HAWTHORNE FAMILY PLAYSCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Gross receipts from all sources | USD $ 116,954 |
Net assets / fund balances at end of fiscal year | USD $ 63,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,637 |
Contributions, Grants, Gifts etc from current year | USD $ 3,487 |
Gross income from fundraising events | USD $ 3,841 |
Direct expenses fromspecial events | USD $ 2,850 |
Total revenue | USD $ 114,104 |
Employees salaries and other compensation and benefits | USD $ 87,324 |
Fees and other payments to independent contractors | USD $ 921 |
Total of all other expenses | USD $ 10,216 |
Total of all expenses | USD $ 108,161 |
Net assets or fund balances at end of year | USD $ 5,943 |
Net difference of special event income minus expenses | USD $ 991 |
Total of other revenue | USD $ 11,569 |
Rent, utilities and maintenance costs | USD $ 9,548 |
2022-06-30 |
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Gross receipts from all sources | USD $ 126,606 |
Net assets / fund balances at end of fiscal year | USD $ 57,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,587 |
Contributions, Grants, Gifts etc from current year | USD $ 2,790 |
Gross income from fundraising events | USD $ 16,114 |
Direct expenses fromspecial events | USD $ 14,250 |
Total revenue | USD $ 112,356 |
Employees salaries and other compensation and benefits | USD $ 70,458 |
Fees and other payments to independent contractors | USD $ 1,255 |
Total of all other expenses | USD $ 6,064 |
Total of all expenses | USD $ 88,306 |
Net assets or fund balances at end of year | USD $ 24,050 |
Net difference of special event income minus expenses | USD $ 1,864 |
Total of other revenue | USD $ 12,957 |
Rent, utilities and maintenance costs | USD $ 10,480 |
2021-06-30 |
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Gross receipts from all sources | USD $ 66,334 |
Net assets / fund balances at end of fiscal year | USD $ 33,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,622 |
Contributions, Grants, Gifts etc from current year | USD $ 918 |
Gross income from fundraising events | USD $ 103 |
Total revenue | USD $ 66,334 |
Employees salaries and other compensation and benefits | USD $ 64,738 |
Fees and other payments to independent contractors | USD $ 495 |
Total of all other expenses | USD $ 5,791 |
Total of all expenses | USD $ 75,369 |
Net assets or fund balances at end of year | USD $ -9,035 |
Net difference of special event income minus expenses | USD $ 103 |
Total of other revenue | USD $ 14,974 |
Rent, utilities and maintenance costs | USD $ 4,345 |
2020-06-30 |
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Gross receipts from all sources | USD $ 103,052 |
Net assets / fund balances at end of fiscal year | USD $ 42,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,293 |
Contributions, Grants, Gifts etc from current year | USD $ 4,394 |
Gross income from fundraising events | USD $ 3,677 |
Direct expenses fromspecial events | USD $ 3,717 |
Total revenue | USD $ 99,335 |
Employees salaries and other compensation and benefits | USD $ 69,750 |
Fees and other payments to independent contractors | USD $ 495 |
Total of all other expenses | USD $ 9,804 |
Total of all expenses | USD $ 90,006 |
Net assets or fund balances at end of year | USD $ 9,329 |
Net difference of special event income minus expenses | USD $ -40 |
Total of other revenue | USD $ 2,420 |
Rent, utilities and maintenance costs | USD $ 9,900 |
2019-06-30 |
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Gross receipts from all sources | USD $ 93,242 |
Net assets / fund balances at end of fiscal year | USD $ 33,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,954 |
Contributions, Grants, Gifts etc from current year | USD $ 1,405 |
Gross income from fundraising events | USD $ 26,663 |
Direct expenses fromspecial events | USD $ 17,290 |
Total revenue | USD $ 75,952 |
Employees salaries and other compensation and benefits | USD $ 67,618 |
Fees and other payments to independent contractors | USD $ 873 |
Total of all other expenses | USD $ 10,100 |
Total of all expenses | USD $ 87,613 |
Net assets or fund balances at end of year | USD $ -11,661 |
Net difference of special event income minus expenses | USD $ 9,373 |
Total of other revenue | USD $ 2,890 |
Rent, utilities and maintenance costs | USD $ 9,000 |
2018-06-30 |
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Gross receipts from all sources | USD $ 103,849 |
Net assets / fund balances at end of fiscal year | USD $ 44,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,866 |
Contributions, Grants, Gifts etc from current year | USD $ 4,150 |
Gross income from fundraising events | USD $ 28,976 |
Direct expenses fromspecial events | USD $ 25,966 |
Total revenue | USD $ 77,883 |
Employees salaries and other compensation and benefits | USD $ 58,893 |
Total of all other expenses | USD $ 10,002 |
Total of all expenses | USD $ 78,795 |
Net assets or fund balances at end of year | USD $ -912 |
Net difference of special event income minus expenses | USD $ 3,010 |
Total of other revenue | USD $ 11,301 |
Rent, utilities and maintenance costs | USD $ 9,900 |
2017-06-30 |
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Gross receipts from all sources | USD $ 83,927 |
Net assets / fund balances at end of fiscal year | USD $ 45,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,584 |
Gross income from fundraising events | USD $ 25,199 |
Direct expenses fromspecial events | USD $ 14,950 |
Total revenue | USD $ 68,977 |
Employees salaries and other compensation and benefits | USD $ 54,348 |
Total of all other expenses | USD $ 6,587 |
Total of all expenses | USD $ 70,695 |
Net assets or fund balances at end of year | USD $ -1,718 |
Net difference of special event income minus expenses | USD $ 10,249 |
Total of other revenue | USD $ 1,831 |
Rent, utilities and maintenance costs | USD $ 9,760 |
2016-06-30 |
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Gross receipts from all sources | USD $ 120,274 |
Net assets / fund balances at end of fiscal year | USD $ 47,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,785 |
Gross income from fundraising events | USD $ 39,718 |
Direct expenses fromspecial events | USD $ 28,968 |
Total revenue | USD $ 91,306 |
Employees salaries and other compensation and benefits | USD $ 54,009 |
Total of all other expenses | USD $ 8,878 |
Total of all expenses | USD $ 72,512 |
Net assets or fund balances at end of year | USD $ 18,794 |
Net difference of special event income minus expenses | USD $ 10,750 |
Total of other revenue | USD $ 20,812 |
Rent, utilities and maintenance costs | USD $ 9,625 |
2015-06-30 |
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Gross receipts from all sources | USD $ 91,847 |
Net assets / fund balances at end of fiscal year | USD $ 33,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,599 |
Gross income from fundraising events | USD $ 33,742 |
Direct expenses fromspecial events | USD $ 28,414 |
Total revenue | USD $ 63,433 |
Employees salaries and other compensation and benefits | USD $ 49,777 |
Total of all other expenses | USD $ 7,734 |
Total of all expenses | USD $ 66,311 |
Net assets or fund balances at end of year | USD $ -2,878 |
Net difference of special event income minus expenses | USD $ 5,328 |
Total of other revenue | USD $ 1,830 |
Rent, utilities and maintenance costs | USD $ 8,800 |
The following addresses have been detected as associated with Tax Indentification Number 550788576