SUN CITY VISTOSO COMMUNITY ASSOC 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 $ 2,216,302 |
Program Service Revenue from prior year | USD $ 8,028,228 |
Program Service Revenue from current year | USD $ 11,710,165 |
Investment Income from prior year | USD $ 8,906 |
Investment Income from current year | USD $ 170,683 |
Other Revenue from prior year | USD $ 3,173,436 |
Other Revenue from current year | USD $ 1,101,950 |
Gross receipts from all sources | USD $ 14,320,070 |
Net assets / fund balances at end of fiscal year | USD $ 20,337,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,709,417 |
Total liabilities at end of fiscal year | USD $ 10,655,832 |
Total liabilities at beginning of fiscal year | USD $ 12,057,653 |
Total assets at end of fiscal year | USD $ 30,993,509 |
Total assets at beginning of fiscal year | USD $ 29,767,070 |
Revenues less expenses for current year | USD $ 3,959,103 |
Revenues less expenses for previous year | USD $ 3,067,837 |
Total expenses for current year | USD $ 9,134,280 |
Total expenses for previous year | USD $ 8,281,740 |
Other expenses in current year | USD $ 4,439,648 |
Other expenses in previous year | USD $ 4,098,991 |
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 $ 4,694,632 |
Employee salary and benefits paid in previous year | USD $ 4,182,749 |
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 $ 13,093,383 |
Total revenue in previous fiscal year | USD $ 11,349,577 |
Contributions and grants from current year | USD $ 110,585 |
Contributions and grants from previous year | USD $ 139,007 |
Cost of goods sold | USD $ 1,176,055 |
Gross sales of inventory assets | USD $ 2,028,919 |
Total of other revenue | USD $ 204,836 |
2022-06-30 |
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Total unrelated business income | USD $ 1,060,285 |
Program Service Revenue from prior year | USD $ 7,219,266 |
Program Service Revenue from current year | USD $ 8,028,228 |
Investment Income from prior year | USD $ 77,793 |
Investment Income from current year | USD $ 8,906 |
Other Revenue from prior year | USD $ 816,704 |
Other Revenue from current year | USD $ 3,173,436 |
Gross receipts from all sources | USD $ 12,381,881 |
Net assets / fund balances at end of fiscal year | USD $ 17,709,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,777,193 |
Total liabilities at end of fiscal year | USD $ 12,057,653 |
Total liabilities at beginning of fiscal year | USD $ 13,252,042 |
Total assets at end of fiscal year | USD $ 29,767,070 |
Total assets at beginning of fiscal year | USD $ 28,029,235 |
Revenues less expenses for current year | USD $ 3,067,837 |
Revenues less expenses for previous year | USD $ 917,604 |
Total expenses for current year | USD $ 8,281,740 |
Total expenses for previous year | USD $ 7,825,039 |
Other expenses in current year | USD $ 4,098,991 |
Other expenses in previous year | USD $ 3,885,495 |
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 $ 4,182,749 |
Employee salary and benefits paid in previous year | USD $ 3,939,544 |
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 $ 11,349,577 |
Total revenue in previous fiscal year | USD $ 8,742,643 |
Contributions and grants from current year | USD $ 139,007 |
Contributions and grants from previous year | USD $ 628,880 |
Cost of goods sold | USD $ 983,060 |
Gross sales of inventory assets | USD $ 1,855,855 |
Total of other revenue | USD $ 2,259,446 |
2021-06-30 |
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Total unrelated business income | USD $ 1,548,116 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,130,048 |
Program Service Revenue from current year | USD $ 7,219,266 |
Investment Income from prior year | USD $ 190,136 |
Investment Income from current year | USD $ 77,793 |
Other Revenue from prior year | USD $ 724,243 |
Other Revenue from current year | USD $ 816,704 |
Gross receipts from all sources | USD $ 13,184,483 |
Net assets / fund balances at end of fiscal year | USD $ 14,777,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,025,974 |
Total liabilities at end of fiscal year | USD $ 13,252,042 |
Total liabilities at beginning of fiscal year | USD $ 5,869,295 |
Total assets at end of fiscal year | USD $ 28,029,235 |
Total assets at beginning of fiscal year | USD $ 26,895,269 |
Revenues less expenses for current year | USD $ 917,604 |
Revenues less expenses for previous year | USD $ 387,351 |
Total expenses for current year | USD $ 7,825,039 |
Total expenses for previous year | USD $ 7,658,133 |
Other expenses in current year | USD $ 3,885,495 |
Other expenses in previous year | USD $ 3,653,590 |
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 $ 3,939,544 |
Employee salary and benefits paid in previous year | USD $ 4,004,543 |
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 $ 8,742,643 |
Total revenue in previous fiscal year | USD $ 8,045,484 |
Contributions and grants from current year | USD $ 628,880 |
Contributions and grants from previous year | USD $ 1,057 |
Cost of goods sold | USD $ 719,144 |
Gross sales of inventory assets | USD $ 1,495,974 |
2020-06-30 |
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Total unrelated business income | USD $ 1,507,165 |
Net unrelated business income | USD $ -1,124,492 |
Program Service Revenue from prior year | USD $ 7,058,680 |
Program Service Revenue from current year | USD $ 7,130,048 |
Investment Income from prior year | USD $ 154,200 |
Investment Income from current year | USD $ 190,136 |
Other Revenue from prior year | USD $ 754,792 |
Other Revenue from current year | USD $ 724,243 |
Gross receipts from all sources | USD $ 13,116,336 |
Net assets / fund balances at end of fiscal year | USD $ 21,025,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,557,481 |
Total liabilities at end of fiscal year | USD $ 5,869,295 |
Total liabilities at beginning of fiscal year | USD $ 4,621,865 |
Total assets at end of fiscal year | USD $ 26,895,269 |
Total assets at beginning of fiscal year | USD $ 25,179,346 |
Revenues less expenses for current year | USD $ 387,351 |
Revenues less expenses for previous year | USD $ 627,232 |
Total expenses for current year | USD $ 7,658,133 |
Total expenses for previous year | USD $ 7,346,438 |
Other expenses in current year | USD $ 3,653,590 |
Other expenses in previous year | USD $ 3,591,425 |
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 $ 4,004,543 |
Employee salary and benefits paid in previous year | USD $ 3,755,013 |
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 $ 8,045,484 |
Total revenue in previous fiscal year | USD $ 7,973,670 |
Contributions and grants from current year | USD $ 1,057 |
Contributions and grants from previous year | USD $ 5,998 |
Cost of goods sold | USD $ 737,454 |
Gross sales of inventory assets | USD $ 1,408,715 |
2018-06-30 |
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Total unrelated business income | USD $ 1,181,596 |
Net unrelated business income | USD $ -677,901 |
Program Service Revenue from prior year | USD $ 6,231,916 |
Program Service Revenue from current year | USD $ 6,657,832 |
Investment Income from prior year | USD $ 34,953 |
Investment Income from current year | USD $ 81,605 |
Other Revenue from prior year | USD $ 626,207 |
Other Revenue from current year | USD $ 610,965 |
Gross receipts from all sources | USD $ 7,911,733 |
Net assets / fund balances at end of fiscal year | USD $ 19,868,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,567,736 |
Total liabilities at end of fiscal year | USD $ 4,227,955 |
Total liabilities at beginning of fiscal year | USD $ 4,180,793 |
Total assets at end of fiscal year | USD $ 24,096,789 |
Total assets at beginning of fiscal year | USD $ 23,748,529 |
Revenues less expenses for current year | USD $ 301,623 |
Revenues less expenses for previous year | USD $ 335,673 |
Total expenses for current year | USD $ 7,050,078 |
Total expenses for previous year | USD $ 6,579,544 |
Other expenses in current year | USD $ 3,634,768 |
Other expenses in previous year | USD $ 3,420,562 |
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 $ 3,415,310 |
Employee salary and benefits paid in previous year | USD $ 3,158,982 |
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 $ 7,351,701 |
Total revenue in previous fiscal year | USD $ 6,915,217 |
Contributions and grants from current year | USD $ 1,299 |
Contributions and grants from previous year | USD $ 22,141 |
Cost of goods sold | USD $ 552,088 |
Gross sales of inventory assets | USD $ 1,119,390 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 1,156,463 |
Net unrelated business income | USD $ -836,701 |
Program Service Revenue from prior year | USD $ 5,809,690 |
Program Service Revenue from current year | USD $ 6,231,916 |
Investment Income from prior year | USD $ 26,962 |
Investment Income from current year | USD $ 34,953 |
Other Revenue from prior year | USD $ 551,052 |
Other Revenue from current year | USD $ 626,207 |
Gross receipts from all sources | USD $ 7,411,420 |
Net assets / fund balances at end of fiscal year | USD $ 19,567,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,244,072 |
Total liabilities at end of fiscal year | USD $ 4,180,793 |
Total liabilities at beginning of fiscal year | USD $ 4,187,277 |
Total assets at end of fiscal year | USD $ 23,748,529 |
Total assets at beginning of fiscal year | USD $ 23,431,349 |
Revenues less expenses for current year | USD $ 335,673 |
Revenues less expenses for previous year | USD $ 209,881 |
Total expenses for current year | USD $ 6,579,544 |
Total expenses for previous year | USD $ 6,211,832 |
Other expenses in current year | USD $ 3,420,562 |
Other expenses in previous year | USD $ 3,230,906 |
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 $ 3,158,982 |
Employee salary and benefits paid in previous year | USD $ 2,980,926 |
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 $ 6,915,217 |
Total revenue in previous fiscal year | USD $ 6,421,713 |
Contributions and grants from current year | USD $ 22,141 |
Contributions and grants from previous year | USD $ 34,009 |
Cost of goods sold | USD $ 493,720 |
Gross sales of inventory assets | USD $ 1,075,451 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860571143