GAINES TRACE WATER DISTRICT 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 prior year | USD $ 156,125 |
Program Service Revenue from current year | USD $ 158,579 |
Investment Income from prior year | USD $ 989 |
Investment Income from current year | USD $ 5,575 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 164,154 |
Net assets / fund balances at end of fiscal year | USD $ 1,182,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,201,095 |
Total liabilities at end of fiscal year | USD $ 31,541 |
Total liabilities at beginning of fiscal year | USD $ 41,632 |
Total assets at end of fiscal year | USD $ 1,214,163 |
Total assets at beginning of fiscal year | USD $ 1,242,727 |
Revenues less expenses for current year | USD $ -18,473 |
Revenues less expenses for previous year | USD $ -4,779 |
Total expenses for current year | USD $ 182,627 |
Total expenses for previous year | USD $ 161,893 |
Other expenses in current year | USD $ 109,803 |
Other expenses in previous year | USD $ 100,281 |
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 $ 72,824 |
Employee salary and benefits paid in previous year | USD $ 61,612 |
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 $ 164,154 |
Total revenue in previous fiscal year | USD $ 157,114 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,274 |
Program Service Revenue from current year | USD $ 156,125 |
Investment Income from prior year | USD $ 2,275 |
Investment Income from current year | USD $ 989 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 157,114 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,205,874 |
Total liabilities at end of fiscal year | USD $ 41,632 |
Total liabilities at beginning of fiscal year | USD $ 28,889 |
Total assets at end of fiscal year | USD $ 1,242,727 |
Total assets at beginning of fiscal year | USD $ 1,234,763 |
Revenues less expenses for current year | USD $ -4,779 |
Revenues less expenses for previous year | USD $ -1,939 |
Total expenses for current year | USD $ 161,893 |
Total expenses for previous year | USD $ 150,488 |
Other expenses in current year | USD $ 100,281 |
Other expenses in previous year | USD $ 86,477 |
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 $ 61,612 |
Employee salary and benefits paid in previous year | USD $ 64,011 |
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 $ 157,114 |
Total revenue in previous fiscal year | USD $ 148,549 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 2,275 |
Program Service Revenue from prior year | USD $ 143,732 |
Program Service Revenue from current year | USD $ 146,274 |
Investment Income from prior year | USD $ 6,993 |
Investment Income from current year | USD $ 2,275 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 148,549 |
Net assets / fund balances at end of fiscal year | USD $ 1,205,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,207,813 |
Total liabilities at end of fiscal year | USD $ 28,889 |
Total liabilities at beginning of fiscal year | USD $ 27,212 |
Total assets at end of fiscal year | USD $ 1,234,763 |
Total assets at beginning of fiscal year | USD $ 1,235,025 |
Revenues less expenses for current year | USD $ -1,939 |
Revenues less expenses for previous year | USD $ -5,814 |
Total expenses for current year | USD $ 150,488 |
Total expenses for previous year | USD $ 156,539 |
Other expenses in current year | USD $ 86,477 |
Other expenses in previous year | USD $ 93,622 |
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 $ 64,011 |
Employee salary and benefits paid in previous year | USD $ 61,134 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,783 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 148,549 |
Total revenue in previous fiscal year | USD $ 150,725 |
Contributions and grants from current year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,805 |
Program Service Revenue from current year | USD $ 143,732 |
Investment Income from prior year | USD $ 4,652 |
Investment Income from current year | USD $ 6,993 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 150,725 |
Net assets / fund balances at end of fiscal year | USD $ 1,207,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,213,627 |
Total liabilities at end of fiscal year | USD $ 27,212 |
Total liabilities at beginning of fiscal year | USD $ 27,297 |
Total assets at end of fiscal year | USD $ 1,235,025 |
Total assets at beginning of fiscal year | USD $ 1,240,924 |
Revenues less expenses for current year | USD $ -5,814 |
Revenues less expenses for previous year | USD $ -31,577 |
Total expenses for current year | USD $ 156,539 |
Total expenses for previous year | USD $ 170,034 |
Other expenses in current year | USD $ 93,622 |
Other expenses in previous year | USD $ 104,353 |
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 $ 61,134 |
Employee salary and benefits paid in previous year | USD $ 63,907 |
Benefits paid to or for members in current year | USD $ 1,783 |
Benefits paid to or for members in previous year | USD $ 1,774 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 150,725 |
Total revenue in previous fiscal year | USD $ 138,457 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,074 |
Program Service Revenue from current year | USD $ 133,805 |
Investment Income from prior year | USD $ 2,052 |
Investment Income from current year | USD $ 4,652 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 138,457 |
Net assets / fund balances at end of fiscal year | USD $ 1,213,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,245,204 |
Total liabilities at end of fiscal year | USD $ 27,297 |
Total liabilities at beginning of fiscal year | USD $ 27,062 |
Total assets at end of fiscal year | USD $ 1,240,924 |
Total assets at beginning of fiscal year | USD $ 1,272,266 |
Revenues less expenses for current year | USD $ -31,577 |
Revenues less expenses for previous year | USD $ -9,080 |
Total expenses for current year | USD $ 170,034 |
Total expenses for previous year | USD $ 159,206 |
Other expenses in current year | USD $ 104,353 |
Other expenses in previous year | USD $ 103,669 |
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 $ 63,907 |
Employee salary and benefits paid in previous year | USD $ 55,537 |
Benefits paid to or for members in current year | USD $ 1,774 |
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 $ 138,457 |
Total revenue in previous fiscal year | USD $ 150,126 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,589 |
Program Service Revenue from current year | USD $ 148,074 |
Investment Income from prior year | USD $ 1,122 |
Investment Income from current year | USD $ 2,052 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 150,126 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,284 |
Total liabilities at end of fiscal year | USD $ 27,062 |
Total liabilities at beginning of fiscal year | USD $ 27,034 |
Total assets at end of fiscal year | USD $ 1,272,266 |
Total assets at beginning of fiscal year | USD $ 1,281,318 |
Revenues less expenses for current year | USD $ -9,080 |
Revenues less expenses for previous year | USD $ -14,747 |
Total expenses for current year | USD $ 159,206 |
Total expenses for previous year | USD $ 166,458 |
Other expenses in current year | USD $ 103,669 |
Other expenses in previous year | USD $ 107,703 |
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 $ 55,537 |
Employee salary and benefits paid in previous year | USD $ 58,755 |
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 $ 150,126 |
Total revenue in previous fiscal year | USD $ 151,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,122 |
Program Service Revenue from prior year | USD $ 136,056 |
Program Service Revenue from current year | USD $ 150,589 |
Investment Income from prior year | USD $ 734 |
Investment Income from current year | USD $ 1,122 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 151,711 |
Net assets / fund balances at end of fiscal year | USD $ 1,254,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,031 |
Total liabilities at end of fiscal year | USD $ 27,034 |
Total liabilities at beginning of fiscal year | USD $ 25,632 |
Total assets at end of fiscal year | USD $ 1,281,318 |
Total assets at beginning of fiscal year | USD $ 1,294,663 |
Revenues less expenses for current year | USD $ -14,747 |
Revenues less expenses for previous year | USD $ -15,329 |
Total expenses for current year | USD $ 166,458 |
Total expenses for previous year | USD $ 152,119 |
Other expenses in current year | USD $ 107,703 |
Other expenses in previous year | USD $ 99,159 |
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 $ 58,755 |
Employee salary and benefits paid in previous year | USD $ 52,710 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 250 |
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 $ 151,711 |
Total revenue in previous fiscal year | USD $ 136,790 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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