginning of fiscal year | USD $ 43,935 |
Total assets at end of fiscal year | USD $ 466,474 |
Total assets at beginning of fiscal year | USD $ 469,124 |
Revenues less expenses for current year | USD $ -2,576 |
Revenues less expenses for previous year | USD $ 273,730 |
Total expenses for current year | USD $ 1,652,209 |
Total expenses for previous year | USD $ 1,292,367 |
Other expenses in current year | USD $ 691,750 |
Other expenses in previous year | USD $ 500,871 |
Total fundraising expenses in current year | USD $ 75 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 960,459 |
Employee salary and benefits paid in previous year | USD $ 791,496 |
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 $ 1,649,633 |
Total revenue in previous fiscal year | USD $ 1,566,097 |
Contributions and grants from current year | USD $ 1,637,133 |
Contributions and grants from previous year | USD $ 1,516,406 |
Gross income from fundraising events | USD $ 22,883 |
Total of other revenue | USD $ 1,447 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 675,040 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 96,616 |
Other Revenue from current year | USD $ 49,674 |
Gross receipts from all sources | USD $ 1,572,231 |
Net assets / fund balances at end of fiscal year | USD $ 425,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,407 |
Total liabilities at end of fiscal year | USD $ 43,935 |
Total liabilities at beginning of fiscal year | USD $ 79,237 |
Total assets at end of fiscal year | USD $ 469,124 |
Total assets at beginning of fiscal year | USD $ 228,644 |
Revenues less expenses for current year | USD $ 273,730 |
Revenues less expenses for previous year | USD $ 45,662 |
Total expenses for current year | USD $ 1,292,367 |
Total expenses for previous year | USD $ 926,895 |
Other expenses in current year | USD $ 500,871 |
Other expenses in previous year | USD $ 401,492 |
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 $ 791,496 |
Employee salary and benefits paid in previous year | USD $ 525,403 |
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 $ 1,566,097 |
Total revenue in previous fiscal year | USD $ 972,557 |
Contributions and grants from current year | USD $ 1,516,406 |
Contributions and grants from previous year | USD $ 200,890 |
Gross income from fundraising events | USD $ 53,650 |
Total of other revenue | USD $ 2,158 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 637,331 |
Program Service Revenue from current year | USD $ 675,040 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 22,528 |
Other Revenue from current year | USD $ 96,616 |
Gross receipts from all sources | USD $ 1,005,664 |
Net assets / fund balances at end of fiscal year | USD $ 149,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,745 |
Total liabilities at end of fiscal year | USD $ 79,237 |
Total liabilities at beginning of fiscal year | USD $ 68,731 |
Total assets at end of fiscal year | USD $ 228,644 |
Total assets at beginning of fiscal year | USD $ 172,476 |
Revenues less expenses for current year | USD $ 45,662 |
Revenues less expenses for previous year | USD $ -48,926 |
Total expenses for current year | USD $ 926,895 |
Total expenses for previous year | USD $ 880,213 |
Other expenses in current year | USD $ 401,492 |
Other expenses in previous year | USD $ 363,258 |
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 $ 525,403 |
Employee salary and benefits paid in previous year | USD $ 516,955 |
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 $ 972,557 |
Total revenue in previous fiscal year | USD $ 831,287 |
Contributions and grants from current year | USD $ 200,890 |
Contributions and grants from previous year | USD $ 171,428 |
Gross income from fundraising events | USD $ 129,723 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,827 |
Program Service Revenue from current year | USD $ 637,331 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,139 |
Other Revenue from current year | USD $ 22,528 |
Gross receipts from all sources | USD $ 856,941 |
Net assets / fund balances at end of fiscal year | USD $ 103,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,671 |
Total liabilities at end of fiscal year | USD $ 68,731 |
Total liabilities at beginning of fiscal year | USD $ 72,615 |
Total assets at end of fiscal year | USD $ 172,476 |
Total assets at beginning of fiscal year | USD $ 225,286 |
Revenues less expenses for current year | USD $ -48,926 |
Revenues less expenses for previous year | USD $ 12,158 |
Total expenses for current year | USD $ 880,213 |
Total expenses for previous year | USD $ 877,329 |
Other expenses in current year | USD $ 363,258 |
Other expenses in previous year | USD $ 310,253 |
Total fundraising expenses in current year | USD $ 32 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 516,955 |
Employee salary and benefits paid in previous year | USD $ 567,076 |
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 $ 831,287 |
Total revenue in previous fiscal year | USD $ 889,487 |
Contributions and grants from current year | USD $ 171,428 |
Contributions and grants from previous year | USD $ 159,521 |
Gross income from fundraising events | USD $ 48,182 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,928 |
Program Service Revenue from current year | USD $ 703,827 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,625 |
Other Revenue from current year | USD $ 26,139 |
Gross receipts from all sources | USD $ 910,804 |
Net assets / fund balances at end of fiscal year | USD $ 152,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,403 |
Total liabilities at end of fiscal year | USD $ 72,615 |
Total liabilities at beginning of fiscal year | USD $ 88,104 |
Total assets at end of fiscal year | USD $ 225,286 |
Total assets at beginning of fiscal year | USD $ 231,507 |
Revenues less expenses for current year | USD $ 12,158 |
Revenues less expenses for previous year | USD $ 26,153 |
Total expenses for current year | USD $ 877,329 |
Total expenses for previous year | USD $ 957,238 |
Other expenses in current year | USD $ 310,253 |
Other expenses in previous year | USD $ 353,065 |
Total fundraising expenses in current year | USD $ 5,011 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,076 |
Employee salary and benefits paid in previous year | USD $ 604,173 |
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 $ 889,487 |
Total revenue in previous fiscal year | USD $ 983,391 |
Contributions and grants from current year | USD $ 159,521 |
Contributions and grants from previous year | USD $ 226,838 |
Gross income from fundraising events | USD $ 47,456 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,917 |
Program Service Revenue from current year | USD $ 717,928 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,700 |
Other Revenue from current year | USD $ 38,625 |
Gross receipts from all sources | USD $ 1,003,676 |
Net assets / fund balances at end of fiscal year | USD $ 143,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,250 |
Total liabilities at end of fiscal year | USD $ 88,104 |
Total liabilities at beginning of fiscal year | USD $ 65,611 |
Total assets at end of fiscal year | USD $ 231,507 |
Total assets at beginning of fiscal year | USD $ 182,861 |
Revenues less expenses for current year | USD $ 26,153 |
Revenues less expenses for previous year | USD $ 76,728 |
Total expenses for current year | USD $ 957,238 |
Total expenses for previous year | USD $ 981,996 |
Other expenses in current year | USD $ 353,065 |
Other expenses in previous year | USD $ 373,377 |
Total fundraising expenses in current year | USD $ 16,231 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 604,173 |
Employee salary and benefits paid in previous year | USD $ 608,619 |
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 $ 983,391 |
Total revenue in previous fiscal year | USD $ 1,058,724 |
Contributions and grants from current year | USD $ 226,838 |
Contributions and grants from previous year | USD $ 368,107 |
Gross income from fundraising events | USD $ 58,910 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 350,848 |
Program Service Revenue from current year | USD $ 682,917 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,719 |
Other Revenue from current year | USD $ 7,700 |
Gross receipts from all sources | USD $ 1,064,227 |
Net assets / fund balances at end of fiscal year | USD $ 117,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,522 |
Total liabilities at end of fiscal year | USD $ 65,611 |
Total liabilities at beginning of fiscal year | USD $ 26,808 |
Total assets at end of fiscal year | USD $ 182,861 |
Total assets at beginning of fiscal year | USD $ 67,330 |
Revenues less expenses for current year | USD $ 76,728 |
Revenues less expenses for previous year | USD $ -60,379 |
Total expenses for current year | USD $ 981,996 |
Total expenses for previous year | USD $ 565,384 |
Other expenses in current year | USD $ 373,377 |
Other expenses in previous year | USD $ 220,745 |
Total fundraising expenses in current year | USD $ 14,988 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 608,619 |
Employee salary and benefits paid in previous year | USD $ 328,339 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 16,300 |
Total revenue in current fiscal year | USD $ 1,058,724 |
Total revenue in previous fiscal year | USD $ 505,005 |
Contributions and grants from current year | USD $ 368,107 |
Contributions and grants from previous year | USD $ 150,438 |
Gross income from fundraising events | USD $ 11,584 |
Total of other revenue | USD $ 1,619 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,859 |
Program Service Revenue from current year | USD $ 350,848 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,645 |
Other Revenue from current year | USD $ 3,719 |
Gross receipts from all sources | USD $ 509,592 |
Net assets / fund balances at end of fiscal year | USD $ 40,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,323 |
Total liabilities at end of fiscal year | USD $ 26,808 |
Total liabilities at beginning of fiscal year | USD $ 2,532 |
Total assets at end of fiscal year | USD $ 67,330 |
Total assets at beginning of fiscal year | USD $ 119,855 |
Revenues less expenses for current year | USD $ -60,379 |
Revenues less expenses for previous year | USD $ 61,243 |
Total expenses for current year | USD $ 565,384 |
Total expenses for previous year | USD $ 461,134 |
Other expenses in current year | USD $ 220,745 |
Other expenses in previous year | USD $ 202,186 |
Total fundraising expenses in current year | USD $ 3,120 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 328,339 |
Employee salary and benefits paid in previous year | USD $ 258,948 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,300 |
Total revenue in current fiscal year | USD $ 505,005 |
Total revenue in previous fiscal year | USD $ 522,377 |
Contributions and grants from current year | USD $ 150,438 |
Contributions and grants from previous year | USD $ 218,873 |
Gross income from fundraising events | USD $ 8,306 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 611562515