EXCELSIOR PTO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Gross receipts from all sources | USD $ 103,587 |
Net assets / fund balances at end of fiscal year | USD $ 128,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,316 |
Contributions, Grants, Gifts etc from current year | USD $ 6,636 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 96,023 |
Direct expenses fromspecial events | USD $ 23,544 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 80,043 |
Grants and similar amounts paid | USD $ 20,000 |
Fees and other payments to independent contractors | USD $ 675 |
Total of all other expenses | USD $ 39,584 |
Total of all expenses | USD $ 60,259 |
Net assets or fund balances at end of year | USD $ 19,784 |
Net difference of special event income minus expenses | USD $ 72,479 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 67,784 |
Net assets / fund balances at end of fiscal year | USD $ 108,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,833 |
Contributions, Grants, Gifts etc from current year | USD $ 3,544 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 64,184 |
Direct expenses fromspecial events | USD $ 7,373 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,411 |
Grants and similar amounts paid | USD $ 20,000 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 28,278 |
Total of all expenses | USD $ 48,928 |
Net assets or fund balances at end of year | USD $ 11,483 |
Net difference of special event income minus expenses | USD $ 56,811 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 57,342 |
Net assets / fund balances at end of fiscal year | USD $ 96,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,208 |
Contributions, Grants, Gifts etc from current year | USD $ 5,247 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 52,054 |
Direct expenses fromspecial events | USD $ 11,566 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 45,776 |
Grants and similar amounts paid | USD $ 19,800 |
Fees and other payments to independent contractors | USD $ 673 |
Total of all other expenses | USD $ 14,513 |
Total of all expenses | USD $ 34,986 |
Net assets or fund balances at end of year | USD $ 10,790 |
Net difference of special event income minus expenses | USD $ 40,488 |
2020-06-30 |
---|
Gross receipts from all sources | USD $ 114,319 |
Net assets / fund balances at end of fiscal year | USD $ 81,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,115 |
Contributions, Grants, Gifts etc from current year | USD $ 7,338 |
Gross income from fundraising events | USD $ 73,349 |
Direct expenses fromspecial events | USD $ 12,839 |
Cost of goods sold | USD $ 32,159 |
Total revenue | USD $ 69,321 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 45,628 |
Total of all expenses | USD $ 46,228 |
Net assets or fund balances at end of year | USD $ 23,093 |
Net difference of special event income minus expenses | USD $ 60,510 |
Gross sales of inventory assets | USD $ 31,680 |
Gross profit/loss Sales of inventory | USD $ -479 |
Total of other revenue | USD $ 105 |
2019-06-30 |
---|
Gross receipts from all sources | USD $ 113,724 |
Net assets / fund balances at end of fiscal year | USD $ 58,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,283 |
Contributions, Grants, Gifts etc from current year | USD $ 1,643 |
Gross income from fundraising events | USD $ 76,016 |
Direct expenses fromspecial events | USD $ 15,634 |
Cost of goods sold | USD $ 31,314 |
Total revenue | USD $ 66,776 |
Grants and similar amounts paid | USD $ 1,000 |
Fees and other payments to independent contractors | USD $ 585 |
Total of all other expenses | USD $ 78,359 |
Total of all expenses | USD $ 79,944 |
Net assets or fund balances at end of year | USD $ -13,168 |
Net difference of special event income minus expenses | USD $ 60,382 |
Gross sales of inventory assets | USD $ 31,047 |
Gross profit/loss Sales of inventory | USD $ -267 |
Total of other revenue | USD $ 373 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 187,388 |
Net assets / fund balances at end of fiscal year | USD $ 68,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,201 |
Contributions, Grants, Gifts etc from current year | USD $ 8,887 |
Gross income from fundraising events | USD $ 143,696 |
Direct expenses fromspecial events | USD $ 82,478 |
Cost of goods sold | USD $ 20,858 |
Total revenue | USD $ 84,052 |
Fees and other payments to independent contractors | USD $ 540 |
Total of all other expenses | USD $ 63,868 |
Total of all expenses | USD $ 64,722 |
Net assets or fund balances at end of year | USD $ 19,330 |
Net difference of special event income minus expenses | USD $ 61,218 |
Gross sales of inventory assets | USD $ 27,517 |
Gross profit/loss Sales of inventory | USD $ 6,659 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 134,171 |
Net assets / fund balances at end of fiscal year | USD $ 49,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,806 |
Contributions, Grants, Gifts etc from current year | USD $ 15,608 |
Gross income from fundraising events | USD $ 95,004 |
Direct expenses fromspecial events | USD $ 27,042 |
Cost of goods sold | USD $ 20,739 |
Total revenue | USD $ 86,390 |
Fees and other payments to independent contractors | USD $ 525 |
Total of all other expenses | USD $ 71,274 |
Total of all expenses | USD $ 71,995 |
Net assets or fund balances at end of year | USD $ 14,395 |
Net difference of special event income minus expenses | USD $ 67,962 |
Gross sales of inventory assets | USD $ 21,764 |
Gross profit/loss Sales of inventory | USD $ 1,025 |
Total of other revenue | USD $ 179 |
The following addresses have been detected as associated with Tax Indentification Number 261614614