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Employer Identification Number 03-0563139

HARTLAND VILLAGE ELEMENTARY PARENT TEACHER ORGANIZATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARTLAND VILLAGE ELEMENTARY PARENT TEACHER ORGANIZATION
Employer identification number (EIN):03-0563139
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 59,928
Net assets / fund balances at end of fiscal yearUSD $ 38,874
Net assets / fund balances at beginning of fiscal yearUSD $ 25,928
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 59,928
Direct expenses fromspecial eventsUSD $ 25,558
Cost of goods soldUSD $ 0
Total revenueUSD $ 34,370
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 20,974
Total of all expensesUSD $ 21,424
Net assets or fund balances at end of yearUSD $ 12,946
Net difference of special event income minus expensesUSD $ 34,370
2022-06-30
Gross receipts from all sourcesUSD $ 70,935
Net assets / fund balances at end of fiscal yearUSD $ 25,928
Net assets / fund balances at beginning of fiscal yearUSD $ 48,320
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 70,935
Direct expenses fromspecial eventsUSD $ 26,336
Cost of goods soldUSD $ 0
Total revenueUSD $ 44,599
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 66,468
Total of all expensesUSD $ 66,991
Net assets or fund balances at end of yearUSD $ -22,392
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 44,599
Gross profit/loss Sales of inventoryUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 64,181
Net assets / fund balances at end of fiscal yearUSD $ 48,320
Net assets / fund balances at beginning of fiscal yearUSD $ 43,189
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 64,181
Direct expenses fromspecial eventsUSD $ 23,193
Cost of goods soldUSD $ 0
Total revenueUSD $ 40,988
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 35,657
Total of all expensesUSD $ 35,857
Net assets or fund balances at end of yearUSD $ 5,131
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 40,988
Gross profit/loss Sales of inventoryUSD $ 0
2019-06-30
Gross receipts from all sourcesUSD $ 48,184
Net assets / fund balances at end of fiscal yearUSD $ 33,978
Net assets / fund balances at beginning of fiscal yearUSD $ 30,231
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 48,184
Direct expenses fromspecial eventsUSD $ 18,856
Cost of goods soldUSD $ 0
Total revenueUSD $ 29,328
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 25,181
Total of all expensesUSD $ 25,581
Net assets or fund balances at end of yearUSD $ 3,747
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 29,328
Gross profit/loss Sales of inventoryUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 48,257
Net assets / fund balances at end of fiscal yearUSD $ 30,231
Net assets / fund balances at beginning of fiscal yearUSD $ 28,190
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 48,257
Direct expenses fromspecial eventsUSD $ 19,457
Cost of goods soldUSD $ 0
Total revenueUSD $ 28,800
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 26,359
Total of all expensesUSD $ 26,759
Net assets or fund balances at end of yearUSD $ 2,041
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 28,800
Gross profit/loss Sales of inventoryUSD $ 0
2017-06-30
Gross receipts from all sourcesUSD $ 50,724
Net assets / fund balances at end of fiscal yearUSD $ 28,190
Net assets / fund balances at beginning of fiscal yearUSD $ 42,580
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 50,724
Direct expenses fromspecial eventsUSD $ 17,025
Cost of goods soldUSD $ 0
Total revenueUSD $ 33,699
Total of all other expensesUSD $ 48,089
Total of all expensesUSD $ 48,089
Net assets or fund balances at end of yearUSD $ -14,390
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 33,699
Gross profit/loss Sales of inventoryUSD $ 0

Other Company Names associated with EIN

Hartland Village Elementary PTO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030563139

USA Mailing Address
10632 HIBNER ROAD
HARTLAND
MI
48353
Date first seen: 2010-07-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2020-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2019

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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