THE WATERSHED EDUCATION NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 350 |
Program Service Revenue from current year | USD $ 450 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 4,021 |
Other Revenue from current year | USD $ 4,596 |
Gross receipts from all sources | USD $ 245,691 |
Net assets / fund balances at end of fiscal year | USD $ 202,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,275 |
Total liabilities at end of fiscal year | USD $ 5,333 |
Total liabilities at beginning of fiscal year | USD $ 8,424 |
Total assets at end of fiscal year | USD $ 207,992 |
Total assets at beginning of fiscal year | USD $ 170,699 |
Revenues less expenses for current year | USD $ 40,384 |
Revenues less expenses for previous year | USD $ 44,870 |
Total expenses for current year | USD $ 204,989 |
Total expenses for previous year | USD $ 146,143 |
Other expenses in current year | USD $ 53,300 |
Other expenses in previous year | USD $ 37,687 |
Total fundraising expenses in current year | USD $ 4,113 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,689 |
Employee salary and benefits paid in previous year | USD $ 108,456 |
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 $ 245,373 |
Total revenue in previous fiscal year | USD $ 191,013 |
Contributions and grants from current year | USD $ 240,256 |
Contributions and grants from previous year | USD $ 186,593 |
Gross income from fundraising events | USD $ 4,914 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 191,467 |
Net assets / fund balances at end of fiscal year | USD $ 162,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,405 |
Contributions, Grants, Gifts etc from current year | USD $ 186,593 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,475 |
Direct expenses fromspecial events | USD $ 454 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 191,013 |
Employees salaries and other compensation and benefits | USD $ 108,456 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 24,167 |
Total of all expenses | USD $ 146,143 |
Net assets or fund balances at end of year | USD $ 44,870 |
Net difference of special event income minus expenses | USD $ 4,021 |
Rent, utilities and maintenance costs | USD $ 12,404 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 147,526 |
Net assets / fund balances at end of fiscal year | USD $ 117,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,749 |
Contributions, Grants, Gifts etc from current year | USD $ 143,432 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,211 |
Direct expenses fromspecial events | USD $ 201 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,325 |
Employees salaries and other compensation and benefits | USD $ 68,271 |
Total of all other expenses | USD $ 25,047 |
Total of all expenses | USD $ 107,669 |
Net assets or fund balances at end of year | USD $ 39,656 |
Net difference of special event income minus expenses | USD $ 3,010 |
Rent, utilities and maintenance costs | USD $ 14,121 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 123,124 |
Net assets / fund balances at end of fiscal year | USD $ 77,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,526 |
Contributions, Grants, Gifts etc from current year | USD $ 112,614 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,743 |
Direct expenses fromspecial events | USD $ 177 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 122,947 |
Employees salaries and other compensation and benefits | USD $ 63,482 |
Fees and other payments to independent contractors | USD $ 1,705 |
Total of all other expenses | USD $ 22,430 |
Total of all expenses | USD $ 101,724 |
Net assets or fund balances at end of year | USD $ 21,223 |
Net difference of special event income minus expenses | USD $ 7,566 |
Rent, utilities and maintenance costs | USD $ 13,997 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 157,306 |
Net assets / fund balances at end of fiscal year | USD $ 56,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 975 |
Contributions, Grants, Gifts etc from current year | USD $ 152,139 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,149 |
Direct expenses fromspecial events | USD $ 669 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 156,637 |
Employees salaries and other compensation and benefits | USD $ 66,425 |
Fees and other payments to independent contractors | USD $ 54 |
Total of all other expenses | USD $ 20,683 |
Total of all expenses | USD $ 101,086 |
Net assets or fund balances at end of year | USD $ 55,551 |
Net difference of special event income minus expenses | USD $ 480 |
Rent, utilities and maintenance costs | USD $ 13,633 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 156,975 |
Net assets / fund balances at end of fiscal year | USD $ 975 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,137 |
Contributions, Grants, Gifts etc from current year | USD $ 147,985 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,367 |
Direct expenses fromspecial events | USD $ 714 |
Cost of goods sold | USD $ 24 |
Total revenue | USD $ 156,237 |
Employees salaries and other compensation and benefits | USD $ 78,099 |
Fees and other payments to independent contractors | USD $ 1,438 |
Total of all other expenses | USD $ 36,989 |
Total of all expenses | USD $ 129,125 |
Net assets or fund balances at end of year | USD $ 27,112 |
Net difference of special event income minus expenses | USD $ 1,653 |
Gross sales of inventory assets | USD $ 40 |
Gross profit/loss Sales of inventory | USD $ 16 |
Rent, utilities and maintenance costs | USD $ 12,530 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 137,962 |
Net assets / fund balances at end of fiscal year | USD $ -26,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,653 |
Contributions, Grants, Gifts etc from current year | USD $ 126,613 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,539 |
Direct expenses fromspecial events | USD $ 1,225 |
Cost of goods sold | USD $ 72 |
Total revenue | USD $ 136,665 |
Employees salaries and other compensation and benefits | USD $ 94,505 |
Fees and other payments to independent contractors | USD $ 792 |
Total of all other expenses | USD $ 25,097 |
Total of all expenses | USD $ 132,149 |
Net assets or fund balances at end of year | USD $ 4,516 |
Net difference of special event income minus expenses | USD $ 3,314 |
Gross sales of inventory assets | USD $ 270 |
Gross profit/loss Sales of inventory | USD $ 198 |
Rent, utilities and maintenance costs | USD $ 11,491 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 141,459 |
Net assets / fund balances at end of fiscal year | USD $ -30,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,383 |
Contributions, Grants, Gifts etc from current year | USD $ 130,223 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,602 |
Direct expenses fromspecial events | USD $ 4,262 |
Cost of goods sold | USD $ 27 |
Total revenue | USD $ 137,170 |
Employees salaries and other compensation and benefits | USD $ 95,129 |
Fees and other payments to independent contractors | USD $ 24,909 |
Total of all other expenses | USD $ 20,732 |
Total of all expenses | USD $ 153,440 |
Net assets or fund balances at end of year | USD $ -16,270 |
Net difference of special event income minus expenses | USD $ 2,340 |
Gross sales of inventory assets | USD $ 70 |
Gross profit/loss Sales of inventory | USD $ 43 |
Rent, utilities and maintenance costs | USD $ 11,519 |
The following addresses have been detected as associated with Tax Indentification Number 810525373