GHOLSON WATER SUPPLY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 951,936 |
Program Service Revenue from current year | USD $ 938,666 |
Investment Income from prior year | USD $ 6,170 |
Investment Income from current year | USD $ 8,646 |
Other Revenue from prior year | USD $ 13,380 |
Other Revenue from current year | USD $ 13,644 |
Gross receipts from all sources | USD $ 960,956 |
Net assets / fund balances at end of fiscal year | USD $ 2,924,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,912,196 |
Total liabilities at end of fiscal year | USD $ 180,349 |
Total liabilities at beginning of fiscal year | USD $ 174,590 |
Total assets at end of fiscal year | USD $ 3,104,944 |
Total assets at beginning of fiscal year | USD $ 3,086,786 |
Revenues less expenses for current year | USD $ 12,399 |
Revenues less expenses for previous year | USD $ 892,308 |
Total expenses for current year | USD $ 948,557 |
Total expenses for previous year | USD $ 79,178 |
Other expenses in current year | USD $ 851,540 |
Other expenses in previous year | USD $ 0 |
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 $ 97,017 |
Employee salary and benefits paid in previous year | USD $ 79,178 |
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 $ 960,956 |
Total revenue in previous fiscal year | USD $ 971,486 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,846 |
Program Service Revenue from current year | USD $ 951,936 |
Investment Income from prior year | USD $ 7,406 |
Investment Income from current year | USD $ 6,170 |
Other Revenue from prior year | USD $ 13,116 |
Other Revenue from current year | USD $ 13,380 |
Gross receipts from all sources | USD $ 971,486 |
Net assets / fund balances at end of fiscal year | USD $ 2,912,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,809,343 |
Total liabilities at end of fiscal year | USD $ 174,590 |
Total liabilities at beginning of fiscal year | USD $ 164,878 |
Total assets at end of fiscal year | USD $ 3,086,786 |
Total assets at beginning of fiscal year | USD $ 2,974,221 |
Revenues less expenses for current year | USD $ 102,853 |
Revenues less expenses for previous year | USD $ 292,297 |
Total expenses for current year | USD $ 868,633 |
Total expenses for previous year | USD $ 566,071 |
Other expenses in current year | USD $ 789,455 |
Other expenses in previous year | USD $ 488,626 |
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 $ 79,178 |
Employee salary and benefits paid in previous year | USD $ 77,445 |
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 $ 971,486 |
Total revenue in previous fiscal year | USD $ 858,368 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 693,218 |
Program Service Revenue from current year | USD $ 837,846 |
Investment Income from prior year | USD $ 3,226 |
Investment Income from current year | USD $ 7,406 |
Other Revenue from prior year | USD $ 12,864 |
Other Revenue from current year | USD $ 13,116 |
Gross receipts from all sources | USD $ 858,368 |
Net assets / fund balances at end of fiscal year | USD $ 2,809,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,046 |
Total liabilities at end of fiscal year | USD $ 164,878 |
Total liabilities at beginning of fiscal year | USD $ 196,202 |
Total assets at end of fiscal year | USD $ 2,974,221 |
Total assets at beginning of fiscal year | USD $ 2,713,248 |
Revenues less expenses for current year | USD $ 292,297 |
Revenues less expenses for previous year | USD $ 169,805 |
Total expenses for current year | USD $ 566,071 |
Total expenses for previous year | USD $ 539,503 |
Other expenses in current year | USD $ 488,626 |
Other expenses in previous year | USD $ 463,306 |
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 $ 77,445 |
Employee salary and benefits paid in previous year | USD $ 76,197 |
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 $ 858,368 |
Total revenue in previous fiscal year | USD $ 709,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 721,006 |
Program Service Revenue from current year | USD $ 693,218 |
Investment Income from prior year | USD $ 3,201 |
Investment Income from current year | USD $ 3,226 |
Other Revenue from prior year | USD $ 12,624 |
Other Revenue from current year | USD $ 12,864 |
Gross receipts from all sources | USD $ 709,308 |
Net assets / fund balances at end of fiscal year | USD $ 2,517,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,347,241 |
Total liabilities at end of fiscal year | USD $ 196,202 |
Total liabilities at beginning of fiscal year | USD $ 213,428 |
Total assets at end of fiscal year | USD $ 2,713,248 |
Total assets at beginning of fiscal year | USD $ 2,560,669 |
Revenues less expenses for current year | USD $ 169,805 |
Revenues less expenses for previous year | USD $ 217,719 |
Total expenses for current year | USD $ 539,503 |
Total expenses for previous year | USD $ 519,112 |
Other expenses in current year | USD $ 463,306 |
Other expenses in previous year | USD $ 446,532 |
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 $ 76,197 |
Employee salary and benefits paid in previous year | USD $ 72,580 |
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 $ 709,308 |
Total revenue in previous fiscal year | USD $ 736,831 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,438 |
Program Service Revenue from current year | USD $ 721,006 |
Investment Income from prior year | USD $ 2,660 |
Investment Income from current year | USD $ 3,201 |
Other Revenue from prior year | USD $ 12,384 |
Other Revenue from current year | USD $ 12,624 |
Gross receipts from all sources | USD $ 736,831 |
Net assets / fund balances at end of fiscal year | USD $ 2,347,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,129,522 |
Total liabilities at end of fiscal year | USD $ 213,428 |
Total liabilities at beginning of fiscal year | USD $ 240,394 |
Total assets at end of fiscal year | USD $ 2,560,669 |
Total assets at beginning of fiscal year | USD $ 2,369,916 |
Revenues less expenses for current year | USD $ 217,719 |
Revenues less expenses for previous year | USD $ 227,444 |
Total expenses for current year | USD $ 519,112 |
Total expenses for previous year | USD $ 531,038 |
Other expenses in current year | USD $ 446,532 |
Other expenses in previous year | USD $ 458,241 |
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 $ 72,580 |
Employee salary and benefits paid in previous year | USD $ 72,797 |
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 $ 736,831 |
Total revenue in previous fiscal year | USD $ 758,482 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,136 |
Program Service Revenue from current year | USD $ 743,438 |
Investment Income from prior year | USD $ 2,528 |
Investment Income from current year | USD $ 2,660 |
Other Revenue from prior year | USD $ 11,052 |
Other Revenue from current year | USD $ 12,384 |
Gross receipts from all sources | USD $ 758,482 |
Net assets / fund balances at end of fiscal year | USD $ 2,129,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,902,078 |
Total liabilities at end of fiscal year | USD $ 240,394 |
Total liabilities at beginning of fiscal year | USD $ 427,527 |
Total assets at end of fiscal year | USD $ 2,369,916 |
Total assets at beginning of fiscal year | USD $ 2,329,605 |
Revenues less expenses for current year | USD $ 227,444 |
Revenues less expenses for previous year | USD $ 172,732 |
Total expenses for current year | USD $ 531,038 |
Total expenses for previous year | USD $ 568,984 |
Other expenses in current year | USD $ 458,241 |
Other expenses in previous year | USD $ 499,010 |
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 $ 72,797 |
Employee salary and benefits paid in previous year | USD $ 69,974 |
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 $ 758,482 |
Total revenue in previous fiscal year | USD $ 741,716 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,041 |
Program Service Revenue from current year | USD $ 728,136 |
Investment Income from prior year | USD $ 2,353 |
Investment Income from current year | USD $ 2,528 |
Other Revenue from prior year | USD $ 10,824 |
Other Revenue from current year | USD $ 11,052 |
Gross receipts from all sources | USD $ 741,716 |
Net assets / fund balances at end of fiscal year | USD $ 1,902,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,346 |
Total liabilities at end of fiscal year | USD $ 427,527 |
Total liabilities at beginning of fiscal year | USD $ 639,009 |
Total assets at end of fiscal year | USD $ 2,329,605 |
Total assets at beginning of fiscal year | USD $ 2,368,355 |
Revenues less expenses for current year | USD $ 172,732 |
Revenues less expenses for previous year | USD $ 104,363 |
Total expenses for current year | USD $ 568,984 |
Total expenses for previous year | USD $ 537,855 |
Other expenses in current year | USD $ 499,010 |
Other expenses in previous year | USD $ 466,527 |
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 $ 69,974 |
Employee salary and benefits paid in previous year | USD $ 70,828 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 741,716 |
Total revenue in previous fiscal year | USD $ 642,218 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,805 |
Program Service Revenue from current year | USD $ 738,654 |
Investment Income from prior year | USD $ 1,883 |
Investment Income from current year | USD $ 2,196 |
Other Revenue from prior year | USD $ 10,398 |
Other Revenue from current year | USD $ 10,608 |
Gross receipts from all sources | USD $ 751,458 |
Net assets / fund balances at end of fiscal year | USD $ 1,624,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,457,832 |
Total liabilities at end of fiscal year | USD $ 726,489 |
Total liabilities at beginning of fiscal year | USD $ 884,329 |
Total assets at end of fiscal year | USD $ 2,351,472 |
Total assets at beginning of fiscal year | USD $ 2,342,161 |
Revenues less expenses for current year | USD $ 167,151 |
Revenues less expenses for previous year | USD $ 113,909 |
Total expenses for current year | USD $ 584,307 |
Total expenses for previous year | USD $ 512,177 |
Other expenses in current year | USD $ 513,327 |
Other expenses in previous year | USD $ 448,880 |
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 $ 70,980 |
Employee salary and benefits paid in previous year | USD $ 63,297 |
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 $ 751,458 |
Total revenue in previous fiscal year | USD $ 626,086 |
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 741599312