PHILIPPINE CENTER OF VENTURA COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 38,755 |
Net assets / fund balances at end of fiscal year | USD $ 404,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,028 |
Contributions, Grants, Gifts etc from current year | USD $ 84 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 23,133 |
Direct expenses fromspecial events | USD $ 13,474 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 25,281 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 418 |
Total of all expenses | USD $ 1,382 |
Net assets or fund balances at end of year | USD $ 23,899 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 9,659 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 823 |
Rent, utilities and maintenance costs | USD $ 764 |
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 $ 86,149 |
Program Service Revenue from current year | USD $ 12,651 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 538,560 |
Other Revenue from prior year | USD $ 5,283 |
Other Revenue from current year | USD $ 15,166 |
Gross receipts from all sources | USD $ 2,281,737 |
Net assets / fund balances at end of fiscal year | USD $ 381,029 |
Net assets / fund balances at beginning of fiscal year | USD $ -149,976 |
Total liabilities at end of fiscal year | USD $ 777 |
Total liabilities at beginning of fiscal year | USD $ 1,827,650 |
Total assets at end of fiscal year | USD $ 381,806 |
Total assets at beginning of fiscal year | USD $ 1,677,674 |
Revenues less expenses for current year | USD $ 531,005 |
Revenues less expenses for previous year | USD $ -73,538 |
Total expenses for current year | USD $ 35,864 |
Total expenses for previous year | USD $ 180,141 |
Other expenses in current year | USD $ 35,864 |
Other expenses in previous year | USD $ 180,141 |
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 $ 566,869 |
Total revenue in previous fiscal year | USD $ 106,603 |
Contributions and grants from current year | USD $ 492 |
Contributions and grants from previous year | USD $ 15,171 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 15,166 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,370 |
Program Service Revenue from prior year | USD $ 35,814 |
Program Service Revenue from current year | USD $ 86,149 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,984 |
Other Revenue from current year | USD $ 5,283 |
Gross receipts from all sources | USD $ 109,109 |
Net assets / fund balances at end of fiscal year | USD $ -149,976 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,438 |
Total liabilities at end of fiscal year | USD $ 1,827,650 |
Total liabilities at beginning of fiscal year | USD $ 1,839,686 |
Total assets at end of fiscal year | USD $ 1,677,674 |
Total assets at beginning of fiscal year | USD $ 1,763,248 |
Revenues less expenses for current year | USD $ -73,538 |
Revenues less expenses for previous year | USD $ -124,068 |
Total expenses for current year | USD $ 180,141 |
Total expenses for previous year | USD $ 171,597 |
Other expenses in current year | USD $ 180,141 |
Other expenses in previous year | USD $ 171,497 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 106,603 |
Total revenue in previous fiscal year | USD $ 47,529 |
Contributions and grants from current year | USD $ 15,171 |
Contributions and grants from previous year | USD $ 9,731 |
Gross income from fundraising events | USD $ 419 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,370 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,301 |
Program Service Revenue from current year | USD $ 35,814 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,994 |
Other Revenue from current year | USD $ 1,984 |
Gross receipts from all sources | USD $ 50,031 |
Net assets / fund balances at end of fiscal year | USD $ -76,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,505 |
Total liabilities at end of fiscal year | USD $ 1,839,686 |
Total liabilities at beginning of fiscal year | USD $ 1,848,171 |
Total assets at end of fiscal year | USD $ 1,763,248 |
Total assets at beginning of fiscal year | USD $ 1,895,676 |
Revenues less expenses for current year | USD $ -124,068 |
Revenues less expenses for previous year | USD $ -97,510 |
Total expenses for current year | USD $ 171,597 |
Total expenses for previous year | USD $ 223,139 |
Other expenses in current year | USD $ 171,497 |
Other expenses in previous year | USD $ 222,322 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 817 |
Total revenue in current fiscal year | USD $ 47,529 |
Total revenue in previous fiscal year | USD $ 125,629 |
Contributions and grants from current year | USD $ 9,731 |
Contributions and grants from previous year | USD $ 14,334 |
Gross income from fundraising events | USD $ 4,486 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 264687895