The Village Pre-School The Village Pre-School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Net assets / fund balances at beginning of fiscal year | USD $ 5,005 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Grants and similar amounts paid | USD $ 4,600 |
Total of all other expenses | USD $ 405 |
Total of all expenses | USD $ 5,005 |
Net assets or fund balances at end of year | USD $ -5,005 |
2023-06-30 |
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Gross receipts from all sources | USD $ 50 |
Net assets / fund balances at end of fiscal year | USD $ 5,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,503 |
Contributions, Grants, Gifts etc from current year | USD $ 50 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 50 |
Grants and similar amounts paid | USD $ 55,000 |
Employees salaries and other compensation and benefits | USD $ 363 |
Total of all other expenses | USD $ 1,185 |
Total of all expenses | USD $ 56,548 |
Net assets or fund balances at end of year | USD $ -56,498 |
2022-06-30 |
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Gross receipts from all sources | USD $ 171,100 |
Net assets / fund balances at end of fiscal year | USD $ 61,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,373 |
Contributions, Grants, Gifts etc from current year | USD $ 170,710 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 171,100 |
Employees salaries and other compensation and benefits | USD $ 234,750 |
Fees and other payments to independent contractors | USD $ 65 |
Total of all other expenses | USD $ 71,155 |
Total of all expenses | USD $ 305,970 |
Net assets or fund balances at end of year | USD $ -134,870 |
Total of other revenue | USD $ 339 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,536 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 11,208 |
Other Revenue from current year | USD $ 27,401 |
Gross receipts from all sources | USD $ 209,746 |
Net assets / fund balances at end of fiscal year | USD $ 196,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,190 |
Total liabilities at end of fiscal year | USD $ 6,034 |
Total liabilities at beginning of fiscal year | USD $ 32,361 |
Total assets at end of fiscal year | USD $ 202,406 |
Total assets at beginning of fiscal year | USD $ 156,551 |
Revenues less expenses for current year | USD $ 72,182 |
Revenues less expenses for previous year | USD $ -14,659 |
Total expenses for current year | USD $ 137,564 |
Total expenses for previous year | USD $ 153,410 |
Other expenses in current year | USD $ 17,057 |
Other expenses in previous year | USD $ 17,309 |
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 $ 120,507 |
Employee salary and benefits paid in previous year | USD $ 136,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 209,746 |
Total revenue in previous fiscal year | USD $ 138,751 |
Contributions and grants from current year | USD $ 182,338 |
Total of other revenue | USD $ 27,401 |
The following addresses have been detected as associated with Tax Indentification Number 311388493