PNG COMPANIES LLC EMPLOYEES MASTER TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 673,272 |
Program Service Revenue from current year | USD $ 2,126,985 |
Investment Income from prior year | USD $ 1,716,874 |
Investment Income from current year | USD $ 2,039,457 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,911,144 |
Net assets / fund balances at end of fiscal year | USD $ 24,137,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,606,208 |
Total liabilities at end of fiscal year | USD $ 23,958 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 24,161,239 |
Total assets at beginning of fiscal year | USD $ 29,606,208 |
Revenues less expenses for current year | USD $ 2,674,499 |
Revenues less expenses for previous year | USD $ -161,392 |
Total expenses for current year | USD $ 1,491,943 |
Total expenses for previous year | USD $ 2,551,538 |
Other expenses in current year | USD $ 141,984 |
Other expenses in previous year | USD $ 135,800 |
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 $ 13,655 |
Benefits paid to or for members in current year | USD $ 1,349,959 |
Benefits paid to or for members in previous year | USD $ 2,402,083 |
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 $ 4,166,442 |
Total revenue in previous fiscal year | USD $ 2,390,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,204,706 |
Program Service Revenue from current year | USD $ 673,272 |
Investment Income from prior year | USD $ 3,975,258 |
Investment Income from current year | USD $ 1,716,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,146,700 |
Net assets / fund balances at end of fiscal year | USD $ 29,606,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,005,625 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 29,606,208 |
Total assets at beginning of fiscal year | USD $ 27,005,625 |
Revenues less expenses for current year | USD $ -161,392 |
Revenues less expenses for previous year | USD $ 3,843,659 |
Total expenses for current year | USD $ 2,551,538 |
Total expenses for previous year | USD $ 2,336,305 |
Other expenses in current year | USD $ 135,800 |
Other expenses in previous year | USD $ 44,091 |
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 $ 13,655 |
Employee salary and benefits paid in previous year | USD $ 33,051 |
Benefits paid to or for members in current year | USD $ 2,402,083 |
Benefits paid to or for members in previous year | USD $ 2,259,163 |
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 $ 2,390,146 |
Total revenue in previous fiscal year | USD $ 6,179,964 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,819,748 |
Program Service Revenue from current year | USD $ 2,204,706 |
Investment Income from prior year | USD $ 526,894 |
Investment Income from current year | USD $ 3,975,258 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,455,916 |
Net assets / fund balances at end of fiscal year | USD $ 27,005,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,207,510 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 27,005,625 |
Total assets at beginning of fiscal year | USD $ 24,207,510 |
Revenues less expenses for current year | USD $ 3,843,659 |
Revenues less expenses for previous year | USD $ -504,033 |
Total expenses for current year | USD $ 2,336,305 |
Total expenses for previous year | USD $ 2,850,675 |
Other expenses in current year | USD $ 44,091 |
Other expenses in previous year | USD $ 107,081 |
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 $ 33,051 |
Employee salary and benefits paid in previous year | USD $ 44,349 |
Benefits paid to or for members in current year | USD $ 2,259,163 |
Benefits paid to or for members in previous year | USD $ 2,699,245 |
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 $ 6,179,964 |
Total revenue in previous fiscal year | USD $ 2,346,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,975,247 |
Program Service Revenue from current year | USD $ 2,587,438 |
Investment Income from prior year | USD $ 517,737 |
Investment Income from current year | USD $ 467,538 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,529,031 |
Net assets / fund balances at end of fiscal year | USD $ 22,755,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,021,281 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 22,755,496 |
Total assets at beginning of fiscal year | USD $ 22,021,281 |
Revenues less expenses for current year | USD $ -281,323 |
Revenues less expenses for previous year | USD $ -271,888 |
Total expenses for current year | USD $ 3,336,299 |
Total expenses for previous year | USD $ 2,764,872 |
Other expenses in current year | USD $ 3,281,019 |
Other expenses in previous year | USD $ 2,734,649 |
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 $ 55,280 |
Employee salary and benefits paid in previous year | USD $ 30,223 |
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 $ 3,054,976 |
Total revenue in previous fiscal year | USD $ 2,492,984 |
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 277004970