PEACE RIVER BASIN SERVICE UNIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,382 |
Program Service Revenue from current year | USD $ 108,017 |
Investment Income from prior year | USD $ 2,226 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 2,407 |
Other Revenue from current year | USD $ 4,458 |
Gross receipts from all sources | USD $ 212,963 |
Net assets / fund balances at end of fiscal year | USD $ 335,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,437 |
Total liabilities at end of fiscal year | USD $ 23,598 |
Total liabilities at beginning of fiscal year | USD $ 16,985 |
Total assets at end of fiscal year | USD $ 359,057 |
Total assets at beginning of fiscal year | USD $ 310,422 |
Revenues less expenses for current year | USD $ 42,022 |
Revenues less expenses for previous year | USD $ 27,237 |
Total expenses for current year | USD $ 170,941 |
Total expenses for previous year | USD $ 176,623 |
Other expenses in current year | USD $ 35,751 |
Other expenses in previous year | USD $ 34,772 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 130,590 |
Employee salary and benefits paid in previous year | USD $ 134,594 |
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 $ 4,600 |
Grants and similar amounts paid in previous year | USD $ 7,257 |
Total revenue in current fiscal year | USD $ 212,963 |
Total revenue in previous fiscal year | USD $ 203,860 |
Contributions and grants from current year | USD $ 100,350 |
Contributions and grants from previous year | USD $ 97,845 |
Total of other revenue | USD $ 4,458 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,484 |
Program Service Revenue from current year | USD $ 101,382 |
Investment Income from prior year | USD $ 4,516 |
Investment Income from current year | USD $ 2,226 |
Other Revenue from prior year | USD $ 700 |
Other Revenue from current year | USD $ 2,407 |
Gross receipts from all sources | USD $ 203,860 |
Net assets / fund balances at end of fiscal year | USD $ 293,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,200 |
Total liabilities at end of fiscal year | USD $ 16,985 |
Total liabilities at beginning of fiscal year | USD $ 2,165 |
Total assets at end of fiscal year | USD $ 310,422 |
Total assets at beginning of fiscal year | USD $ 268,365 |
Revenues less expenses for current year | USD $ 27,237 |
Revenues less expenses for previous year | USD $ 56,023 |
Total expenses for current year | USD $ 176,623 |
Total expenses for previous year | USD $ 150,782 |
Other expenses in current year | USD $ 34,772 |
Other expenses in previous year | USD $ 33,663 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 134,594 |
Employee salary and benefits paid in previous year | USD $ 107,669 |
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 $ 7,257 |
Grants and similar amounts paid in previous year | USD $ 9,450 |
Total revenue in current fiscal year | USD $ 203,860 |
Total revenue in previous fiscal year | USD $ 206,805 |
Contributions and grants from current year | USD $ 97,845 |
Contributions and grants from previous year | USD $ 99,105 |
Total of other revenue | USD $ 2,407 |
2018-08-31 |
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Gross receipts from all sources | USD $ 198,742 |
Net assets / fund balances at end of fiscal year | USD $ 210,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,973 |
Contributions, Grants, Gifts etc from current year | USD $ 97,340 |
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 $ 198,742 |
Grants and similar amounts paid | USD $ 6,750 |
Employees salaries and other compensation and benefits | USD $ 107,037 |
Fees and other payments to independent contractors | USD $ 7,360 |
Total of all other expenses | USD $ 22,349 |
Total of all expenses | USD $ 143,538 |
Net assets or fund balances at end of year | USD $ 55,204 |
Revenue from membership dues | USD $ 99,404 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-08-31 |
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Gross receipts from all sources | USD $ 154,872 |
Net assets / fund balances at end of fiscal year | USD $ 154,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,245 |
Contributions, Grants, Gifts etc from current year | USD $ 82,097 |
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 $ 154,872 |
Grants and similar amounts paid | USD $ 2,400 |
Employees salaries and other compensation and benefits | USD $ 97,825 |
Fees and other payments to independent contractors | USD $ 6,835 |
Total of all other expenses | USD $ 12,084 |
Total of all expenses | USD $ 119,144 |
Net assets or fund balances at end of year | USD $ 35,728 |
Revenue from membership dues | USD $ 72,254 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-08-31 |
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Gross receipts from all sources | USD $ 153,263 |
Net assets / fund balances at end of fiscal year | USD $ 119,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,651 |
Contributions, Grants, Gifts etc from current year | USD $ 81,133 |
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 $ 153,263 |
Grants and similar amounts paid | USD $ 2,450 |
Employees salaries and other compensation and benefits | USD $ 103,637 |
Fees and other payments to independent contractors | USD $ 6,800 |
Total of all other expenses | USD $ 14,782 |
Total of all expenses | USD $ 127,669 |
Net assets or fund balances at end of year | USD $ 25,594 |
Revenue from membership dues | USD $ 72,071 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 201787666