Wausau 525 Group Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 45,280 |
Net assets / fund balances at end of fiscal year | USD $ -85,052 |
Net assets / fund balances at beginning of fiscal year | USD $ -103,072 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,546 |
Total revenue | USD $ 42,734 |
Total of all other expenses | USD $ 24,714 |
Total of all expenses | USD $ 24,714 |
Net assets or fund balances at end of year | USD $ 18,020 |
Total of other revenue | USD $ 3,309 |
2022-06-30 |
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Gross receipts from all sources | USD $ 131,436 |
Net assets / fund balances at end of fiscal year | USD $ -103,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -87,057 |
Total revenue | USD $ 131,436 |
Grants and similar amounts paid | USD $ 827 |
Total of all other expenses | USD $ 132,241 |
Total of all expenses | USD $ 147,451 |
Net assets or fund balances at end of year | USD $ -16,015 |
Rent, utilities and maintenance costs | USD $ 14,383 |
2021-06-30 |
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Gross receipts from all sources | USD $ 145,395 |
Net assets / fund balances at end of fiscal year | USD $ -87,057 |
Net assets / fund balances at beginning of fiscal year | USD $ -104,446 |
Contributions, Grants, Gifts etc from current year | USD $ 6,579 |
Direct expenses fromspecial events | USD $ 8,554 |
Total revenue | USD $ 136,841 |
Grants and similar amounts paid | USD $ 7,900 |
Total of all other expenses | USD $ 100,950 |
Total of all expenses | USD $ 119,452 |
Net assets or fund balances at end of year | USD $ 17,389 |
Gross income from gaming | USD $ 15,500 |
Net difference of special event income minus expenses | USD $ 6,946 |
Rent, utilities and maintenance costs | USD $ 10,602 |
2019-06-30 |
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Gross receipts from all sources | USD $ 166,143 |
Net assets / fund balances at end of fiscal year | USD $ -47,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 258 |
Gross income from fundraising events | USD $ 20,975 |
Direct expenses fromspecial events | USD $ 9,469 |
Total revenue | USD $ 156,674 |
Grants and similar amounts paid | USD $ 18,267 |
Total of all other expenses | USD $ 174,998 |
Total of all expenses | USD $ 204,632 |
Net assets or fund balances at end of year | USD $ -47,958 |
Net difference of special event income minus expenses | USD $ 11,506 |
Rent, utilities and maintenance costs | USD $ 11,367 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,719 |
Program Service Revenue from current year | USD $ 200,843 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 21,017 |
Other Revenue from current year | USD $ 25,649 |
Gross receipts from all sources | USD $ 234,919 |
Net assets / fund balances at end of fiscal year | USD $ 258 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,191 |
Total liabilities at end of fiscal year | USD $ 39,976 |
Total liabilities at beginning of fiscal year | USD $ 38,511 |
Total assets at end of fiscal year | USD $ 40,234 |
Total assets at beginning of fiscal year | USD $ 53,702 |
Revenues less expenses for current year | USD $ -14,933 |
Revenues less expenses for previous year | USD $ 28,409 |
Total expenses for current year | USD $ 241,429 |
Total expenses for previous year | USD $ 194,330 |
Other expenses in current year | USD $ 209,380 |
Other expenses in previous year | USD $ 162,980 |
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 $ 20,049 |
Employee salary and benefits paid in previous year | USD $ 23,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 7,394 |
Total revenue in current fiscal year | USD $ 226,496 |
Total revenue in previous fiscal year | USD $ 222,739 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 29,257 |
Total of other revenue | USD $ 4,815 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,048 |
Program Service Revenue from current year | USD $ 201,719 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 29,169 |
Other Revenue from current year | USD $ 21,017 |
Gross receipts from all sources | USD $ 230,645 |
Net assets / fund balances at end of fiscal year | USD $ 15,191 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,218 |
Total liabilities at end of fiscal year | USD $ 38,511 |
Total liabilities at beginning of fiscal year | USD $ 38,854 |
Total assets at end of fiscal year | USD $ 53,702 |
Total assets at beginning of fiscal year | USD $ 25,636 |
Revenues less expenses for current year | USD $ 28,409 |
Revenues less expenses for previous year | USD $ 4,219 |
Total expenses for current year | USD $ 194,330 |
Total expenses for previous year | USD $ 148,998 |
Other expenses in current year | USD $ 162,980 |
Other expenses in previous year | USD $ 124,443 |
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 $ 23,956 |
Employee salary and benefits paid in previous year | USD $ 7,360 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,394 |
Grants and similar amounts paid in previous year | USD $ 17,195 |
Total revenue in current fiscal year | USD $ 222,739 |
Total revenue in previous fiscal year | USD $ 153,217 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 23,763 |
Total of other revenue | USD $ 5,160 |
2016-06-30 |
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Gross receipts from all sources | USD $ 153,219 |
Net assets / fund balances at end of fiscal year | USD $ -13,218 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,437 |
Gross income from fundraising events | USD $ 153,217 |
Direct expenses fromspecial events | USD $ 104,586 |
Total revenue | USD $ 48,633 |
Grants and similar amounts paid | USD $ 17,195 |
Employees salaries and other compensation and benefits | USD $ 7,360 |
Fees and other payments to independent contractors | USD $ 1,795 |
Total of all other expenses | USD $ 18,064 |
Total of all expenses | USD $ 44,414 |
Net assets or fund balances at end of year | USD $ 4,219 |
Net difference of special event income minus expenses | USD $ 48,631 |
The following addresses have been detected as associated with Tax Indentification Number 861117206