WESTMINSTER WOODS CAMP AND RETREAT CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,760 |
Program Service Revenue from current year | USD $ 363,806 |
Investment Income from prior year | USD $ 1,116 |
Investment Income from current year | USD $ 3,612 |
Other Revenue from prior year | USD $ 14,446 |
Other Revenue from current year | USD $ 4,748 |
Gross receipts from all sources | USD $ 835,839 |
Net assets / fund balances at end of fiscal year | USD $ 819,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 835,210 |
Total liabilities at end of fiscal year | USD $ 23,311 |
Total liabilities at beginning of fiscal year | USD $ 3,214 |
Total assets at end of fiscal year | USD $ 843,054 |
Total assets at beginning of fiscal year | USD $ 838,424 |
Revenues less expenses for current year | USD $ -15,467 |
Revenues less expenses for previous year | USD $ 145,276 |
Total expenses for current year | USD $ 831,151 |
Total expenses for previous year | USD $ 678,071 |
Other expenses in current year | USD $ 516,215 |
Other expenses in previous year | USD $ 428,996 |
Total fundraising expenses in current year | USD $ 3,767 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 314,936 |
Employee salary and benefits paid in previous year | USD $ 249,075 |
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 $ 815,684 |
Total revenue in previous fiscal year | USD $ 823,347 |
Contributions and grants from current year | USD $ 443,518 |
Contributions and grants from previous year | USD $ 486,025 |
Cost of goods sold | USD $ 20,155 |
Gross sales of inventory assets | USD $ 24,903 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,641 |
Program Service Revenue from current year | USD $ 321,760 |
Investment Income from prior year | USD $ 3,646 |
Investment Income from current year | USD $ 1,116 |
Other Revenue from prior year | USD $ 5,035 |
Other Revenue from current year | USD $ 14,446 |
Gross receipts from all sources | USD $ 835,851 |
Net assets / fund balances at end of fiscal year | USD $ 835,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,934 |
Total liabilities at end of fiscal year | USD $ 3,214 |
Total liabilities at beginning of fiscal year | USD $ 2,049 |
Total assets at end of fiscal year | USD $ 838,424 |
Total assets at beginning of fiscal year | USD $ 691,983 |
Revenues less expenses for current year | USD $ 145,276 |
Revenues less expenses for previous year | USD $ 17,755 |
Total expenses for current year | USD $ 678,071 |
Total expenses for previous year | USD $ 694,990 |
Other expenses in current year | USD $ 428,996 |
Other expenses in previous year | USD $ 484,641 |
Total fundraising expenses in current year | USD $ 3,756 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 249,075 |
Employee salary and benefits paid in previous year | USD $ 210,349 |
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 $ 823,347 |
Total revenue in previous fiscal year | USD $ 712,745 |
Contributions and grants from current year | USD $ 486,025 |
Contributions and grants from previous year | USD $ 652,423 |
Cost of goods sold | USD $ 12,504 |
Gross sales of inventory assets | USD $ 26,950 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,848 |
Program Service Revenue from current year | USD $ 51,641 |
Investment Income from prior year | USD $ 17,453 |
Investment Income from current year | USD $ 3,646 |
Other Revenue from prior year | USD $ 3,922 |
Other Revenue from current year | USD $ 5,035 |
Gross receipts from all sources | USD $ 717,006 |
Net assets / fund balances at end of fiscal year | USD $ 689,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 672,179 |
Total liabilities at end of fiscal year | USD $ 2,049 |
Total liabilities at beginning of fiscal year | USD $ 2,960 |
Total assets at end of fiscal year | USD $ 691,983 |
Total assets at beginning of fiscal year | USD $ 675,139 |
Revenues less expenses for current year | USD $ 17,755 |
Revenues less expenses for previous year | USD $ 242,772 |
Total expenses for current year | USD $ 694,990 |
Total expenses for previous year | USD $ 626,095 |
Other expenses in current year | USD $ 484,641 |
Other expenses in previous year | USD $ 336,542 |
Total fundraising expenses in current year | USD $ 3,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,349 |
Employee salary and benefits paid in previous year | USD $ 289,553 |
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 $ 712,745 |
Total revenue in previous fiscal year | USD $ 868,867 |
Contributions and grants from current year | USD $ 652,423 |
Contributions and grants from previous year | USD $ 418,644 |
Cost of goods sold | USD $ 4,261 |
Gross sales of inventory assets | USD $ 9,296 |
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 $ 1,213 |
Program Service Revenue from current year | USD $ 428,848 |
Investment Income from prior year | USD $ 971 |
Investment Income from current year | USD $ 17,453 |
Other Revenue from prior year | USD $ 10,603 |
Other Revenue from current year | USD $ 3,922 |
Gross receipts from all sources | USD $ 886,379 |
Net assets / fund balances at end of fiscal year | USD $ 672,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,957 |
Total liabilities at end of fiscal year | USD $ 2,960 |
Total liabilities at beginning of fiscal year | USD $ 3,213 |
Total assets at end of fiscal year | USD $ 675,139 |
Total assets at beginning of fiscal year | USD $ 433,170 |
Revenues less expenses for current year | USD $ 242,772 |
Revenues less expenses for previous year | USD $ 10,344 |
Total expenses for current year | USD $ 626,095 |
Total expenses for previous year | USD $ 571,123 |
Other expenses in current year | USD $ 336,542 |
Other expenses in previous year | USD $ 290,480 |
Total fundraising expenses in current year | USD $ 3,751 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 289,553 |
Employee salary and benefits paid in previous year | USD $ 280,643 |
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 $ 868,867 |
Total revenue in previous fiscal year | USD $ 581,467 |
Contributions and grants from current year | USD $ 418,644 |
Contributions and grants from previous year | USD $ 568,680 |
Cost of goods sold | USD $ 17,512 |
Gross sales of inventory assets | USD $ 21,434 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,213 |
Investment Income from current year | USD $ 971 |
Other Revenue from current year | USD $ 10,603 |
Gross receipts from all sources | USD $ 591,416 |
Net assets / fund balances at end of fiscal year | USD $ 429,957 |
Total liabilities at end of fiscal year | USD $ 3,213 |
Total assets at end of fiscal year | USD $ 433,170 |
Revenues less expenses for current year | USD $ 10,344 |
Total expenses for current year | USD $ 571,123 |
Other expenses in current year | USD $ 290,480 |
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 $ 280,643 |
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 $ 581,467 |
Contributions and grants from current year | USD $ 568,680 |
Gross income from fundraising events | USD $ 16,803 |
Cost of goods sold | USD $ 2,531 |
Gross sales of inventory assets | USD $ 2,749 |
Total of other revenue | USD $ 1,000 |
The following addresses have been detected as associated with Tax Indentification Number 823956079