PHELPS MILL COUNTRY 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 76,486 |
Investment Income from current year | USD $ 20 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 83,506 |
Net assets / fund balances at end of fiscal year | USD $ 22,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,754 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 22,559 |
Total assets at beginning of fiscal year | USD $ 6,754 |
Revenues less expenses for current year | USD $ 15,805 |
Total expenses for current year | USD $ 67,701 |
Other expenses in current year | USD $ 67,701 |
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 $ 0 |
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 $ 83,506 |
Contributions and grants from current year | USD $ 7,000 |
2022-09-30 |
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Gross receipts from all sources | USD $ 55,726 |
Net assets / fund balances at end of fiscal year | USD $ 6,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,700 |
Contributions, Grants, Gifts etc from current year | USD $ 7,082 |
Total revenue | USD $ 55,726 |
Fees and other payments to independent contractors | USD $ 13,706 |
Total of all other expenses | USD $ 52,887 |
Total of all expenses | USD $ 68,671 |
Net assets or fund balances at end of year | USD $ -12,945 |
2021-09-30 |
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Gross receipts from all sources | USD $ 69,074 |
Net assets / fund balances at end of fiscal year | USD $ 19,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,769 |
Contributions, Grants, Gifts etc from current year | USD $ 2,125 |
Total revenue | USD $ 69,074 |
Fees and other payments to independent contractors | USD $ 14,188 |
Total of all other expenses | USD $ 51,154 |
Total of all expenses | USD $ 66,143 |
Net assets or fund balances at end of year | USD $ 2,931 |
2020-09-30 |
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Gross receipts from all sources | USD $ 838 |
Net assets / fund balances at end of fiscal year | USD $ 16,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,773 |
Total revenue | USD $ 838 |
Fees and other payments to independent contractors | USD $ 2,961 |
Total of all other expenses | USD $ 5,826 |
Total of all expenses | USD $ 8,842 |
Net assets or fund balances at end of year | USD $ -8,004 |
2019-09-30 |
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Gross receipts from all sources | USD $ 53,739 |
Net assets / fund balances at end of fiscal year | USD $ 24,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,937 |
Contributions, Grants, Gifts etc from current year | USD $ 4,596 |
Total revenue | USD $ 53,739 |
Fees and other payments to independent contractors | USD $ 16,625 |
Total of all other expenses | USD $ 41,170 |
Total of all expenses | USD $ 59,903 |
Net assets or fund balances at end of year | USD $ -6,164 |
2018-09-30 |
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Gross receipts from all sources | USD $ 60,808 |
Net assets / fund balances at end of fiscal year | USD $ 30,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,485 |
Contributions, Grants, Gifts etc from current year | USD $ 6,836 |
Total revenue | USD $ 60,808 |
Fees and other payments to independent contractors | USD $ 13,700 |
Total of all other expenses | USD $ 39,559 |
Total of all expenses | USD $ 56,356 |
Net assets or fund balances at end of year | USD $ 4,452 |
2017-09-30 |
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Gross receipts from all sources | USD $ 61,976 |
Net assets / fund balances at end of fiscal year | USD $ 26,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,126 |
Contributions, Grants, Gifts etc from current year | USD $ 1,170 |
Total revenue | USD $ 61,976 |
Fees and other payments to independent contractors | USD $ 14,050 |
Total of all other expenses | USD $ 44,348 |
Total of all expenses | USD $ 60,617 |
Net assets or fund balances at end of year | USD $ 1,359 |
2016-09-30 |
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Gross receipts from all sources | USD $ 52,766 |
Net assets / fund balances at end of fiscal year | USD $ 28,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,394 |
Contributions, Grants, Gifts etc from current year | USD $ 5,280 |
Total revenue | USD $ 52,766 |
Fees and other payments to independent contractors | USD $ 12,320 |
Total of all other expenses | USD $ 39,873 |
Total of all expenses | USD $ 57,177 |
Net assets or fund balances at end of year | USD $ -4,411 |
2015-09-30 |
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Gross receipts from all sources | USD $ 50,055 |
Net assets / fund balances at end of fiscal year | USD $ 33,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,620 |
Contributions, Grants, Gifts etc from current year | USD $ 2,900 |
Gross income from fundraising events | USD $ 47,014 |
Direct expenses fromspecial events | USD $ 50,784 |
Total revenue | USD $ -729 |
Fees and other payments to independent contractors | USD $ 380 |
Total of all other expenses | USD $ 1,117 |
Total of all expenses | USD $ 1,497 |
Net assets or fund balances at end of year | USD $ -2,226 |
Net difference of special event income minus expenses | USD $ -3,770 |
The following addresses have been detected as associated with Tax Indentification Number 411713066