THE WALDEN WOODS PROJECT TAX DEFERRED ANNUITY PLAN 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 $ 65,392 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,220,262 |
Investment Income from current year | USD $ 396,412 |
Other Revenue from prior year | USD $ 50,884 |
Other Revenue from current year | USD $ 66,528 |
Gross receipts from all sources | USD $ 3,376,707 |
Net assets / fund balances at end of fiscal year | USD $ 31,533,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,958,603 |
Total liabilities at end of fiscal year | USD $ 231,012 |
Total liabilities at beginning of fiscal year | USD $ 149,830 |
Total assets at end of fiscal year | USD $ 31,764,064 |
Total assets at beginning of fiscal year | USD $ 35,108,433 |
Revenues less expenses for current year | USD $ -374,813 |
Revenues less expenses for previous year | USD $ 3,205,341 |
Total expenses for current year | USD $ 1,889,486 |
Total expenses for previous year | USD $ 1,677,146 |
Other expenses in current year | USD $ 1,172,710 |
Other expenses in previous year | USD $ 1,028,279 |
Total fundraising expenses in current year | USD $ 115,080 |
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 $ 710,576 |
Employee salary and benefits paid in previous year | USD $ 648,867 |
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 $ 6,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,514,673 |
Total revenue in previous fiscal year | USD $ 4,882,487 |
Contributions and grants from current year | USD $ 1,051,733 |
Contributions and grants from previous year | USD $ 3,611,341 |
Cost of goods sold | USD $ 46,484 |
Gross sales of inventory assets | USD $ 112,978 |
2021-12-31 |
---|
Total unrelated business income | USD $ 43,922 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 678,080 |
Investment Income from current year | USD $ 1,220,262 |
Other Revenue from prior year | USD $ 28,035 |
Other Revenue from current year | USD $ 50,884 |
Gross receipts from all sources | USD $ 6,248,546 |
Net assets / fund balances at end of fiscal year | USD $ 34,958,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,996,174 |
Total liabilities at end of fiscal year | USD $ 149,830 |
Total liabilities at beginning of fiscal year | USD $ 148,632 |
Total assets at end of fiscal year | USD $ 35,108,433 |
Total assets at beginning of fiscal year | USD $ 31,144,806 |
Revenues less expenses for current year | USD $ 3,205,341 |
Revenues less expenses for previous year | USD $ 41,494 |
Total expenses for current year | USD $ 1,677,146 |
Total expenses for previous year | USD $ 1,468,397 |
Other expenses in current year | USD $ 1,028,279 |
Other expenses in previous year | USD $ 883,635 |
Total fundraising expenses in current year | USD $ 71,102 |
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 $ 648,867 |
Employee salary and benefits paid in previous year | USD $ 578,262 |
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 $ 6,500 |
Total revenue in current fiscal year | USD $ 4,882,487 |
Total revenue in previous fiscal year | USD $ 1,509,891 |
Contributions and grants from current year | USD $ 3,611,341 |
Contributions and grants from previous year | USD $ 803,776 |
Cost of goods sold | USD $ 36,339 |
Gross sales of inventory assets | USD $ 86,975 |
2020-12-31 |
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Total unrelated business income | USD $ 10,272 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 286,963 |
Investment Income from current year | USD $ 678,080 |
Other Revenue from prior year | USD $ 242,027 |
Other Revenue from current year | USD $ 28,035 |
Gross receipts from all sources | USD $ 5,138,620 |
Net assets / fund balances at end of fiscal year | USD $ 30,996,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,642,766 |
Total liabilities at end of fiscal year | USD $ 148,632 |
Total liabilities at beginning of fiscal year | USD $ 161,276 |
Total assets at end of fiscal year | USD $ 31,144,806 |
Total assets at beginning of fiscal year | USD $ 29,804,042 |
Revenues less expenses for current year | USD $ 41,494 |
Revenues less expenses for previous year | USD $ 60,542 |
Total expenses for current year | USD $ 1,468,397 |
Total expenses for previous year | USD $ 3,629,796 |
Other expenses in current year | USD $ 883,635 |
Other expenses in previous year | USD $ 1,098,464 |
Total fundraising expenses in current year | USD $ 64,000 |
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 $ 578,262 |
Employee salary and benefits paid in previous year | USD $ 744,898 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 1,786,434 |
Total revenue in current fiscal year | USD $ 1,509,891 |
Total revenue in previous fiscal year | USD $ 3,690,338 |
Contributions and grants from current year | USD $ 803,776 |
Contributions and grants from previous year | USD $ 3,161,348 |
Gross income from fundraising events | USD $ 10,100 |
Cost of goods sold | USD $ 5,541 |
Gross sales of inventory assets | USD $ 23,382 |
2019-12-31 |
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Total unrelated business income | USD $ 66,608 |
Net unrelated business income | USD $ -40,047 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 383,643 |
Investment Income from current year | USD $ 286,963 |
Other Revenue from prior year | USD $ 74,561 |
Other Revenue from current year | USD $ 242,027 |
Gross receipts from all sources | USD $ 5,731,389 |
Net assets / fund balances at end of fiscal year | USD $ 29,642,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,859,376 |
Total liabilities at end of fiscal year | USD $ 161,276 |
Total liabilities at beginning of fiscal year | USD $ 344,544 |
Total assets at end of fiscal year | USD $ 29,804,042 |
Total assets at beginning of fiscal year | USD $ 28,203,920 |
Revenues less expenses for current year | USD $ 60,542 |
Revenues less expenses for previous year | USD $ -396,274 |
Total expenses for current year | USD $ 3,629,796 |
Total expenses for previous year | USD $ 1,953,576 |
Other expenses in current year | USD $ 1,098,464 |
Other expenses in previous year | USD $ 1,233,574 |
Total fundraising expenses in current year | USD $ 107,876 |
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 $ 744,898 |
Employee salary and benefits paid in previous year | USD $ 707,902 |
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 $ 1,786,434 |
Grants and similar amounts paid in previous year | USD $ 12,100 |
Total revenue in current fiscal year | USD $ 3,690,338 |
Total revenue in previous fiscal year | USD $ 1,557,302 |
Contributions and grants from current year | USD $ 3,161,348 |
Contributions and grants from previous year | USD $ 1,099,098 |
Gross income from fundraising events | USD $ 418,200 |
Cost of goods sold | USD $ 64,783 |
Gross sales of inventory assets | USD $ 132,633 |
2018-12-31 |
---|
Total unrelated business income | USD $ 63,076 |
Net unrelated business income | USD $ -47,973 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 503,899 |
Investment Income from current year | USD $ 383,643 |
Other Revenue from prior year | USD $ 570,868 |
Other Revenue from current year | USD $ 74,561 |
Gross receipts from all sources | USD $ 2,786,966 |
Net assets / fund balances at end of fiscal year | USD $ 27,859,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,704,622 |
Total liabilities at end of fiscal year | USD $ 344,544 |
Total liabilities at beginning of fiscal year | USD $ 87,013 |
Total assets at end of fiscal year | USD $ 28,203,920 |
Total assets at beginning of fiscal year | USD $ 28,791,635 |
Revenues less expenses for current year | USD $ -396,274 |
Revenues less expenses for previous year | USD $ 310,474 |
Total expenses for current year | USD $ 1,953,576 |
Total expenses for previous year | USD $ 2,083,201 |
Other expenses in current year | USD $ 1,233,574 |
Other expenses in previous year | USD $ 1,392,538 |
Total fundraising expenses in current year | USD $ 99,724 |
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 $ 707,902 |
Employee salary and benefits paid in previous year | USD $ 685,813 |
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 $ 12,100 |
Grants and similar amounts paid in previous year | USD $ 4,850 |
Total revenue in current fiscal year | USD $ 1,557,302 |
Total revenue in previous fiscal year | USD $ 2,393,675 |
Contributions and grants from current year | USD $ 1,099,098 |
Contributions and grants from previous year | USD $ 1,318,908 |
Cost of goods sold | USD $ 59,747 |
Gross sales of inventory assets | USD $ 134,203 |
2017-12-31 |
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Total unrelated business income | USD $ 84,087 |
Net unrelated business income | USD $ -27,930 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 311,357 |
Investment Income from current year | USD $ 503,899 |
Other Revenue from prior year | USD $ 77,080 |
Other Revenue from current year | USD $ 570,868 |
Gross receipts from all sources | USD $ 4,877,098 |
Net assets / fund balances at end of fiscal year | USD $ 28,704,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,764,801 |
Total liabilities at end of fiscal year | USD $ 87,013 |
Total liabilities at beginning of fiscal year | USD $ 435,073 |
Total assets at end of fiscal year | USD $ 28,791,635 |
Total assets at beginning of fiscal year | USD $ 28,199,874 |
Revenues less expenses for current year | USD $ 310,474 |
Revenues less expenses for previous year | USD $ 406,261 |
Total expenses for current year | USD $ 2,083,201 |
Total expenses for previous year | USD $ 1,837,855 |
Other expenses in current year | USD $ 1,392,538 |
Other expenses in previous year | USD $ 1,130,103 |
Total fundraising expenses in current year | USD $ 70,245 |
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 $ 685,813 |
Employee salary and benefits paid in previous year | USD $ 703,889 |
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 $ 4,850 |
Grants and similar amounts paid in previous year | USD $ 3,863 |
Total revenue in current fiscal year | USD $ 2,393,675 |
Total revenue in previous fiscal year | USD $ 2,244,116 |
Contributions and grants from current year | USD $ 1,318,908 |
Contributions and grants from previous year | USD $ 1,855,679 |
Gross income from fundraising events | USD $ 689,978 |
Cost of goods sold | USD $ 69,754 |
Gross sales of inventory assets | USD $ 157,901 |
2016-12-31 |
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Total unrelated business income | USD $ 75,602 |
Net unrelated business income | USD $ -29,986 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 548,143 |
Investment Income from current year | USD $ 311,357 |
Other Revenue from prior year | USD $ 74,804 |
Other Revenue from current year | USD $ 77,080 |
Gross receipts from all sources | USD $ 4,350,635 |
Net assets / fund balances at end of fiscal year | USD $ 27,764,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,295,163 |
Total liabilities at end of fiscal year | USD $ 435,073 |
Total liabilities at beginning of fiscal year | USD $ 144,671 |
Total assets at end of fiscal year | USD $ 28,199,874 |
Total assets at beginning of fiscal year | USD $ 27,439,834 |
Revenues less expenses for current year | USD $ 406,261 |
Revenues less expenses for previous year | USD $ 1,268,725 |
Total expenses for current year | USD $ 1,837,855 |
Total expenses for previous year | USD $ 1,693,592 |
Other expenses in current year | USD $ 1,130,103 |
Other expenses in previous year | USD $ 1,035,886 |
Total fundraising expenses in current year | USD $ 71,494 |
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 $ 703,889 |
Employee salary and benefits paid in previous year | USD $ 655,206 |
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 $ 3,863 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 2,244,116 |
Total revenue in previous fiscal year | USD $ 2,962,317 |
Contributions and grants from current year | USD $ 1,855,679 |
Contributions and grants from previous year | USD $ 2,339,370 |
Cost of goods sold | USD $ 60,968 |
Gross sales of inventory assets | USD $ 137,465 |
2015-12-31 |
---|
Total unrelated business income | USD $ 73,686 |
Net unrelated business income | USD $ -23,479 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 425,631 |
Investment Income from current year | USD $ 548,143 |
Other Revenue from prior year | USD $ 209,251 |
Other Revenue from current year | USD $ 74,804 |
Gross receipts from all sources | USD $ 4,696,674 |
Net assets / fund balances at end of fiscal year | USD $ 27,295,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,428,765 |
Total liabilities at end of fiscal year | USD $ 144,671 |
Total liabilities at beginning of fiscal year | USD $ 936,557 |
Total assets at end of fiscal year | USD $ 27,439,834 |
Total assets at beginning of fiscal year | USD $ 27,365,322 |
Revenues less expenses for current year | USD $ 1,268,725 |
Revenues less expenses for previous year | USD $ 2,256,372 |
Total expenses for current year | USD $ 1,693,592 |
Total expenses for previous year | USD $ 1,583,247 |
Other expenses in current year | USD $ 1,035,886 |
Other expenses in previous year | USD $ 978,039 |
Total fundraising expenses in current year | USD $ 64,262 |
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 $ 655,206 |
Employee salary and benefits paid in previous year | USD $ 598,623 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 6,585 |
Total revenue in current fiscal year | USD $ 2,962,317 |
Total revenue in previous fiscal year | USD $ 3,839,619 |
Contributions and grants from current year | USD $ 2,339,370 |
Contributions and grants from previous year | USD $ 3,204,737 |
Cost of goods sold | USD $ 56,816 |
Gross sales of inventory assets | USD $ 130,469 |
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