PORTSMOUTH AREA COC 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 $ 30,437 |
Program Service Revenue from current year | USD $ 47,962 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,923 |
Other Revenue from current year | USD $ 2,509 |
Gross receipts from all sources | USD $ 143,496 |
Net assets / fund balances at end of fiscal year | USD $ 89,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,869 |
Total liabilities at end of fiscal year | USD $ 1,118 |
Total liabilities at beginning of fiscal year | USD $ 1,161 |
Total assets at end of fiscal year | USD $ 90,778 |
Total assets at beginning of fiscal year | USD $ 121,030 |
Revenues less expenses for current year | USD $ -23,984 |
Revenues less expenses for previous year | USD $ 39,470 |
Total expenses for current year | USD $ 160,837 |
Total expenses for previous year | USD $ 150,597 |
Other expenses in current year | USD $ 47,837 |
Other expenses in previous year | USD $ 41,590 |
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 $ 113,000 |
Employee salary and benefits paid in previous year | USD $ 109,007 |
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 $ 136,853 |
Total revenue in previous fiscal year | USD $ 190,067 |
Contributions and grants from current year | USD $ 86,382 |
Contributions and grants from previous year | USD $ 154,707 |
Cost of goods sold | USD $ 6,643 |
Revenue from membership dues | USD $ 76,382 |
Gross sales of inventory assets | USD $ 9,152 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,027 |
Program Service Revenue from current year | USD $ 30,437 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,629 |
Other Revenue from current year | USD $ 4,923 |
Gross receipts from all sources | USD $ 194,121 |
Net assets / fund balances at end of fiscal year | USD $ 119,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,399 |
Total liabilities at end of fiscal year | USD $ 1,161 |
Total liabilities at beginning of fiscal year | USD $ 928 |
Total assets at end of fiscal year | USD $ 121,030 |
Total assets at beginning of fiscal year | USD $ 81,327 |
Revenues less expenses for current year | USD $ 39,470 |
Revenues less expenses for previous year | USD $ -9,910 |
Total expenses for current year | USD $ 150,597 |
Total expenses for previous year | USD $ 158,638 |
Other expenses in current year | USD $ 41,590 |
Other expenses in previous year | USD $ 49,090 |
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 $ 109,007 |
Employee salary and benefits paid in previous year | USD $ 108,748 |
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 $ 800 |
Total revenue in current fiscal year | USD $ 190,067 |
Total revenue in previous fiscal year | USD $ 148,728 |
Contributions and grants from current year | USD $ 154,707 |
Contributions and grants from previous year | USD $ 113,072 |
Cost of goods sold | USD $ 4,054 |
Revenue from membership dues | USD $ 114,390 |
Gross sales of inventory assets | USD $ 8,977 |
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 $ 55,443 |
Program Service Revenue from current year | USD $ 33,027 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,296 |
Other Revenue from current year | USD $ 2,629 |
Gross receipts from all sources | USD $ 150,194 |
Net assets / fund balances at end of fiscal year | USD $ 80,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,309 |
Total liabilities at end of fiscal year | USD $ 928 |
Total liabilities at beginning of fiscal year | USD $ 1,216 |
Total assets at end of fiscal year | USD $ 81,327 |
Total assets at beginning of fiscal year | USD $ 91,525 |
Revenues less expenses for current year | USD $ -9,910 |
Revenues less expenses for previous year | USD $ 10,834 |
Total expenses for current year | USD $ 158,638 |
Total expenses for previous year | USD $ 167,889 |
Other expenses in current year | USD $ 49,090 |
Other expenses in previous year | USD $ 57,184 |
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 $ 108,748 |
Employee salary and benefits paid in previous year | USD $ 109,705 |
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 $ 800 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 148,728 |
Total revenue in previous fiscal year | USD $ 178,723 |
Contributions and grants from current year | USD $ 113,072 |
Contributions and grants from previous year | USD $ 118,984 |
Cost of goods sold | USD $ 1,466 |
Revenue from membership dues | USD $ 101,272 |
Gross sales of inventory assets | USD $ 3,354 |
Total of other revenue | USD $ 741 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,599 |
Program Service Revenue from current year | USD $ 55,443 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,812 |
Other Revenue from current year | USD $ 4,296 |
Gross receipts from all sources | USD $ 183,784 |
Net assets / fund balances at end of fiscal year | USD $ 90,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,475 |
Total liabilities at end of fiscal year | USD $ 1,216 |
Total liabilities at beginning of fiscal year | USD $ 1,211 |
Total assets at end of fiscal year | USD $ 91,525 |
Total assets at beginning of fiscal year | USD $ 80,686 |
Revenues less expenses for current year | USD $ 10,834 |
Revenues less expenses for previous year | USD $ -14,331 |
Total expenses for current year | USD $ 167,889 |
Total expenses for previous year | USD $ 168,805 |
Other expenses in current year | USD $ 57,184 |
Other expenses in previous year | USD $ 61,217 |
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 $ 109,705 |
Employee salary and benefits paid in previous year | USD $ 104,063 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 3,525 |
Total revenue in current fiscal year | USD $ 178,723 |
Total revenue in previous fiscal year | USD $ 154,474 |
Contributions and grants from current year | USD $ 118,984 |
Contributions and grants from previous year | USD $ 93,063 |
Cost of goods sold | USD $ 5,061 |
Revenue from membership dues | USD $ 107,984 |
Gross sales of inventory assets | USD $ 9,043 |
Total of other revenue | USD $ 314 |
The following addresses have been detected as associated with Tax Indentification Number 311378689