CENTER PARK II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,499 |
Program Service Revenue from current year | USD $ 604,334 |
Investment Income from prior year | USD $ 2,729 |
Investment Income from current year | USD $ 5,218 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 609,552 |
Net assets / fund balances at end of fiscal year | USD $ 3,740,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,766,033 |
Total liabilities at end of fiscal year | USD $ 127,260 |
Total liabilities at beginning of fiscal year | USD $ 71,269 |
Total assets at end of fiscal year | USD $ 3,868,210 |
Total assets at beginning of fiscal year | USD $ 3,837,302 |
Revenues less expenses for current year | USD $ -17,623 |
Revenues less expenses for previous year | USD $ -61,243 |
Total expenses for current year | USD $ 627,175 |
Total expenses for previous year | USD $ 622,471 |
Other expenses in current year | USD $ 467,281 |
Other expenses in previous year | USD $ 462,569 |
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 $ 159,894 |
Employee salary and benefits paid in previous year | USD $ 159,902 |
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 $ 609,552 |
Total revenue in previous fiscal year | USD $ 561,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,225 |
Program Service Revenue from current year | USD $ 558,499 |
Investment Income from prior year | USD $ 3,734 |
Investment Income from current year | USD $ 2,729 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 561,228 |
Net assets / fund balances at end of fiscal year | USD $ 3,766,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,846,537 |
Total liabilities at end of fiscal year | USD $ 71,269 |
Total liabilities at beginning of fiscal year | USD $ 99,577 |
Total assets at end of fiscal year | USD $ 3,837,302 |
Total assets at beginning of fiscal year | USD $ 3,946,114 |
Revenues less expenses for current year | USD $ -61,243 |
Revenues less expenses for previous year | USD $ -84,134 |
Total expenses for current year | USD $ 622,471 |
Total expenses for previous year | USD $ 620,093 |
Other expenses in current year | USD $ 462,569 |
Other expenses in previous year | USD $ 459,605 |
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 $ 159,902 |
Employee salary and benefits paid in previous year | USD $ 160,488 |
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 $ 561,228 |
Total revenue in previous fiscal year | USD $ 535,959 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 510,229 |
Program Service Revenue from current year | USD $ 532,225 |
Investment Income from prior year | USD $ 7,477 |
Investment Income from current year | USD $ 3,734 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 535,959 |
Net assets / fund balances at end of fiscal year | USD $ 3,846,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,934,094 |
Total liabilities at end of fiscal year | USD $ 99,577 |
Total liabilities at beginning of fiscal year | USD $ 57,111 |
Total assets at end of fiscal year | USD $ 3,946,114 |
Total assets at beginning of fiscal year | USD $ 3,991,205 |
Revenues less expenses for current year | USD $ -84,134 |
Revenues less expenses for previous year | USD $ -87,694 |
Total expenses for current year | USD $ 620,093 |
Total expenses for previous year | USD $ 605,400 |
Other expenses in current year | USD $ 459,605 |
Other expenses in previous year | USD $ 452,406 |
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 $ 160,488 |
Employee salary and benefits paid in previous year | USD $ 152,994 |
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 $ 535,959 |
Total revenue in previous fiscal year | USD $ 517,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 487,864 |
Program Service Revenue from current year | USD $ 510,229 |
Investment Income from prior year | USD $ 9,428 |
Investment Income from current year | USD $ 7,477 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 517,706 |
Net assets / fund balances at end of fiscal year | USD $ 3,934,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,016,777 |
Total liabilities at end of fiscal year | USD $ 57,111 |
Total liabilities at beginning of fiscal year | USD $ 36,432 |
Total assets at end of fiscal year | USD $ 3,991,205 |
Total assets at beginning of fiscal year | USD $ 4,053,209 |
Revenues less expenses for current year | USD $ -87,694 |
Revenues less expenses for previous year | USD $ -128,841 |
Total expenses for current year | USD $ 605,400 |
Total expenses for previous year | USD $ 626,133 |
Other expenses in current year | USD $ 452,406 |
Other expenses in previous year | USD $ 469,470 |
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 $ 152,994 |
Employee salary and benefits paid in previous year | USD $ 156,663 |
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 $ 517,706 |
Total revenue in previous fiscal year | USD $ 497,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,395 |
Program Service Revenue from current year | USD $ 487,864 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 9,428 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 497,292 |
Net assets / fund balances at end of fiscal year | USD $ 4,016,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,134,827 |
Total liabilities at end of fiscal year | USD $ 36,432 |
Total liabilities at beginning of fiscal year | USD $ 55,337 |
Total assets at end of fiscal year | USD $ 4,053,209 |
Total assets at beginning of fiscal year | USD $ 4,190,164 |
Revenues less expenses for current year | USD $ -128,841 |
Revenues less expenses for previous year | USD $ -162,219 |
Total expenses for current year | USD $ 626,133 |
Total expenses for previous year | USD $ 646,737 |
Other expenses in current year | USD $ 469,470 |
Other expenses in previous year | USD $ 479,072 |
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 $ 156,663 |
Employee salary and benefits paid in previous year | USD $ 167,665 |
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 $ 497,292 |
Total revenue in previous fiscal year | USD $ 484,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,897 |
Program Service Revenue from current year | USD $ 484,395 |
Investment Income from prior year | USD $ 318 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 484,518 |
Net assets / fund balances at end of fiscal year | USD $ 4,134,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,297,046 |
Total liabilities at end of fiscal year | USD $ 55,337 |
Total liabilities at beginning of fiscal year | USD $ 46,351 |
Total assets at end of fiscal year | USD $ 4,190,164 |
Total assets at beginning of fiscal year | USD $ 4,343,397 |
Revenues less expenses for current year | USD $ -162,219 |
Revenues less expenses for previous year | USD $ -114,250 |
Total expenses for current year | USD $ 646,737 |
Total expenses for previous year | USD $ 596,465 |
Other expenses in current year | USD $ 479,072 |
Other expenses in previous year | USD $ 440,769 |
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 $ 167,665 |
Employee salary and benefits paid in previous year | USD $ 155,696 |
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 $ 484,518 |
Total revenue in previous fiscal year | USD $ 482,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,772 |
Program Service Revenue from current year | USD $ 481,897 |
Investment Income from prior year | USD $ 1,097 |
Investment Income from current year | USD $ 318 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 482,215 |
Net assets / fund balances at end of fiscal year | USD $ 4,297,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,411,296 |
Total liabilities at end of fiscal year | USD $ 46,351 |
Total liabilities at beginning of fiscal year | USD $ 37,404 |
Total assets at end of fiscal year | USD $ 4,343,397 |
Total assets at beginning of fiscal year | USD $ 4,448,700 |
Revenues less expenses for current year | USD $ -114,250 |
Revenues less expenses for previous year | USD $ -114,520 |
Total expenses for current year | USD $ 596,465 |
Total expenses for previous year | USD $ 568,389 |
Other expenses in current year | USD $ 440,769 |
Other expenses in previous year | USD $ 426,857 |
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 $ 155,696 |
Employee salary and benefits paid in previous year | USD $ 141,532 |
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 $ 482,215 |
Total revenue in previous fiscal year | USD $ 453,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,453 |
Program Service Revenue from current year | USD $ 452,772 |
Investment Income from prior year | USD $ 1,195 |
Investment Income from current year | USD $ 1,097 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 453,869 |
Net assets / fund balances at end of fiscal year | USD $ 4,411,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,525,816 |
Total liabilities at end of fiscal year | USD $ 37,404 |
Total liabilities at beginning of fiscal year | USD $ 130,810 |
Total assets at end of fiscal year | USD $ 4,448,700 |
Total assets at beginning of fiscal year | USD $ 4,656,626 |
Revenues less expenses for current year | USD $ -114,520 |
Revenues less expenses for previous year | USD $ -131,051 |
Total expenses for current year | USD $ 568,389 |
Total expenses for previous year | USD $ 584,699 |
Other expenses in current year | USD $ 426,857 |
Other expenses in previous year | USD $ 446,027 |
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 $ 141,532 |
Employee salary and benefits paid in previous year | USD $ 138,672 |
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 $ 453,869 |
Total revenue in previous fiscal year | USD $ 453,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 390,196 |
Program Service Revenue from current year | USD $ 452,453 |
Investment Income from prior year | USD $ 1,431 |
Investment Income from current year | USD $ 1,195 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 453,648 |
Net assets / fund balances at end of fiscal year | USD $ 4,525,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,867 |
Total liabilities at end of fiscal year | USD $ 130,810 |
Total liabilities at beginning of fiscal year | USD $ 133,150 |
Total assets at end of fiscal year | USD $ 4,656,626 |
Total assets at beginning of fiscal year | USD $ 4,790,017 |
Revenues less expenses for current year | USD $ -131,051 |
Revenues less expenses for previous year | USD $ -190,146 |
Total expenses for current year | USD $ 584,699 |
Total expenses for previous year | USD $ 581,773 |
Other expenses in current year | USD $ 446,027 |
Other expenses in previous year | USD $ 444,798 |
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 $ 138,672 |
Employee salary and benefits paid in previous year | USD $ 136,975 |
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 $ 453,648 |
Total revenue in previous fiscal year | USD $ 391,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 233034775