The Park of East Texas INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,720,532 |
Program Service Revenue from current year | USD $ 1,826,327 |
Investment Income from prior year | USD $ 5,668 |
Investment Income from current year | USD $ 8,520 |
Other Revenue from prior year | USD $ 11,172 |
Other Revenue from current year | USD $ 21,013 |
Gross receipts from all sources | USD $ 1,856,412 |
Net assets / fund balances at end of fiscal year | USD $ 3,225,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,995,359 |
Total liabilities at end of fiscal year | USD $ 865,150 |
Total liabilities at beginning of fiscal year | USD $ 889,385 |
Total assets at end of fiscal year | USD $ 4,090,713 |
Total assets at beginning of fiscal year | USD $ 3,884,744 |
Revenues less expenses for current year | USD $ 275,902 |
Revenues less expenses for previous year | USD $ 600,270 |
Total expenses for current year | USD $ 1,580,510 |
Total expenses for previous year | USD $ 1,403,648 |
Other expenses in current year | USD $ 906,171 |
Other expenses in previous year | USD $ 754,501 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 657,273 |
Employee salary and benefits paid in previous year | USD $ 641,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,066 |
Grants and similar amounts paid in previous year | USD $ 7,190 |
Total revenue in current fiscal year | USD $ 1,856,412 |
Total revenue in previous fiscal year | USD $ 2,003,918 |
Contributions and grants from current year | USD $ 552 |
Contributions and grants from previous year | USD $ 266,546 |
Total of other revenue | USD $ 8,885 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,674 |
Program Service Revenue from current year | USD $ 1,720,532 |
Investment Income from prior year | USD $ 4,119 |
Investment Income from current year | USD $ 5,668 |
Other Revenue from prior year | USD $ 11,172 |
Other Revenue from current year | USD $ 11,172 |
Gross receipts from all sources | USD $ 2,003,918 |
Net assets / fund balances at end of fiscal year | USD $ 2,995,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,359,910 |
Total liabilities at end of fiscal year | USD $ 889,385 |
Total liabilities at beginning of fiscal year | USD $ 634,874 |
Total assets at end of fiscal year | USD $ 3,884,744 |
Total assets at beginning of fiscal year | USD $ 2,994,784 |
Revenues less expenses for current year | USD $ 600,270 |
Revenues less expenses for previous year | USD $ -696,769 |
Total expenses for current year | USD $ 1,403,648 |
Total expenses for previous year | USD $ 836,739 |
Other expenses in current year | USD $ 754,501 |
Other expenses in previous year | USD $ 237,031 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 641,957 |
Employee salary and benefits paid in previous year | USD $ 586,633 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,190 |
Grants and similar amounts paid in previous year | USD $ 13,075 |
Total revenue in current fiscal year | USD $ 2,003,918 |
Total revenue in previous fiscal year | USD $ 139,970 |
Contributions and grants from current year | USD $ 266,546 |
Contributions and grants from previous year | USD $ 5 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,764,020 |
Program Service Revenue from current year | USD $ 124,674 |
Investment Income from prior year | USD $ 7,941 |
Investment Income from current year | USD $ 4,119 |
Other Revenue from prior year | USD $ 12,126 |
Other Revenue from current year | USD $ 11,172 |
Gross receipts from all sources | USD $ 139,970 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,039,847 |
Total liabilities at end of fiscal year | USD $ 634,874 |
Total liabilities at beginning of fiscal year | USD $ 350,937 |
Total assets at end of fiscal year | USD $ 2,994,784 |
Total assets at beginning of fiscal year | USD $ 3,390,784 |
Revenues less expenses for current year | USD $ -696,769 |
Revenues less expenses for previous year | USD $ -76,403 |
Total expenses for current year | USD $ 836,739 |
Total expenses for previous year | USD $ 1,864,740 |
Other expenses in current year | USD $ 237,031 |
Other expenses in previous year | USD $ 967,556 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,633 |
Employee salary and benefits paid in previous year | USD $ 864,834 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,075 |
Grants and similar amounts paid in previous year | USD $ 32,350 |
Total revenue in current fiscal year | USD $ 139,970 |
Total revenue in previous fiscal year | USD $ 1,788,337 |
Contributions and grants from current year | USD $ 5 |
Contributions and grants from previous year | USD $ 4,250 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,430,454 |
Program Service Revenue from current year | USD $ 1,764,020 |
Investment Income from prior year | USD $ 8,442 |
Investment Income from current year | USD $ 7,941 |
Other Revenue from prior year | USD $ 20,910 |
Other Revenue from current year | USD $ 12,126 |
Gross receipts from all sources | USD $ 1,788,337 |
Net assets / fund balances at end of fiscal year | USD $ 3,039,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,084,466 |
Total liabilities at end of fiscal year | USD $ 350,937 |
Total liabilities at beginning of fiscal year | USD $ 187,127 |
Total assets at end of fiscal year | USD $ 3,390,784 |
Total assets at beginning of fiscal year | USD $ 3,271,593 |
Revenues less expenses for current year | USD $ -76,403 |
Revenues less expenses for previous year | USD $ -69,047 |
Total expenses for current year | USD $ 1,864,740 |
Total expenses for previous year | USD $ 1,531,224 |
Other expenses in current year | USD $ 967,556 |
Other expenses in previous year | USD $ 759,833 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 864,834 |
Employee salary and benefits paid in previous year | USD $ 726,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,350 |
Grants and similar amounts paid in previous year | USD $ 45,300 |
Total revenue in current fiscal year | USD $ 1,788,337 |
Total revenue in previous fiscal year | USD $ 1,462,177 |
Contributions and grants from current year | USD $ 4,250 |
Contributions and grants from previous year | USD $ 2,371 |
Total of other revenue | USD $ 954 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,465,176 |
Program Service Revenue from current year | USD $ 1,430,454 |
Investment Income from prior year | USD $ 6,246 |
Investment Income from current year | USD $ 8,442 |
Other Revenue from prior year | USD $ 11,172 |
Other Revenue from current year | USD $ 20,910 |
Gross receipts from all sources | USD $ 1,462,177 |
Net assets / fund balances at end of fiscal year | USD $ 3,084,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,171,422 |
Total liabilities at end of fiscal year | USD $ 187,127 |
Total liabilities at beginning of fiscal year | USD $ 151,898 |
Total assets at end of fiscal year | USD $ 3,271,593 |
Total assets at beginning of fiscal year | USD $ 3,323,320 |
Revenues less expenses for current year | USD $ -69,047 |
Revenues less expenses for previous year | USD $ -52,512 |
Total expenses for current year | USD $ 1,531,224 |
Total expenses for previous year | USD $ 1,557,656 |
Other expenses in current year | USD $ 759,833 |
Other expenses in previous year | USD $ 797,480 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 726,091 |
Employee salary and benefits paid in previous year | USD $ 721,726 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,300 |
Grants and similar amounts paid in previous year | USD $ 38,450 |
Total revenue in current fiscal year | USD $ 1,462,177 |
Total revenue in previous fiscal year | USD $ 1,505,144 |
Contributions and grants from current year | USD $ 2,371 |
Contributions and grants from previous year | USD $ 22,550 |
Total of other revenue | USD $ 9,738 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,500,348 |
Program Service Revenue from current year | USD $ 1,465,176 |
Investment Income from prior year | USD $ 3,251 |
Investment Income from current year | USD $ 6,246 |
Other Revenue from prior year | USD $ 11,172 |
Other Revenue from current year | USD $ 11,172 |
Gross receipts from all sources | USD $ 1,505,144 |
Net assets / fund balances at end of fiscal year | USD $ 3,171,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,207,377 |
Total liabilities at end of fiscal year | USD $ 151,898 |
Total liabilities at beginning of fiscal year | USD $ 79,036 |
Total assets at end of fiscal year | USD $ 3,323,320 |
Total assets at beginning of fiscal year | USD $ 3,286,413 |
Revenues less expenses for current year | USD $ -52,512 |
Revenues less expenses for previous year | USD $ 55,355 |
Total expenses for current year | USD $ 1,557,656 |
Total expenses for previous year | USD $ 1,463,316 |
Other expenses in current year | USD $ 797,480 |
Other expenses in previous year | USD $ 770,707 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,726 |
Employee salary and benefits paid in previous year | USD $ 661,453 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,450 |
Grants and similar amounts paid in previous year | USD $ 31,156 |
Total revenue in current fiscal year | USD $ 1,505,144 |
Total revenue in previous fiscal year | USD $ 1,518,671 |
Contributions and grants from current year | USD $ 22,550 |
Contributions and grants from previous year | USD $ 3,900 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,362,454 |
Program Service Revenue from current year | USD $ 1,458,734 |
Investment Income from prior year | USD $ 1,890 |
Investment Income from current year | USD $ 2,287 |
Other Revenue from prior year | USD $ 11,172 |
Other Revenue from current year | USD $ 11,172 |
Gross receipts from all sources | USD $ 1,484,298 |
Net assets / fund balances at end of fiscal year | USD $ 3,142,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,033,375 |
Total liabilities at end of fiscal year | USD $ 35,967 |
Total liabilities at beginning of fiscal year | USD $ 40,707 |
Total assets at end of fiscal year | USD $ 3,178,289 |
Total assets at beginning of fiscal year | USD $ 3,074,082 |
Revenues less expenses for current year | USD $ 112,883 |
Revenues less expenses for previous year | USD $ 63,566 |
Total expenses for current year | USD $ 1,371,415 |
Total expenses for previous year | USD $ 1,322,139 |
Other expenses in current year | USD $ 815,620 |
Other expenses in previous year | USD $ 811,103 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 515,820 |
Employee salary and benefits paid in previous year | USD $ 480,936 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,975 |
Grants and similar amounts paid in previous year | USD $ 30,100 |
Total revenue in current fiscal year | USD $ 1,484,298 |
Total revenue in previous fiscal year | USD $ 1,385,705 |
Contributions and grants from current year | USD $ 12,105 |
Contributions and grants from previous year | USD $ 10,189 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 750247290