WEST CARROLL SAFE AND DRUG-FREE 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 $ 182,689 |
Net assets / fund balances at end of fiscal year | USD $ 81,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,439 |
Contributions, Grants, Gifts etc from current year | USD $ 180,121 |
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 $ 182,689 |
Employees salaries and other compensation and benefits | USD $ 96,385 |
Total of all other expenses | USD $ 56,845 |
Total of all expenses | USD $ 153,230 |
Net assets or fund balances at end of year | USD $ 29,459 |
Total of other revenue | USD $ 2,568 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 189,818 |
Net assets / fund balances at end of fiscal year | USD $ 52,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,692 |
Contributions, Grants, Gifts etc from current year | USD $ 187,583 |
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 $ 189,818 |
Employees salaries and other compensation and benefits | USD $ 97,859 |
Total of all other expenses | USD $ 60,212 |
Total of all expenses | USD $ 158,071 |
Net assets or fund balances at end of year | USD $ 31,747 |
Total of other revenue | USD $ 2,235 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 141,416 |
Net assets / fund balances at end of fiscal year | USD $ 20,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,103 |
Contributions, Grants, Gifts etc from current year | USD $ 139,498 |
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 $ 141,416 |
Employees salaries and other compensation and benefits | USD $ 97,787 |
Total of all other expenses | USD $ 44,040 |
Total of all expenses | USD $ 141,827 |
Net assets or fund balances at end of year | USD $ -411 |
Total of other revenue | USD $ 1,918 |
2020-06-30 |
---|
Gross receipts from all sources | USD $ 153,985 |
Net assets / fund balances at end of fiscal year | USD $ 21,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,172 |
Contributions, Grants, Gifts etc from current year | USD $ 151,238 |
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 $ 153,985 |
Employees salaries and other compensation and benefits | USD $ 108,313 |
Total of all other expenses | USD $ 23,241 |
Total of all expenses | USD $ 166,054 |
Net assets or fund balances at end of year | USD $ -12,069 |
Total of other revenue | USD $ 2,747 |
Rent, utilities and maintenance costs | USD $ 34,500 |
2019-06-30 |
---|
Gross receipts from all sources | USD $ 179,296 |
Net assets / fund balances at end of fiscal year | USD $ 33,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,414 |
Contributions, Grants, Gifts etc from current year | USD $ 178,872 |
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 $ 179,296 |
Employees salaries and other compensation and benefits | USD $ 115,713 |
Total of all other expenses | USD $ 25,025 |
Total of all expenses | USD $ 175,538 |
Net assets or fund balances at end of year | USD $ 3,758 |
Total of other revenue | USD $ 424 |
Rent, utilities and maintenance costs | USD $ 34,800 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 170,774 |
Net assets / fund balances at end of fiscal year | USD $ 29,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,618 |
Contributions, Grants, Gifts etc from current year | USD $ 170,774 |
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 $ 170,774 |
Employees salaries and other compensation and benefits | USD $ 113,027 |
Total of all other expenses | USD $ 25,451 |
Total of all expenses | USD $ 172,978 |
Net assets or fund balances at end of year | USD $ -2,204 |
Rent, utilities and maintenance costs | USD $ 34,500 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 180,112 |
Net assets / fund balances at end of fiscal year | USD $ 31,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,438 |
Contributions, Grants, Gifts etc from current year | USD $ 180,112 |
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 $ 180,112 |
Employees salaries and other compensation and benefits | USD $ 113,182 |
Total of all other expenses | USD $ 31,250 |
Total of all expenses | USD $ 178,932 |
Net assets or fund balances at end of year | USD $ 1,180 |
Rent, utilities and maintenance costs | USD $ 34,500 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 184,532 |
Net assets / fund balances at end of fiscal year | USD $ 30,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,648 |
Contributions, Grants, Gifts etc from current year | USD $ 184,532 |
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 $ 184,532 |
Employees salaries and other compensation and benefits | USD $ 111,170 |
Total of all other expenses | USD $ 46,964 |
Total of all expenses | USD $ 192,742 |
Net assets or fund balances at end of year | USD $ -8,210 |
Rent, utilities and maintenance costs | USD $ 34,608 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 191,934 |
Net assets / fund balances at end of fiscal year | USD $ 38,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,848 |
Contributions, Grants, Gifts etc from current year | USD $ 191,934 |
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 $ 191,934 |
Employees salaries and other compensation and benefits | USD $ 107,888 |
Total of all other expenses | USD $ 34,246 |
Total of all expenses | USD $ 170,134 |
Net assets or fund balances at end of year | USD $ 21,800 |
Rent, utilities and maintenance costs | USD $ 28,000 |
The following addresses have been detected as associated with Tax Indentification Number 721458174