WESTCHESTER PLAYA VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,875 |
Program Service Revenue from current year | USD $ 13,625 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 14 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 246,568 |
Net assets / fund balances at end of fiscal year | USD $ 209,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,617 |
Total liabilities at end of fiscal year | USD $ 3,299 |
Total liabilities at beginning of fiscal year | USD $ 8,493 |
Total assets at end of fiscal year | USD $ 213,231 |
Total assets at beginning of fiscal year | USD $ 226,110 |
Revenues less expenses for current year | USD $ -7,685 |
Revenues less expenses for previous year | USD $ 113,321 |
Total expenses for current year | USD $ 254,253 |
Total expenses for previous year | USD $ 207,575 |
Other expenses in current year | USD $ 191,310 |
Other expenses in previous year | USD $ 171,409 |
Total fundraising expenses in current year | USD $ 12,000 |
Professional fundraising fees from current year | USD $ 12,000 |
Employee salary and benefits paid in current year | USD $ 50,943 |
Employee salary and benefits paid in previous year | USD $ 36,166 |
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 $ 246,568 |
Total revenue in previous fiscal year | USD $ 320,896 |
Contributions and grants from current year | USD $ 232,929 |
Contributions and grants from previous year | USD $ 301,006 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 19,875 |
Investment Income from current year | USD $ 15 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 320,896 |
Net assets / fund balances at end of fiscal year | USD $ 217,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,296 |
Total liabilities at end of fiscal year | USD $ 8,493 |
Total liabilities at beginning of fiscal year | USD $ 1,091 |
Total assets at end of fiscal year | USD $ 226,110 |
Total assets at beginning of fiscal year | USD $ 105,387 |
Revenues less expenses for current year | USD $ 113,321 |
Total expenses for current year | USD $ 207,575 |
Other expenses in current year | USD $ 171,409 |
Total fundraising expenses in current year | USD $ 8,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,166 |
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 $ 320,896 |
Contributions and grants from current year | USD $ 301,006 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 168,091 |
Net assets / fund balances at end of fiscal year | USD $ 137,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,472 |
Contributions, Grants, Gifts etc from current year | USD $ 125,302 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 168,091 |
Employees salaries and other compensation and benefits | USD $ 99,193 |
Fees and other payments to independent contractors | USD $ 36,000 |
Total of all other expenses | USD $ 59,791 |
Total of all expenses | USD $ 204,607 |
Net assets or fund balances at end of year | USD $ -36,516 |
Revenue from membership dues | USD $ 42,765 |
Rent, utilities and maintenance costs | USD $ 9,176 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 84,541 |
Net assets / fund balances at end of fiscal year | USD $ 184,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,239 |
Contributions, Grants, Gifts etc from current year | USD $ 49,050 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 84,541 |
Employees salaries and other compensation and benefits | USD $ 75,455 |
Total of all other expenses | USD $ 68,025 |
Total of all expenses | USD $ 152,308 |
Net assets or fund balances at end of year | USD $ -67,767 |
Revenue from membership dues | USD $ 35,491 |
Rent, utilities and maintenance costs | USD $ 8,828 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 43,037 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 8,378 |
Gross receipts from all sources | USD $ 307,650 |
Net assets / fund balances at end of fiscal year | USD $ 252,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,853 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 252,239 |
Total assets at beginning of fiscal year | USD $ 89,853 |
Revenues less expenses for current year | USD $ 162,386 |
Total expenses for current year | USD $ 145,264 |
Other expenses in current year | USD $ 85,264 |
Total fundraising expenses in current year | USD $ 16,043 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,000 |
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 $ 307,650 |
Contributions and grants from current year | USD $ 256,235 |
Gross income from fundraising events | USD $ 8,378 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 176,508 |
Net assets / fund balances at end of fiscal year | USD $ 89,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,371 |
Contributions, Grants, Gifts etc from current year | USD $ 130,766 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 176,508 |
Employees salaries and other compensation and benefits | USD $ 60,000 |
Fees and other payments to independent contractors | USD $ 1,137 |
Total of all other expenses | USD $ 81,421 |
Total of all expenses | USD $ 152,026 |
Net assets or fund balances at end of year | USD $ 24,482 |
Revenue from membership dues | USD $ 45,742 |
Rent, utilities and maintenance costs | USD $ 9,468 |
The following addresses have been detected as associated with Tax Indentification Number 800348830