NP 21301 FERRERO PARKWAY LLC 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 $ 1,796,482 |
Program Service Revenue from current year | USD $ 1,854,521 |
Investment Income from prior year | USD $ 645 |
Investment Income from current year | USD $ 3,765 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,858,286 |
Net assets / fund balances at end of fiscal year | USD $ 16,946,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,194,384 |
Total liabilities at end of fiscal year | USD $ 214,288 |
Total liabilities at beginning of fiscal year | USD $ 210,747 |
Total assets at end of fiscal year | USD $ 17,160,823 |
Total assets at beginning of fiscal year | USD $ 16,405,131 |
Revenues less expenses for current year | USD $ 1,276,649 |
Revenues less expenses for previous year | USD $ 1,199,480 |
Total expenses for current year | USD $ 581,637 |
Total expenses for previous year | USD $ 597,647 |
Other expenses in current year | USD $ 581,637 |
Other expenses in previous year | USD $ 597,647 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,858,286 |
Total revenue in previous fiscal year | USD $ 1,797,127 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,578,490 |
Program Service Revenue from current year | USD $ 1,796,482 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 645 |
Other Revenue from prior year | USD $ -29,098 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,797,127 |
Net assets / fund balances at end of fiscal year | USD $ 16,194,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,477,635 |
Total liabilities at end of fiscal year | USD $ 210,747 |
Total liabilities at beginning of fiscal year | USD $ 225,347 |
Total assets at end of fiscal year | USD $ 16,405,131 |
Total assets at beginning of fiscal year | USD $ 32,702,982 |
Revenues less expenses for current year | USD $ 1,199,480 |
Revenues less expenses for previous year | USD $ 974,632 |
Total expenses for current year | USD $ 597,647 |
Total expenses for previous year | USD $ 574,772 |
Other expenses in current year | USD $ 597,647 |
Other expenses in previous year | USD $ 574,772 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,797,127 |
Total revenue in previous fiscal year | USD $ 1,549,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,543,551 |
Program Service Revenue from current year | USD $ 1,578,490 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 591 |
Other Revenue from current year | USD $ -29,098 |
Gross receipts from all sources | USD $ 1,549,404 |
Net assets / fund balances at end of fiscal year | USD $ 32,477,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,397,845 |
Total liabilities at end of fiscal year | USD $ 225,347 |
Total liabilities at beginning of fiscal year | USD $ 190,163 |
Total assets at end of fiscal year | USD $ 32,702,982 |
Total assets at beginning of fiscal year | USD $ 21,588,008 |
Revenues less expenses for current year | USD $ 974,632 |
Revenues less expenses for previous year | USD $ 969,025 |
Total expenses for current year | USD $ 574,772 |
Total expenses for previous year | USD $ 575,269 |
Other expenses in current year | USD $ 574,772 |
Other expenses in previous year | USD $ 575,269 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,549,404 |
Total revenue in previous fiscal year | USD $ 1,544,294 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -29,098 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,223,207 |
Program Service Revenue from current year | USD $ 1,543,551 |
Investment Income from prior year | USD $ 724 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 29,069 |
Other Revenue from current year | USD $ 591 |
Gross receipts from all sources | USD $ 1,544,294 |
Net assets / fund balances at end of fiscal year | USD $ 21,397,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,890,967 |
Total liabilities at end of fiscal year | USD $ 190,163 |
Total liabilities at beginning of fiscal year | USD $ 160,268 |
Total assets at end of fiscal year | USD $ 21,588,008 |
Total assets at beginning of fiscal year | USD $ 21,051,235 |
Revenues less expenses for current year | USD $ 969,025 |
Revenues less expenses for previous year | USD $ 684,216 |
Total expenses for current year | USD $ 575,269 |
Total expenses for previous year | USD $ 568,784 |
Other expenses in current year | USD $ 575,269 |
Other expenses in previous year | USD $ 568,784 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,544,294 |
Total revenue in previous fiscal year | USD $ 1,253,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 591 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,182,879 |
Program Service Revenue from current year | USD $ 1,223,207 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ 724 |
Other Revenue from prior year | USD $ 49,519 |
Other Revenue from current year | USD $ 29,069 |
Gross receipts from all sources | USD $ 1,253,000 |
Net assets / fund balances at end of fiscal year | USD $ 20,890,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,703,509 |
Total liabilities at end of fiscal year | USD $ 160,268 |
Total liabilities at beginning of fiscal year | USD $ 106,475 |
Total assets at end of fiscal year | USD $ 21,051,235 |
Total assets at beginning of fiscal year | USD $ 18,809,984 |
Revenues less expenses for current year | USD $ 684,216 |
Revenues less expenses for previous year | USD $ 699,245 |
Total expenses for current year | USD $ 568,784 |
Total expenses for previous year | USD $ 533,626 |
Other expenses in current year | USD $ 568,784 |
Other expenses in previous year | USD $ 533,626 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,253,000 |
Total revenue in previous fiscal year | USD $ 1,232,871 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 29,069 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,129,532 |
Program Service Revenue from current year | USD $ 1,182,879 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 473 |
Other Revenue from prior year | USD $ 35,860 |
Other Revenue from current year | USD $ 49,519 |
Gross receipts from all sources | USD $ 1,232,871 |
Net assets / fund balances at end of fiscal year | USD $ 18,703,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,244,408 |
Total liabilities at end of fiscal year | USD $ 106,475 |
Total liabilities at beginning of fiscal year | USD $ 105,027 |
Total assets at end of fiscal year | USD $ 18,809,984 |
Total assets at beginning of fiscal year | USD $ 17,349,435 |
Revenues less expenses for current year | USD $ 699,245 |
Revenues less expenses for previous year | USD $ 684,524 |
Total expenses for current year | USD $ 533,626 |
Total expenses for previous year | USD $ 481,073 |
Other expenses in current year | USD $ 533,626 |
Other expenses in previous year | USD $ 481,073 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,232,871 |
Total revenue in previous fiscal year | USD $ 1,165,597 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 49,519 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,707 |
Program Service Revenue from current year | USD $ 1,129,532 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 35,860 |
Gross receipts from all sources | USD $ 1,165,597 |
Net assets / fund balances at end of fiscal year | USD $ 17,244,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,819,473 |
Total liabilities at end of fiscal year | USD $ 105,027 |
Total liabilities at beginning of fiscal year | USD $ 99,588 |
Total assets at end of fiscal year | USD $ 17,349,435 |
Total assets at beginning of fiscal year | USD $ 15,919,061 |
Revenues less expenses for current year | USD $ 684,524 |
Revenues less expenses for previous year | USD $ 648,503 |
Total expenses for current year | USD $ 481,073 |
Total expenses for previous year | USD $ 448,363 |
Other expenses in current year | USD $ 481,073 |
Other expenses in previous year | USD $ 448,363 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,165,597 |
Total revenue in previous fiscal year | USD $ 1,096,866 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 35,860 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,591 |
Program Service Revenue from current year | USD $ 1,096,707 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,096,866 |
Net assets / fund balances at end of fiscal year | USD $ 15,819,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,516,358 |
Total liabilities at end of fiscal year | USD $ 99,588 |
Total liabilities at beginning of fiscal year | USD $ 1,354,835 |
Total assets at end of fiscal year | USD $ 15,919,061 |
Total assets at beginning of fiscal year | USD $ 15,871,193 |
Revenues less expenses for current year | USD $ 648,503 |
Revenues less expenses for previous year | USD $ 554,516 |
Total expenses for current year | USD $ 448,363 |
Total expenses for previous year | USD $ 399,184 |
Other expenses in current year | USD $ 448,363 |
Other expenses in previous year | USD $ 399,184 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,096,866 |
Total revenue in previous fiscal year | USD $ 953,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 788,346 |
Program Service Revenue from current year | USD $ 953,591 |
Investment Income from prior year | USD $ 144 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 953,700 |
Net assets / fund balances at end of fiscal year | USD $ 14,516,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,984,653 |
Total liabilities at end of fiscal year | USD $ 1,354,835 |
Total liabilities at beginning of fiscal year | USD $ 3,612,510 |
Total assets at end of fiscal year | USD $ 15,871,193 |
Total assets at beginning of fiscal year | USD $ 15,597,163 |
Revenues less expenses for current year | USD $ 554,516 |
Revenues less expenses for previous year | USD $ 356,248 |
Total expenses for current year | USD $ 399,184 |
Total expenses for previous year | USD $ 432,242 |
Other expenses in current year | USD $ 399,184 |
Other expenses in previous year | USD $ 432,242 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 953,700 |
Total revenue in previous fiscal year | USD $ 788,490 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 261963829