PHOEBE HEARST ELEMENTARY SCHOOL FOUNDATION SAN DIEGO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 108,329 |
Net assets / fund balances at end of fiscal year | USD $ 139,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,767 |
Contributions, Grants, Gifts etc from current year | USD $ 12,377 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 36,603 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 71,726 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 34,542 |
Total of all expenses | USD $ 34,992 |
Net assets or fund balances at end of year | USD $ 36,734 |
Gross income from gaming | USD $ 95,952 |
Net difference of special event income minus expenses | USD $ 59,349 |
2022-06-30 |
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Gross receipts from all sources | USD $ 91,137 |
Net assets / fund balances at end of fiscal year | USD $ 99,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,948 |
Contributions, Grants, Gifts etc from current year | USD $ 9,900 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 35,743 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 55,394 |
Fees and other payments to independent contractors | USD $ 850 |
Total of all other expenses | USD $ 40,725 |
Total of all expenses | USD $ 41,575 |
Net assets or fund balances at end of year | USD $ 13,819 |
Gross income from gaming | USD $ 81,235 |
Net difference of special event income minus expenses | USD $ 45,492 |
2021-06-30 |
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Gross receipts from all sources | USD $ 169 |
Net assets / fund balances at end of fiscal year | USD $ 85,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,073 |
Contributions, Grants, Gifts etc from current year | USD $ 163 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,819 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ -1,650 |
Total of all other expenses | USD $ 15,908 |
Total of all expenses | USD $ 15,908 |
Net assets or fund balances at end of year | USD $ -17,558 |
Net difference of special event income minus expenses | USD $ -1,819 |
2020-06-30 |
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Gross receipts from all sources | USD $ 45,536 |
Net assets / fund balances at end of fiscal year | USD $ 107,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,603 |
Contributions, Grants, Gifts etc from current year | USD $ 4,433 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 11,952 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 33,584 |
Fees and other payments to independent contractors | USD $ 400 |
Total of all other expenses | USD $ 47,714 |
Total of all expenses | USD $ 48,114 |
Net assets or fund balances at end of year | USD $ -14,530 |
Gross income from gaming | USD $ 41,096 |
Net difference of special event income minus expenses | USD $ 29,144 |
2019-06-30 |
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Gross receipts from all sources | USD $ 81,482 |
Net assets / fund balances at end of fiscal year | USD $ 121,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,941 |
Contributions, Grants, Gifts etc from current year | USD $ 2,091 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 27,484 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,998 |
Total of all other expenses | USD $ 47,334 |
Total of all expenses | USD $ 47,336 |
Net assets or fund balances at end of year | USD $ 6,662 |
Gross income from gaming | USD $ 79,376 |
Net difference of special event income minus expenses | USD $ 51,892 |
2018-06-30 |
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Gross receipts from all sources | USD $ 75,728 |
Net assets / fund balances at end of fiscal year | USD $ 114,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,868 |
Contributions, Grants, Gifts etc from current year | USD $ 3,377 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 19,102 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 56,626 |
Total of all other expenses | USD $ 47,613 |
Total of all expenses | USD $ 47,626 |
Net assets or fund balances at end of year | USD $ 9,000 |
Gross income from gaming | USD $ 72,337 |
Net difference of special event income minus expenses | USD $ 53,235 |
2017-06-30 |
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Gross receipts from all sources | USD $ 63,386 |
Net assets / fund balances at end of fiscal year | USD $ 106,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,452 |
Contributions, Grants, Gifts etc from current year | USD $ 3,545 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 21,793 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 41,593 |
Fees and other payments to independent contractors | USD $ 280 |
Total of all other expenses | USD $ 23,897 |
Total of all expenses | USD $ 24,177 |
Net assets or fund balances at end of year | USD $ 17,416 |
Gross income from gaming | USD $ 59,826 |
Net difference of special event income minus expenses | USD $ 38,033 |
2016-06-30 |
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Gross receipts from all sources | USD $ 66,248 |
Net assets / fund balances at end of fiscal year | USD $ 89,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,372 |
Contributions, Grants, Gifts etc from current year | USD $ 5,930 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 21,259 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 44,989 |
Fees and other payments to independent contractors | USD $ 235 |
Total of all other expenses | USD $ 28,674 |
Total of all expenses | USD $ 28,909 |
Net assets or fund balances at end of year | USD $ 16,080 |
Gross income from gaming | USD $ 60,303 |
Net difference of special event income minus expenses | USD $ 39,044 |
2015-06-30 |
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Gross receipts from all sources | USD $ 56,727 |
Net assets / fund balances at end of fiscal year | USD $ 73,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,239 |
Contributions, Grants, Gifts etc from current year | USD $ 3,985 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 42,866 |
Direct expenses fromspecial events | USD $ 25,208 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 31,519 |
Total of all other expenses | USD $ 34,386 |
Total of all expenses | USD $ 34,386 |
Net assets or fund balances at end of year | USD $ -2,867 |
Net difference of special event income minus expenses | USD $ 17,658 |
The following addresses have been detected as associated with Tax Indentification Number 330829526