Garrett Park Nursery School 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 186,653 |
Program Service Revenue from current year | USD $ 185,627 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ 8,780 |
Gross receipts from all sources | USD $ 207,317 |
Net assets / fund balances at end of fiscal year | USD $ 468,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 443,569 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 468,742 |
Total assets at beginning of fiscal year | USD $ 443,569 |
Revenues less expenses for current year | USD $ 25,171 |
Revenues less expenses for previous year | USD $ 92,021 |
Total expenses for current year | USD $ 182,146 |
Total expenses for previous year | USD $ 141,326 |
Other expenses in current year | USD $ 40,377 |
Other expenses in previous year | USD $ 31,630 |
Total fundraising expenses in current year | USD $ 964 |
Professional fundraising fees from current year | USD $ 964 |
Professional fundraising fees from previous year | USD $ 50 |
Employee salary and benefits paid in current year | USD $ 140,805 |
Employee salary and benefits paid in previous year | USD $ 109,646 |
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 $ 207,317 |
Total revenue in previous fiscal year | USD $ 233,347 |
Contributions and grants from current year | USD $ 12,894 |
Contributions and grants from previous year | USD $ 46,684 |
Total of other revenue | USD $ 8,780 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,086 |
Program Service Revenue from current year | USD $ 186,653 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 8 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,347 |
Net assets / fund balances at end of fiscal year | USD $ 443,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,547 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 443,569 |
Total assets at beginning of fiscal year | USD $ 351,547 |
Revenues less expenses for current year | USD $ 92,021 |
Revenues less expenses for previous year | USD $ -11,466 |
Total expenses for current year | USD $ 141,326 |
Total expenses for previous year | USD $ 30,566 |
Other expenses in current year | USD $ 31,630 |
Other expenses in previous year | USD $ 30,566 |
Total fundraising expenses in current year | USD $ 50 |
Professional fundraising fees from current year | USD $ 50 |
Employee salary and benefits paid in current year | USD $ 109,646 |
Employee salary and benefits paid in previous 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 $ 233,347 |
Total revenue in previous fiscal year | USD $ 19,100 |
Contributions and grants from current year | USD $ 46,684 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 19,100 |
Net assets / fund balances at end of fiscal year | USD $ 351,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,923 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 19,100 |
Total of all other expenses | USD $ 30,566 |
Total of all expenses | USD $ 30,566 |
Net assets or fund balances at end of year | USD $ -11,466 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 8 |
Gross profit/loss Sales of inventory | USD $ 0 |
2020-06-30 |
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Gross receipts from all sources | USD $ 120,605 |
Net assets / fund balances at end of fiscal year | USD $ 382,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,164 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,960 |
Direct expenses fromspecial events | USD $ 317 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 120,288 |
Employees salaries and other compensation and benefits | USD $ 76,449 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 42,580 |
Total of all expenses | USD $ 119,529 |
Net assets or fund balances at end of year | USD $ 759 |
Net difference of special event income minus expenses | USD $ 5,643 |
2019-06-30 |
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Gross receipts from all sources | USD $ 141,468 |
Net assets / fund balances at end of fiscal year | USD $ 381,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,496 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,957 |
Direct expenses fromspecial events | USD $ 760 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 140,708 |
Employees salaries and other compensation and benefits | USD $ 99,105 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 37,104 |
Total of all expenses | USD $ 137,252 |
Net assets or fund balances at end of year | USD $ 3,456 |
Net difference of special event income minus expenses | USD $ 10,197 |
2018-06-30 |
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Gross receipts from all sources | USD $ 156,029 |
Net assets / fund balances at end of fiscal year | USD $ 324,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,326 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,314 |
Direct expenses fromspecial events | USD $ 2,099 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 153,930 |
Employees salaries and other compensation and benefits | USD $ 118,597 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 53,741 |
Total of all expenses | USD $ 173,196 |
Net assets or fund balances at end of year | USD $ -19,266 |
Net difference of special event income minus expenses | USD $ 17,215 |
2017-06-30 |
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Gross receipts from all sources | USD $ 187,554 |
Net assets / fund balances at end of fiscal year | USD $ 343,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,826 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 38,043 |
Direct expenses fromspecial events | USD $ 25,005 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 162,549 |
Employees salaries and other compensation and benefits | USD $ 120,177 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 44,247 |
Total of all expenses | USD $ 165,049 |
Net assets or fund balances at end of year | USD $ -2,500 |
Net difference of special event income minus expenses | USD $ 13,038 |
2016-06-30 |
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Gross receipts from all sources | USD $ 179,278 |
Net assets / fund balances at end of fiscal year | USD $ 345,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,039 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 38,734 |
Direct expenses fromspecial events | USD $ 31,624 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,654 |
Employees salaries and other compensation and benefits | USD $ 113,097 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 48,270 |
Total of all expenses | USD $ 161,867 |
Net assets or fund balances at end of year | USD $ -14,213 |
Net difference of special event income minus expenses | USD $ 7,110 |
2015-06-30 |
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Gross receipts from all sources | USD $ 197,869 |
Net assets / fund balances at end of fiscal year | USD $ 335,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,408 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 45,660 |
Direct expenses fromspecial events | USD $ 39,779 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,090 |
Employees salaries and other compensation and benefits | USD $ 110,156 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 40,201 |
Total of all expenses | USD $ 151,186 |
Net assets or fund balances at end of year | USD $ 6,904 |
Net difference of special event income minus expenses | USD $ 5,881 |
The following addresses have been detected as associated with Tax Indentification Number 520679616