Palos Verdes Peninsula Village Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 143,632 |
Net assets / fund balances at end of fiscal year | USD $ 374,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,921 |
Contributions, Grants, Gifts etc from current year | USD $ 130,827 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 8,206 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,426 |
Employees salaries and other compensation and benefits | USD $ 92,565 |
Fees and other payments to independent contractors | USD $ 6,040 |
Total of all other expenses | USD $ 18,443 |
Total of all expenses | USD $ 128,226 |
Net assets or fund balances at end of year | USD $ 7,200 |
Net difference of special event income minus expenses | USD $ -8,206 |
Rent, utilities and maintenance costs | USD $ 9,725 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 819 |
Investment Income from current year | USD $ 1,046 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 133,059 |
Net assets / fund balances at end of fiscal year | USD $ 366,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,055 |
Total liabilities at end of fiscal year | USD $ 12,180 |
Total liabilities at beginning of fiscal year | USD $ 16,583 |
Total assets at end of fiscal year | USD $ 379,101 |
Total assets at beginning of fiscal year | USD $ 368,638 |
Revenues less expenses for current year | USD $ 14,866 |
Revenues less expenses for previous year | USD $ 219,374 |
Total expenses for current year | USD $ 118,193 |
Total expenses for previous year | USD $ 104,804 |
Other expenses in current year | USD $ 29,850 |
Other expenses in previous year | USD $ 25,047 |
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 $ 88,343 |
Employee salary and benefits paid in previous year | USD $ 79,757 |
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 $ 133,059 |
Total revenue in previous fiscal year | USD $ 324,178 |
Contributions and grants from current year | USD $ 132,013 |
Contributions and grants from previous year | USD $ 323,359 |
Revenue from membership dues | USD $ 67,838 |
2021-12-31 |
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Total unrelated business income | USD $ 819 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 819 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 324,178 |
Net assets / fund balances at end of fiscal year | USD $ 352,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,681 |
Total liabilities at end of fiscal year | USD $ 16,583 |
Total liabilities at beginning of fiscal year | USD $ 11,662 |
Total assets at end of fiscal year | USD $ 368,638 |
Total assets at beginning of fiscal year | USD $ 144,343 |
Revenues less expenses for current year | USD $ 219,374 |
Total expenses for current year | USD $ 104,804 |
Other expenses in current year | USD $ 25,047 |
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 $ 79,757 |
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 $ 324,178 |
Contributions and grants from current year | USD $ 323,359 |
Revenue from membership dues | USD $ 61,144 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 141,224 |
Net assets / fund balances at end of fiscal year | USD $ 132,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,344 |
Contributions, Grants, Gifts etc from current year | USD $ 141,096 |
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 $ 141,224 |
Employees salaries and other compensation and benefits | USD $ 71,372 |
Fees and other payments to independent contractors | USD $ 6,081 |
Total of all other expenses | USD $ 6,618 |
Total of all expenses | USD $ 94,887 |
Net assets or fund balances at end of year | USD $ 46,337 |
Rent, utilities and maintenance costs | USD $ 9,003 |
2019-12-31 |
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Gross receipts from all sources | USD $ 108,532 |
Net assets / fund balances at end of fiscal year | USD $ 86,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,972 |
Contributions, Grants, Gifts etc from current year | USD $ 108,417 |
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 $ 108,532 |
Employees salaries and other compensation and benefits | USD $ 73,172 |
Fees and other payments to independent contractors | USD $ 6,304 |
Total of all other expenses | USD $ 11,819 |
Total of all expenses | USD $ 102,160 |
Net assets or fund balances at end of year | USD $ 6,372 |
Rent, utilities and maintenance costs | USD $ 8,685 |
2018-12-31 |
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Gross receipts from all sources | USD $ 87,872 |
Net assets / fund balances at end of fiscal year | USD $ 79,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,797 |
Contributions, Grants, Gifts etc from current year | USD $ 87,756 |
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 $ 87,872 |
Employees salaries and other compensation and benefits | USD $ 65,707 |
Fees and other payments to independent contractors | USD $ 5,375 |
Total of all other expenses | USD $ 16,758 |
Total of all expenses | USD $ 98,697 |
Net assets or fund balances at end of year | USD $ -10,825 |
Rent, utilities and maintenance costs | USD $ 8,012 |
2017-12-31 |
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Gross receipts from all sources | USD $ 101,681 |
Net assets / fund balances at end of fiscal year | USD $ 90,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,044 |
Contributions, Grants, Gifts etc from current year | USD $ 101,574 |
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 $ 101,681 |
Employees salaries and other compensation and benefits | USD $ 58,285 |
Fees and other payments to independent contractors | USD $ 5,402 |
Total of all other expenses | USD $ 12,891 |
Total of all expenses | USD $ 85,928 |
Net assets or fund balances at end of year | USD $ 15,753 |
Rent, utilities and maintenance costs | USD $ 7,194 |
2016-12-31 |
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Gross receipts from all sources | USD $ 74,015 |
Net assets / fund balances at end of fiscal year | USD $ 97,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,721 |
Contributions, Grants, Gifts etc from current year | USD $ 73,935 |
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 $ 74,015 |
Employees salaries and other compensation and benefits | USD $ 39,030 |
Fees and other payments to independent contractors | USD $ 2,220 |
Total of all other expenses | USD $ 9,170 |
Total of all expenses | USD $ 58,889 |
Net assets or fund balances at end of year | USD $ 15,126 |
Rent, utilities and maintenance costs | USD $ 5,854 |
2015-12-31 |
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Gross receipts from all sources | USD $ 82,961 |
Net assets / fund balances at end of fiscal year | USD $ 82,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,475 |
Contributions, Grants, Gifts etc from current year | USD $ 82,943 |
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 $ 82,961 |
Fees and other payments to independent contractors | USD $ 850 |
Total of all other expenses | USD $ 4,331 |
Total of all expenses | USD $ 5,715 |
Net assets or fund balances at end of year | USD $ 77,246 |
Rent, utilities and maintenance costs | USD $ 45 |
The following addresses have been detected as associated with Tax Indentification Number 471928681