PANTHER CREEK VALLEY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,485 |
Program Service Revenue from current year | USD $ 136,761 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,442 |
Other Revenue from current year | USD $ 43,001 |
Gross receipts from all sources | USD $ 208,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,472,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,416,429 |
Total liabilities at end of fiscal year | USD $ 7,485 |
Total liabilities at beginning of fiscal year | USD $ 9,788 |
Total assets at end of fiscal year | USD $ 1,479,747 |
Total assets at beginning of fiscal year | USD $ 1,426,217 |
Revenues less expenses for current year | USD $ 55,833 |
Revenues less expenses for previous year | USD $ 1,312,547 |
Total expenses for current year | USD $ 144,394 |
Total expenses for previous year | USD $ 150,711 |
Other expenses in current year | USD $ 58,799 |
Other expenses in previous year | USD $ 64,199 |
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 $ 85,595 |
Employee salary and benefits paid in previous year | USD $ 86,512 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 200,227 |
Total revenue in previous fiscal year | USD $ 1,463,258 |
Contributions and grants from current year | USD $ 20,465 |
Contributions and grants from previous year | USD $ 1,330,329 |
Cost of goods sold | USD $ 8,126 |
Revenue from membership dues | USD $ 3,012 |
Gross sales of inventory assets | USD $ 30,673 |
Total of other revenue | USD $ 20,454 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,523 |
Program Service Revenue from current year | USD $ 118,485 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 14,442 |
Gross receipts from all sources | USD $ 1,470,192 |
Net assets / fund balances at end of fiscal year | USD $ 1,416,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,882 |
Total liabilities at end of fiscal year | USD $ 9,788 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,426,217 |
Total assets at beginning of fiscal year | USD $ 103,882 |
Revenues less expenses for current year | USD $ 1,312,547 |
Revenues less expenses for previous year | USD $ -14,101 |
Total expenses for current year | USD $ 150,711 |
Total expenses for previous year | USD $ 125,391 |
Other expenses in current year | USD $ 64,199 |
Other expenses in previous year | USD $ 67,542 |
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 $ 86,512 |
Employee salary and benefits paid in previous year | USD $ 57,849 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,463,258 |
Total revenue in previous fiscal year | USD $ 111,290 |
Contributions and grants from current year | USD $ 1,330,329 |
Contributions and grants from previous year | USD $ 20,591 |
Cost of goods sold | USD $ 6,934 |
Revenue from membership dues | USD $ 1,860 |
Gross sales of inventory assets | USD $ 17,893 |
Total of other revenue | USD $ 3,483 |
2020-12-31 |
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Gross receipts from all sources | USD $ 139,038 |
Net assets / fund balances at end of fiscal year | USD $ 103,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,558 |
Contributions, Grants, Gifts etc from current year | USD $ 20,591 |
Cost of goods sold | USD $ 6,323 |
Total revenue | USD $ 132,715 |
Employees salaries and other compensation and benefits | USD $ 57,849 |
Total of all other expenses | USD $ 40,140 |
Total of all expenses | USD $ 125,391 |
Net assets or fund balances at end of year | USD $ 7,324 |
Revenue from membership dues | USD $ 176 |
Gross sales of inventory assets | USD $ 14,862 |
Gross profit/loss Sales of inventory | USD $ 8,539 |
Total of other revenue | USD $ 12,885 |
Rent, utilities and maintenance costs | USD $ 13,592 |
2019-12-31 |
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Gross receipts from all sources | USD $ 134,603 |
Net assets / fund balances at end of fiscal year | USD $ 96,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,320 |
Contributions, Grants, Gifts etc from current year | USD $ 15,098 |
Cost of goods sold | USD $ 4,491 |
Total revenue | USD $ 130,112 |
Employees salaries and other compensation and benefits | USD $ 58,511 |
Total of all other expenses | USD $ 36,039 |
Total of all expenses | USD $ 117,874 |
Net assets or fund balances at end of year | USD $ 12,238 |
Revenue from membership dues | USD $ 226 |
Gross sales of inventory assets | USD $ 14,869 |
Gross profit/loss Sales of inventory | USD $ 10,378 |
Total of other revenue | USD $ 6,510 |
Rent, utilities and maintenance costs | USD $ 13,410 |
2018-12-31 |
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Gross receipts from all sources | USD $ 89,016 |
Net assets / fund balances at end of fiscal year | USD $ 84,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,677 |
Contributions, Grants, Gifts etc from current year | USD $ 9,648 |
Cost of goods sold | USD $ 15,230 |
Total revenue | USD $ 73,786 |
Employees salaries and other compensation and benefits | USD $ 33,810 |
Fees and other payments to independent contractors | USD $ 1,360 |
Total of all other expenses | USD $ 22,954 |
Total of all expenses | USD $ 88,143 |
Net assets or fund balances at end of year | USD $ -14,357 |
Gross sales of inventory assets | USD $ 12,990 |
Gross profit/loss Sales of inventory | USD $ -2,240 |
Rent, utilities and maintenance costs | USD $ 10,079 |
2017-12-31 |
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Gross receipts from all sources | USD $ 88,707 |
Net assets / fund balances at end of fiscal year | USD $ 98,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,176 |
Contributions, Grants, Gifts etc from current year | USD $ 5,308 |
Cost of goods sold | USD $ 13,576 |
Total revenue | USD $ 75,131 |
Employees salaries and other compensation and benefits | USD $ 39,723 |
Fees and other payments to independent contractors | USD $ 1,305 |
Total of all other expenses | USD $ 27,845 |
Total of all expenses | USD $ 101,628 |
Net assets or fund balances at end of year | USD $ -26,497 |
Gross sales of inventory assets | USD $ 13,624 |
Gross profit/loss Sales of inventory | USD $ 48 |
Rent, utilities and maintenance costs | USD $ 9,062 |
2016-12-31 |
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Gross receipts from all sources | USD $ 91,265 |
Net assets / fund balances at end of fiscal year | USD $ 125,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,588 |
Contributions, Grants, Gifts etc from current year | USD $ 4,584 |
Cost of goods sold | USD $ 9,284 |
Total revenue | USD $ 81,981 |
Employees salaries and other compensation and benefits | USD $ 33,995 |
Fees and other payments to independent contractors | USD $ 1,225 |
Total of all other expenses | USD $ 25,350 |
Total of all expenses | USD $ 88,390 |
Net assets or fund balances at end of year | USD $ -6,409 |
Gross sales of inventory assets | USD $ 12,951 |
Gross profit/loss Sales of inventory | USD $ 3,667 |
Rent, utilities and maintenance costs | USD $ 8,407 |
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