FREMONT PARENTS NURSERY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,971 |
Program Service Revenue from current year | USD $ 228,369 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -961 |
Gross receipts from all sources | USD $ 233,077 |
Net assets / fund balances at end of fiscal year | USD $ 312,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,043 |
Total liabilities at end of fiscal year | USD $ 2,943 |
Total liabilities at beginning of fiscal year | USD $ 2 |
Total assets at end of fiscal year | USD $ 315,810 |
Total assets at beginning of fiscal year | USD $ 265,045 |
Revenues less expenses for current year | USD $ 47,824 |
Revenues less expenses for previous year | USD $ -7,061 |
Total expenses for current year | USD $ 181,276 |
Total expenses for previous year | USD $ 147,221 |
Other expenses in current year | USD $ 58,860 |
Other expenses in previous year | USD $ 70,174 |
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 $ 122,416 |
Employee salary and benefits paid in previous year | USD $ 77,047 |
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 $ 229,100 |
Total revenue in previous fiscal year | USD $ 140,160 |
Contributions and grants from current year | USD $ 1,692 |
Contributions and grants from previous year | USD $ 189 |
Gross income from fundraising events | USD $ 3,016 |
2022-06-30 |
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Gross receipts from all sources | USD $ 140,160 |
Net assets / fund balances at end of fiscal year | USD $ 265,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,104 |
Contributions, Grants, Gifts etc from current year | USD $ 189 |
Total revenue | USD $ 140,160 |
Employees salaries and other compensation and benefits | USD $ 77,047 |
Fees and other payments to independent contractors | USD $ 2,049 |
Total of all other expenses | USD $ 18,746 |
Total of all expenses | USD $ 147,221 |
Net assets or fund balances at end of year | USD $ -7,061 |
Rent, utilities and maintenance costs | USD $ 49,210 |
2021-06-30 |
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Gross receipts from all sources | USD $ 25,115 |
Net assets / fund balances at end of fiscal year | USD $ 272,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,180 |
Contributions, Grants, Gifts etc from current year | USD $ 96 |
Gross income from fundraising events | USD $ 5,249 |
Direct expenses fromspecial events | USD $ 70 |
Total revenue | USD $ 25,045 |
Employees salaries and other compensation and benefits | USD $ 37,262 |
Fees and other payments to independent contractors | USD $ 1,350 |
Total of all other expenses | USD $ 12,318 |
Total of all expenses | USD $ 62,121 |
Net assets or fund balances at end of year | USD $ -37,076 |
Net difference of special event income minus expenses | USD $ 5,179 |
Total of other revenue | USD $ 15 |
Rent, utilities and maintenance costs | USD $ 11,169 |
2020-06-30 |
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Gross receipts from all sources | USD $ 104,519 |
Net assets / fund balances at end of fiscal year | USD $ 309,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,489 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Gross income from fundraising events | USD $ 4,409 |
Direct expenses fromspecial events | USD $ 3,106 |
Total revenue | USD $ 101,413 |
Employees salaries and other compensation and benefits | USD $ 81,408 |
Fees and other payments to independent contractors | USD $ 9,269 |
Total of all other expenses | USD $ 23,447 |
Total of all expenses | USD $ 134,722 |
Net assets or fund balances at end of year | USD $ -33,309 |
Revenue from membership dues | USD $ 6,533 |
Net difference of special event income minus expenses | USD $ 1,303 |
Total of other revenue | USD $ 457 |
Rent, utilities and maintenance costs | USD $ 20,131 |
2019-06-30 |
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Gross receipts from all sources | USD $ 185,449 |
Net assets / fund balances at end of fiscal year | USD $ 342,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,253 |
Contributions, Grants, Gifts etc from current year | USD $ 7,500 |
Gross income from fundraising events | USD $ 20,203 |
Direct expenses fromspecial events | USD $ 6,137 |
Total revenue | USD $ 179,312 |
Employees salaries and other compensation and benefits | USD $ 104,421 |
Fees and other payments to independent contractors | USD $ 8,006 |
Total of all other expenses | USD $ 26,461 |
Total of all expenses | USD $ 159,076 |
Net assets or fund balances at end of year | USD $ 20,236 |
Revenue from membership dues | USD $ 8,733 |
Net difference of special event income minus expenses | USD $ 14,066 |
Total of other revenue | USD $ 300 |
Rent, utilities and maintenance costs | USD $ 19,658 |
2018-06-30 |
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Gross receipts from all sources | USD $ 172,930 |
Net assets / fund balances at end of fiscal year | USD $ 322,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 329,398 |
Contributions, Grants, Gifts etc from current year | USD $ 3,091 |
Gross income from fundraising events | USD $ 12,982 |
Direct expenses fromspecial events | USD $ 6,074 |
Total revenue | USD $ 166,856 |
Employees salaries and other compensation and benefits | USD $ 109,631 |
Fees and other payments to independent contractors | USD $ 8,010 |
Total of all other expenses | USD $ 33,889 |
Total of all expenses | USD $ 174,001 |
Net assets or fund balances at end of year | USD $ -7,145 |
Revenue from membership dues | USD $ 7,567 |
Net difference of special event income minus expenses | USD $ 6,908 |
Total of other revenue | USD $ 354 |
Rent, utilities and maintenance costs | USD $ 22,068 |
2017-06-30 |
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Gross receipts from all sources | USD $ 164,843 |
Net assets / fund balances at end of fiscal year | USD $ 329,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,557 |
Contributions, Grants, Gifts etc from current year | USD $ 4,493 |
Gross income from fundraising events | USD $ 11,904 |
Direct expenses fromspecial events | USD $ 4,985 |
Total revenue | USD $ 159,858 |
Employees salaries and other compensation and benefits | USD $ 85,484 |
Fees and other payments to independent contractors | USD $ 8,320 |
Total of all other expenses | USD $ 23,562 |
Total of all expenses | USD $ 137,017 |
Net assets or fund balances at end of year | USD $ 22,841 |
Revenue from membership dues | USD $ 8,500 |
Net difference of special event income minus expenses | USD $ 6,919 |
Rent, utilities and maintenance costs | USD $ 18,747 |
2016-06-30 |
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Gross receipts from all sources | USD $ 160,063 |
Net assets / fund balances at end of fiscal year | USD $ 306,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,962 |
Contributions, Grants, Gifts etc from current year | USD $ 1,550 |
Gross income from fundraising events | USD $ 15,287 |
Direct expenses fromspecial events | USD $ 5,361 |
Total revenue | USD $ 154,702 |
Employees salaries and other compensation and benefits | USD $ 79,549 |
Fees and other payments to independent contractors | USD $ 8,718 |
Total of all other expenses | USD $ 23,808 |
Total of all expenses | USD $ 124,107 |
Net assets or fund balances at end of year | USD $ 30,595 |
Revenue from membership dues | USD $ 7,934 |
Net difference of special event income minus expenses | USD $ 9,926 |
Total of other revenue | USD $ 650 |
Rent, utilities and maintenance costs | USD $ 11,718 |
2015-06-30 |
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Gross receipts from all sources | USD $ 135,288 |
Net assets / fund balances at end of fiscal year | USD $ 275,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,599 |
Contributions, Grants, Gifts etc from current year | USD $ 1,232 |
Gross income from fundraising events | USD $ 10,453 |
Direct expenses fromspecial events | USD $ 1,409 |
Total revenue | USD $ 133,879 |
Employees salaries and other compensation and benefits | USD $ 80,724 |
Fees and other payments to independent contractors | USD $ 8,619 |
Total of all other expenses | USD $ 22,910 |
Total of all expenses | USD $ 124,516 |
Net assets or fund balances at end of year | USD $ 9,363 |
Revenue from membership dues | USD $ 7,667 |
Net difference of special event income minus expenses | USD $ 9,044 |
Rent, utilities and maintenance costs | USD $ 11,833 |
The following addresses have been detected as associated with Tax Indentification Number 237121896