CLAREMONT AFTER-SCHOOL PROGRAMS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 1,855 |
Other Revenue from prior year | USD $ 63,159 |
Other Revenue from current year | USD $ 54,670 |
Gross receipts from all sources | USD $ 198,948 |
Net assets / fund balances at end of fiscal year | USD $ 500,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,419 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 943 |
Total assets at end of fiscal year | USD $ 500,937 |
Total assets at beginning of fiscal year | USD $ 442,362 |
Revenues less expenses for current year | USD $ 59,518 |
Revenues less expenses for previous year | USD $ 195,906 |
Total expenses for current year | USD $ 130,030 |
Other expenses in current year | USD $ 32,157 |
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 $ 97,873 |
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 $ 189,548 |
Total revenue in previous fiscal year | USD $ 195,906 |
Contributions and grants from current year | USD $ 133,023 |
Contributions and grants from previous year | USD $ 132,518 |
Total of other revenue | USD $ 64,070 |
2022-06-30 |
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Gross receipts from all sources | USD $ 199,406 |
Net assets / fund balances at end of fiscal year | USD $ 441,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,946 |
Contributions, Grants, Gifts etc from current year | USD $ 132,518 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 66,659 |
Direct expenses fromspecial events | USD $ 3,500 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 195,906 |
Employees salaries and other compensation and benefits | USD $ 81,189 |
Total of all other expenses | USD $ 28,004 |
Total of all expenses | USD $ 120,323 |
Net assets or fund balances at end of year | USD $ 75,583 |
Net difference of special event income minus expenses | USD $ 63,159 |
Rent, utilities and maintenance costs | USD $ 6,090 |
2021-06-30 |
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Gross receipts from all sources | USD $ 196,531 |
Net assets / fund balances at end of fiscal year | USD $ 365,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,479 |
Contributions, Grants, Gifts etc from current year | USD $ 196,123 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 196,531 |
Employees salaries and other compensation and benefits | USD $ 85,213 |
Total of all other expenses | USD $ 25,601 |
Total of all expenses | USD $ 114,064 |
Net assets or fund balances at end of year | USD $ 82,467 |
Rent, utilities and maintenance costs | USD $ 3,250 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 2,328 |
Other Revenue from current year | USD $ 49,025 |
Gross receipts from all sources | USD $ 222,901 |
Net assets / fund balances at end of fiscal year | USD $ 283,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,721 |
Total liabilities at end of fiscal year | USD $ 2,704 |
Total liabilities at beginning of fiscal year | USD $ 3,528 |
Total assets at end of fiscal year | USD $ 286,183 |
Total assets at beginning of fiscal year | USD $ 228,249 |
Revenues less expenses for current year | USD $ 58,758 |
Total expenses for current year | USD $ 164,143 |
Other expenses in current year | USD $ 51,945 |
Total fundraising expenses in current year | USD $ 3,321 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 112,198 |
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 $ 222,901 |
Contributions and grants from current year | USD $ 171,548 |
Total of other revenue | USD $ 49,025 |
2019-06-30 |
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Gross receipts from all sources | USD $ 189,434 |
Net assets / fund balances at end of fiscal year | USD $ 224,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,715 |
Contributions, Grants, Gifts etc from current year | USD $ 135,334 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 189,434 |
Employees salaries and other compensation and benefits | USD $ 120,528 |
Fees and other payments to independent contractors | USD $ 3,275 |
Total of all other expenses | USD $ 39,823 |
Total of all expenses | USD $ 170,428 |
Net assets or fund balances at end of year | USD $ 19,006 |
Total of other revenue | USD $ 52,417 |
Rent, utilities and maintenance costs | USD $ 6,802 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 175 |
Other Revenue from current year | USD $ 48,825 |
Gross receipts from all sources | USD $ 225,655 |
Net assets / fund balances at end of fiscal year | USD $ 205,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,485 |
Total liabilities at end of fiscal year | USD $ 4,096 |
Total assets at end of fiscal year | USD $ 209,811 |
Total assets at beginning of fiscal year | USD $ 154,485 |
Revenues less expenses for current year | USD $ 51,230 |
Total expenses for current year | USD $ 174,425 |
Other expenses in current year | USD $ 56,619 |
Total fundraising expenses in current year | USD $ 8,208 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,806 |
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 $ 225,655 |
Contributions and grants from current year | USD $ 176,655 |
Total of other revenue | USD $ 48,825 |
2017-06-30 |
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Gross receipts from all sources | USD $ 186,710 |
Net assets / fund balances at end of fiscal year | USD $ 154,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,088 |
Contributions, Grants, Gifts etc from current year | USD $ 150,165 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 186,710 |
Employees salaries and other compensation and benefits | USD $ 115,163 |
Total of all other expenses | USD $ 44,398 |
Total of all expenses | USD $ 165,313 |
Net assets or fund balances at end of year | USD $ 21,397 |
Total of other revenue | USD $ 36,466 |
Rent, utilities and maintenance costs | USD $ 5,752 |
2016-06-30 |
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Gross receipts from all sources | USD $ 184,135 |
Net assets / fund balances at end of fiscal year | USD $ 133,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,111 |
Contributions, Grants, Gifts etc from current year | USD $ 147,591 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 184,135 |
Employees salaries and other compensation and benefits | USD $ 102,933 |
Fees and other payments to independent contractors | USD $ 3,050 |
Total of all other expenses | USD $ 45,309 |
Total of all expenses | USD $ 157,158 |
Net assets or fund balances at end of year | USD $ 26,977 |
Total of other revenue | USD $ 36,464 |
Rent, utilities and maintenance costs | USD $ 5,845 |
2015-06-30 |
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Gross receipts from all sources | USD $ 156,402 |
Net assets / fund balances at end of fiscal year | USD $ 106,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,802 |
Contributions, Grants, Gifts etc from current year | USD $ 156,307 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 156,402 |
Employees salaries and other compensation and benefits | USD $ 103,014 |
Total of all other expenses | USD $ 29,856 |
Total of all expenses | USD $ 143,093 |
Net assets or fund balances at end of year | USD $ 13,309 |
Rent, utilities and maintenance costs | USD $ 5,736 |
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