WINN BROOK SCHOOL PARENT TEACHER ASSOCIATION 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 $ 143,503 |
Net assets / fund balances at end of fiscal year | USD $ 213,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,016 |
Contributions, Grants, Gifts etc from current year | USD $ 23,687 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,276 |
Direct expenses fromspecial events | USD $ 8,287 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,216 |
Grants and similar amounts paid | USD $ 39,855 |
Employees salaries and other compensation and benefits | USD $ 79,553 |
Fees and other payments to independent contractors | USD $ 2,109 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 121,517 |
Net assets or fund balances at end of year | USD $ 13,699 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,989 |
Gross sales of inventory assets | USD $ 2,432 |
Gross profit/loss Sales of inventory | USD $ 2,432 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 84,014 |
Net assets / fund balances at end of fiscal year | USD $ 200,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,398 |
Contributions, Grants, Gifts etc from current year | USD $ 30,625 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,477 |
Direct expenses fromspecial events | USD $ 9,674 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 74,340 |
Grants and similar amounts paid | USD $ 18,136 |
Employees salaries and other compensation and benefits | USD $ 28,753 |
Fees and other payments to independent contractors | USD $ 2,835 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 49,724 |
Net assets or fund balances at end of year | USD $ 24,616 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -2,197 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 37,616 |
Net assets / fund balances at end of fiscal year | USD $ 174,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,075 |
Contributions, Grants, Gifts etc from current year | USD $ 14,623 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,993 |
Direct expenses fromspecial events | USD $ 46,288 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ -8,672 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 13,796 |
Total of all expenses | USD $ 16,005 |
Net assets or fund balances at end of year | USD $ -24,677 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -23,295 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,309 |
2020-06-30 |
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Net assets / fund balances at end of fiscal year | USD $ 197,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,181 |
Contributions, Grants, Gifts etc from current year | USD $ 31,118 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,759 |
Direct expenses fromspecial events | USD $ 15,486 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,507 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 60,449 |
Total of all other expenses | USD $ 45,677 |
Total of all expenses | USD $ 108,108 |
Net assets or fund balances at end of year | USD $ 11,399 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,274 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,985 |
2019-06-30 |
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Net assets / fund balances at end of fiscal year | USD $ 2,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 22,306 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,137 |
Direct expenses fromspecial events | USD $ 14,718 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 143,017 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 79,304 |
Total of all other expenses | USD $ 59,731 |
Total of all expenses | USD $ 140,533 |
Net assets or fund balances at end of year | USD $ 2,484 |
Revenue from membership dues | USD $ 3,420 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,419 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,499 |
2018-06-30 |
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Net assets / fund balances at end of fiscal year | USD $ 181,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,361 |
Contributions, Grants, Gifts etc from current year | USD $ 18,037 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 15,245 |
Direct expenses fromspecial events | USD $ 13,198 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 130,424 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,685 |
Total of all other expenses | USD $ 108,906 |
Total of all expenses | USD $ 111,218 |
Net assets or fund balances at end of year | USD $ 19,206 |
Revenue from membership dues | USD $ 7,260 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,047 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2017-06-30 |
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Gross receipts from all sources | USD $ 130,490 |
Net assets / fund balances at end of fiscal year | USD $ 162,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,848 |
Contributions, Grants, Gifts etc from current year | USD $ 12,850 |
Total revenue | USD $ 130,490 |
Fees and other payments to independent contractors | USD $ 1,750 |
Total of all other expenses | USD $ 108,227 |
Total of all expenses | USD $ 109,977 |
Net assets or fund balances at end of year | USD $ 20,513 |
Revenue from membership dues | USD $ 2,880 |
2016-06-30 |
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Gross receipts from all sources | USD $ 136,963 |
Net assets / fund balances at end of fiscal year | USD $ 141,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,982 |
Total revenue | USD $ 136,963 |
Fees and other payments to independent contractors | USD $ 1,750 |
Total of all other expenses | USD $ 111,347 |
Total of all expenses | USD $ 113,097 |
Net assets or fund balances at end of year | USD $ 23,866 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,057 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,047 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 3,753 |
Other Revenue from current year | USD $ 83,001 |
Gross receipts from all sources | USD $ 454,110 |
Net assets / fund balances at end of fiscal year | USD $ 117,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,193 |
Total liabilities at end of fiscal year | USD $ 342 |
Total liabilities at beginning of fiscal year | USD $ 35,750 |
Total assets at end of fiscal year | USD $ 118,324 |
Total assets at beginning of fiscal year | USD $ 305,943 |
Revenues less expenses for current year | USD $ 2,693 |
Revenues less expenses for previous year | USD $ -183,822 |
Total expenses for current year | USD $ 349,957 |
Total expenses for previous year | USD $ 934,647 |
Other expenses in current year | USD $ 349,957 |
Other expenses in previous year | USD $ 575,375 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 359,272 |
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 $ 352,650 |
Total revenue in previous fiscal year | USD $ 750,825 |
Contributions and grants from current year | USD $ 269,230 |
Contributions and grants from previous year | USD $ 265,968 |
Gross income from fundraising events | USD $ 184,461 |
Revenue from membership dues | USD $ 4,230 |
The following addresses have been detected as associated with Tax Indentification Number 042982429