NORTHEAST COOPERATIVE PRESCHOOL & KINDERGARTEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-07-31 |
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Gross receipts from all sources | USD $ 65,255 |
Net assets / fund balances at end of fiscal year | USD $ 43,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,150 |
Contributions, Grants, Gifts etc from current year | USD $ 1,298 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,935 |
Direct expenses fromspecial events | USD $ 2,634 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,621 |
Employees salaries and other compensation and benefits | USD $ 56,077 |
Fees and other payments to independent contractors | USD $ 3,354 |
Total of all other expenses | USD $ 4,140 |
Total of all expenses | USD $ 65,371 |
Net assets or fund balances at end of year | USD $ -2,750 |
Revenue from membership dues | USD $ 840 |
Net difference of special event income minus expenses | USD $ 3,301 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,800 |
2019-07-31 |
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Gross receipts from all sources | USD $ 79,025 |
Net assets / fund balances at end of fiscal year | USD $ 40,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,834 |
Contributions, Grants, Gifts etc from current year | USD $ 1,360 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,631 |
Direct expenses fromspecial events | USD $ 8,452 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 70,573 |
Grants and similar amounts paid | USD $ 4,342 |
Employees salaries and other compensation and benefits | USD $ 63,159 |
Fees and other payments to independent contractors | USD $ 1,593 |
Total of all other expenses | USD $ 5,931 |
Total of all expenses | USD $ 79,657 |
Net assets or fund balances at end of year | USD $ -9,084 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,179 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 10 |
Rent, utilities and maintenance costs | USD $ 4,302 |
2018-07-31 |
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Gross receipts from all sources | USD $ 93,618 |
Net assets / fund balances at end of fiscal year | USD $ 49,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,108 |
Contributions, Grants, Gifts etc from current year | USD $ 1,069 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 18,334 |
Direct expenses fromspecial events | USD $ 7,232 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 86,386 |
Grants and similar amounts paid | USD $ 3,685 |
Employees salaries and other compensation and benefits | USD $ 64,334 |
Fees and other payments to independent contractors | USD $ 4,509 |
Total of all other expenses | USD $ 6,997 |
Total of all expenses | USD $ 84,660 |
Net assets or fund balances at end of year | USD $ 1,726 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,102 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 141 |
Rent, utilities and maintenance costs | USD $ 4,670 |
The following addresses have been detected as associated with Tax Indentification Number 350972777