FALLEN LEAF MUTUAL WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,396 |
Program Service Revenue from current year | USD $ 159,499 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 5,212 |
Other Revenue from prior year | USD $ 24,540 |
Other Revenue from current year | USD $ 4,099 |
Gross receipts from all sources | USD $ 168,810 |
Net assets / fund balances at end of fiscal year | USD $ 329,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,870 |
Total liabilities at end of fiscal year | USD $ 175,865 |
Total liabilities at beginning of fiscal year | USD $ 100,482 |
Total assets at end of fiscal year | USD $ 505,243 |
Total assets at beginning of fiscal year | USD $ 380,352 |
Revenues less expenses for current year | USD $ 49,508 |
Revenues less expenses for previous year | USD $ 23,243 |
Total expenses for current year | USD $ 119,302 |
Total expenses for previous year | USD $ 111,764 |
Other expenses in current year | USD $ 67,780 |
Other expenses in previous year | USD $ 65,747 |
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 $ 51,522 |
Employee salary and benefits paid in previous year | USD $ 46,017 |
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 $ 168,810 |
Total revenue in previous fiscal year | USD $ 135,007 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,099 |
2022-12-31 |
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Gross receipts from all sources | USD $ 135,007 |
Net assets / fund balances at end of fiscal year | USD $ 279,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,627 |
Total revenue | USD $ 135,007 |
Employees salaries and other compensation and benefits | USD $ 46,017 |
Fees and other payments to independent contractors | USD $ 1,850 |
Total of all other expenses | USD $ 59,875 |
Total of all expenses | USD $ 111,764 |
Net assets or fund balances at end of year | USD $ 23,243 |
Total of other revenue | USD $ 24,540 |
Rent, utilities and maintenance costs | USD $ 4,022 |
2021-12-31 |
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Gross receipts from all sources | USD $ 104,542 |
Net assets / fund balances at end of fiscal year | USD $ 256,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,241 |
Total revenue | USD $ 104,542 |
Employees salaries and other compensation and benefits | USD $ 33,980 |
Fees and other payments to independent contractors | USD $ 805 |
Total of all other expenses | USD $ 62,276 |
Total of all expenses | USD $ 101,156 |
Net assets or fund balances at end of year | USD $ 3,386 |
Total of other revenue | USD $ 3,246 |
Rent, utilities and maintenance costs | USD $ 4,095 |
2020-12-31 |
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Gross receipts from all sources | USD $ 99,851 |
Net assets / fund balances at end of fiscal year | USD $ 253,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,369 |
Total revenue | USD $ 99,851 |
Employees salaries and other compensation and benefits | USD $ 34,130 |
Fees and other payments to independent contractors | USD $ 805 |
Total of all other expenses | USD $ 59,590 |
Total of all expenses | USD $ 97,979 |
Net assets or fund balances at end of year | USD $ 1,872 |
Total of other revenue | USD $ 2,555 |
Rent, utilities and maintenance costs | USD $ 3,454 |
2019-12-31 |
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Gross receipts from all sources | USD $ 99,790 |
Net assets / fund balances at end of fiscal year | USD $ 251,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,974 |
Total revenue | USD $ 99,790 |
Employees salaries and other compensation and benefits | USD $ 29,445 |
Fees and other payments to independent contractors | USD $ 805 |
Total of all other expenses | USD $ 43,418 |
Total of all expenses | USD $ 76,395 |
Net assets or fund balances at end of year | USD $ 23,395 |
Total of other revenue | USD $ 3,330 |
Rent, utilities and maintenance costs | USD $ 2,727 |
2018-12-31 |
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Gross receipts from all sources | USD $ 76,404 |
Net assets / fund balances at end of fiscal year | USD $ 227,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,839 |
Total revenue | USD $ 76,404 |
Employees salaries and other compensation and benefits | USD $ 35,404 |
Fees and other payments to independent contractors | USD $ 805 |
Total of all other expenses | USD $ 44,445 |
Total of all expenses | USD $ 83,269 |
Net assets or fund balances at end of year | USD $ -6,865 |
Total of other revenue | USD $ 736 |
Rent, utilities and maintenance costs | USD $ 2,615 |
2017-12-31 |
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Gross receipts from all sources | USD $ 77,174 |
Net assets / fund balances at end of fiscal year | USD $ 234,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,162 |
Total revenue | USD $ 77,174 |
Employees salaries and other compensation and benefits | USD $ 28,823 |
Fees and other payments to independent contractors | USD $ 775 |
Total of all other expenses | USD $ 50,032 |
Total of all expenses | USD $ 82,497 |
Net assets or fund balances at end of year | USD $ -5,323 |
Total of other revenue | USD $ 1,110 |
Rent, utilities and maintenance costs | USD $ 2,867 |
2016-12-31 |
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Gross receipts from all sources | USD $ 79,396 |
Net assets / fund balances at end of fiscal year | USD $ 240,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,817 |
Total revenue | USD $ 79,396 |
Employees salaries and other compensation and benefits | USD $ 19,835 |
Fees and other payments to independent contractors | USD $ 775 |
Total of all other expenses | USD $ 42,673 |
Total of all expenses | USD $ 66,051 |
Net assets or fund balances at end of year | USD $ 13,345 |
Total of other revenue | USD $ 3,349 |
Rent, utilities and maintenance costs | USD $ 2,768 |
The following addresses have been detected as associated with Tax Indentification Number 941057719