FORT POLK THRIFT SHOP 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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Gross receipts from all sources | USD $ 181,342 |
Net assets / fund balances at end of fiscal year | USD $ 30,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,378 |
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 $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 181,342 |
Grants and similar amounts paid | USD $ 103,568 |
Employees salaries and other compensation and benefits | USD $ 70,429 |
Fees and other payments to independent contractors | USD $ 1,250 |
Total of all other expenses | USD $ 13,781 |
Total of all expenses | USD $ 190,406 |
Net assets or fund balances at end of year | USD $ -9,064 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 181,342 |
Gross profit/loss Sales of inventory | USD $ 181,342 |
Rent, utilities and maintenance costs | USD $ 834 |
2022-09-30 |
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Gross receipts from all sources | USD $ 165,538 |
Net assets / fund balances at end of fiscal year | USD $ 39,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,764 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,690 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 163,848 |
Grants and similar amounts paid | USD $ 66,021 |
Employees salaries and other compensation and benefits | USD $ 68,389 |
Fees and other payments to independent contractors | USD $ 3,231 |
Total of all other expenses | USD $ 8,656 |
Total of all expenses | USD $ 147,234 |
Net assets or fund balances at end of year | USD $ 16,614 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 164,497 |
Total of other revenue | USD $ 15 |
Rent, utilities and maintenance costs | USD $ 834 |
2021-09-30 |
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Gross receipts from all sources | USD $ 142,861 |
Net assets / fund balances at end of fiscal year | USD $ 22,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,122 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,768 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 140,093 |
Grants and similar amounts paid | USD $ 68,424 |
Employees salaries and other compensation and benefits | USD $ 56,154 |
Fees and other payments to independent contractors | USD $ 3,092 |
Total of all other expenses | USD $ 6,859 |
Total of all expenses | USD $ 135,451 |
Net assets or fund balances at end of year | USD $ 4,642 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 138,049 |
Gross profit/loss Sales of inventory | USD $ 138,049 |
Rent, utilities and maintenance costs | USD $ 792 |
The following addresses have been detected as associated with Tax Indentification Number 720576320