BELLEVUE HOME SCHOOL ENRICHMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,226 |
Program Service Revenue from current year | USD $ 186,287 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 1,281 |
Other Revenue from current year | USD $ 3,492 |
Gross receipts from all sources | USD $ 208,057 |
Net assets / fund balances at end of fiscal year | USD $ 77,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,063 |
Total liabilities at end of fiscal year | USD $ 240 |
Total liabilities at beginning of fiscal year | USD $ 6,134 |
Total assets at end of fiscal year | USD $ 77,674 |
Total assets at beginning of fiscal year | USD $ 60,197 |
Revenues less expenses for current year | USD $ 22,455 |
Revenues less expenses for previous year | USD $ 5,769 |
Total expenses for current year | USD $ 180,785 |
Total expenses for previous year | USD $ 159,158 |
Other expenses in current year | USD $ 180,785 |
Other expenses in previous year | USD $ 159,158 |
Total fundraising expenses in current year | USD $ 7,517 |
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 $ 203,240 |
Total revenue in previous fiscal year | USD $ 164,927 |
Contributions and grants from current year | USD $ 13,391 |
Contributions and grants from previous year | USD $ 10,420 |
Gross income from fundraising events | USD $ 8,309 |
2022-05-31 |
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Gross receipts from all sources | USD $ 167,477 |
Net assets / fund balances at end of fiscal year | USD $ 54,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,807 |
Contributions, Grants, Gifts etc from current year | USD $ 153,226 |
Gross income from fundraising events | USD $ 3,831 |
Direct expenses fromspecial events | USD $ 2,550 |
Total revenue | USD $ 164,927 |
Fees and other payments to independent contractors | USD $ 123,562 |
Total of all other expenses | USD $ 23,443 |
Total of all expenses | USD $ 159,158 |
Net assets or fund balances at end of year | USD $ 5,769 |
Net difference of special event income minus expenses | USD $ 1,281 |
Rent, utilities and maintenance costs | USD $ 12,153 |
2021-05-31 |
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Gross receipts from all sources | USD $ 142,384 |
Net assets / fund balances at end of fiscal year | USD $ 40,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,733 |
Contributions, Grants, Gifts etc from current year | USD $ 133,315 |
Gross income from fundraising events | USD $ 2,669 |
Direct expenses fromspecial events | USD $ 5,732 |
Total revenue | USD $ 136,652 |
Fees and other payments to independent contractors | USD $ 92,029 |
Total of all other expenses | USD $ 17,810 |
Total of all expenses | USD $ 121,939 |
Net assets or fund balances at end of year | USD $ 14,713 |
Net difference of special event income minus expenses | USD $ -3,063 |
Rent, utilities and maintenance costs | USD $ 12,100 |
2020-05-31 |
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Gross receipts from all sources | USD $ 162,786 |
Net assets / fund balances at end of fiscal year | USD $ 38,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,711 |
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 $ 8,809 |
Direct expenses fromspecial events | USD $ 3,794 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,992 |
Fees and other payments to independent contractors | USD $ 130,788 |
Total of all other expenses | USD $ 16,490 |
Total of all expenses | USD $ 164,970 |
Net assets or fund balances at end of year | USD $ -5,978 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,015 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,350 |
2019-05-31 |
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Gross receipts from all sources | USD $ 184,578 |
Net assets / fund balances at end of fiscal year | USD $ 44,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,646 |
Contributions, Grants, Gifts etc from current year | USD $ 205 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,360 |
Direct expenses fromspecial events | USD $ 9,883 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 174,695 |
Fees and other payments to independent contractors | USD $ 137,131 |
Total of all other expenses | USD $ 21,257 |
Total of all expenses | USD $ 180,630 |
Net assets or fund balances at end of year | USD $ -5,935 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 9,477 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 18,925 |
2018-05-31 |
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Gross receipts from all sources | USD $ 188,426 |
Net assets / fund balances at end of fiscal year | USD $ 50,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,898 |
Contributions, Grants, Gifts etc from current year | USD $ 334 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,290 |
Direct expenses fromspecial events | USD $ 10,889 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 177,537 |
Fees and other payments to independent contractors | USD $ 142,365 |
Total of all other expenses | USD $ 16,114 |
Total of all expenses | USD $ 179,789 |
Net assets or fund balances at end of year | USD $ -2,252 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,401 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 18,472 |
2017-05-31 |
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Gross receipts from all sources | USD $ 181,990 |
Net assets / fund balances at end of fiscal year | USD $ 52,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,288 |
Contributions, Grants, Gifts etc from current year | USD $ 480 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,150 |
Direct expenses fromspecial events | USD $ 15,205 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 166,785 |
Fees and other payments to independent contractors | USD $ 128,440 |
Total of all other expenses | USD $ 12,312 |
Total of all expenses | USD $ 161,175 |
Net assets or fund balances at end of year | USD $ 5,610 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,945 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,648 |
2015-05-31 |
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Gross receipts from all sources | USD $ 156,081 |
Net assets / fund balances at end of fiscal year | USD $ 43,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,503 |
Contributions, Grants, Gifts etc from current year | USD $ 315 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,404 |
Direct expenses fromspecial events | USD $ 7,790 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 148,291 |
Fees and other payments to independent contractors | USD $ 96,432 |
Total of all other expenses | USD $ 18,730 |
Total of all expenses | USD $ 135,470 |
Net assets or fund balances at end of year | USD $ 12,821 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,614 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,241 |
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