SCHOOL OF THE BEARTOOTHS DBA MOUNTAIN BLUEBELLS PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,920 |
Program Service Revenue from current year | USD $ 171,517 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 2,434 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 328,664 |
Net assets / fund balances at end of fiscal year | USD $ 157,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,637 |
Total liabilities at end of fiscal year | USD $ 4,560 |
Total liabilities at beginning of fiscal year | USD $ 4,817 |
Total assets at end of fiscal year | USD $ 161,879 |
Total assets at beginning of fiscal year | USD $ 134,454 |
Revenues less expenses for current year | USD $ 27,682 |
Revenues less expenses for previous year | USD $ 93,789 |
Total expenses for current year | USD $ 300,982 |
Total expenses for previous year | USD $ 238,928 |
Other expenses in current year | USD $ 95,942 |
Other expenses in previous year | USD $ 72,301 |
Total fundraising expenses in current year | USD $ 6,208 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 205,040 |
Employee salary and benefits paid in previous year | USD $ 166,627 |
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 $ 328,664 |
Total revenue in previous fiscal year | USD $ 332,717 |
Contributions and grants from current year | USD $ 154,713 |
Contributions and grants from previous year | USD $ 186,791 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,542 |
Program Service Revenue from current year | USD $ 145,920 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 332,717 |
Net assets / fund balances at end of fiscal year | USD $ 129,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,848 |
Total liabilities at end of fiscal year | USD $ 4,817 |
Total liabilities at beginning of fiscal year | USD $ 3,990 |
Total assets at end of fiscal year | USD $ 134,454 |
Total assets at beginning of fiscal year | USD $ 39,838 |
Revenues less expenses for current year | USD $ 93,789 |
Revenues less expenses for previous year | USD $ -22,615 |
Total expenses for current year | USD $ 238,928 |
Total expenses for previous year | USD $ 170,216 |
Other expenses in current year | USD $ 72,301 |
Other expenses in previous year | USD $ 54,776 |
Total fundraising expenses in current year | USD $ 5,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 166,627 |
Employee salary and benefits paid in previous year | USD $ 115,440 |
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 $ 332,717 |
Total revenue in previous fiscal year | USD $ 147,601 |
Contributions and grants from current year | USD $ 186,791 |
Contributions and grants from previous year | USD $ 58,056 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 147,601 |
Net assets / fund balances at end of fiscal year | USD $ 35,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,463 |
Contributions, Grants, Gifts etc from current year | USD $ 58,056 |
Total revenue | USD $ 147,601 |
Employees salaries and other compensation and benefits | USD $ 115,440 |
Fees and other payments to independent contractors | USD $ 1,964 |
Total of all other expenses | USD $ 30,320 |
Total of all expenses | USD $ 170,216 |
Net assets or fund balances at end of year | USD $ -22,615 |
Rent, utilities and maintenance costs | USD $ 22,413 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 135,470 |
Net assets / fund balances at end of fiscal year | USD $ 58,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,757 |
Contributions, Grants, Gifts etc from current year | USD $ 94,508 |
Total revenue | USD $ 135,470 |
Employees salaries and other compensation and benefits | USD $ 55,899 |
Fees and other payments to independent contractors | USD $ 1,514 |
Total of all other expenses | USD $ 19,325 |
Total of all expenses | USD $ 94,764 |
Net assets or fund balances at end of year | USD $ 40,706 |
Rent, utilities and maintenance costs | USD $ 18,022 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 146,976 |
Net assets / fund balances at end of fiscal year | USD $ 17,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,299 |
Contributions, Grants, Gifts etc from current year | USD $ 42,802 |
Cost of goods sold | USD $ 95 |
Total revenue | USD $ 146,881 |
Employees salaries and other compensation and benefits | USD $ 101,197 |
Fees and other payments to independent contractors | USD $ 2,562 |
Total of all other expenses | USD $ 19,573 |
Total of all expenses | USD $ 142,423 |
Net assets or fund balances at end of year | USD $ 4,458 |
Gross sales of inventory assets | USD $ 1,256 |
Gross profit/loss Sales of inventory | USD $ 1,161 |
Rent, utilities and maintenance costs | USD $ 18,747 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 131,247 |
Net assets / fund balances at end of fiscal year | USD $ 13,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330 |
Contributions, Grants, Gifts etc from current year | USD $ 34,500 |
Gross income from fundraising events | USD $ 6,339 |
Total revenue | USD $ 131,247 |
Employees salaries and other compensation and benefits | USD $ 86,371 |
Fees and other payments to independent contractors | USD $ 340 |
Total of all other expenses | USD $ 15,723 |
Total of all expenses | USD $ 119,278 |
Net assets or fund balances at end of year | USD $ 11,969 |
Net difference of special event income minus expenses | USD $ 6,339 |
Rent, utilities and maintenance costs | USD $ 16,621 |
The following addresses have been detected as associated with Tax Indentification Number 202659076