PTA TEXAS CONGRESS - Wallace Elementary PTA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 110,032 |
Net assets / fund balances at end of fiscal year | USD $ 144,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,132 |
Contributions, Grants, Gifts etc from current year | USD $ 16,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 67,642 |
Direct expenses fromspecial events | USD $ 23,219 |
Cost of goods sold | USD $ 20,354 |
Total revenue | USD $ 66,459 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 84,745 |
Total of all expenses | USD $ 84,745 |
Net assets or fund balances at end of year | USD $ -18,286 |
Revenue from membership dues | USD $ 566 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 44,423 |
Gross sales of inventory assets | USD $ 23,854 |
Gross profit/loss Sales of inventory | USD $ 3,500 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 93,417 |
Net assets / fund balances at end of fiscal year | USD $ 102,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,165 |
Contributions, Grants, Gifts etc from current year | USD $ 15,319 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 56,546 |
Direct expenses fromspecial events | USD $ 14,227 |
Cost of goods sold | USD $ 21,734 |
Total revenue | USD $ 57,456 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 29,878 |
Total of all expenses | USD $ 29,878 |
Net assets or fund balances at end of year | USD $ 27,578 |
Revenue from membership dues | USD $ 592 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 42,319 |
Gross sales of inventory assets | USD $ 19,810 |
Gross profit/loss Sales of inventory | USD $ -1,924 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 62,215 |
Net assets / fund balances at end of fiscal year | USD $ 75,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,918 |
Contributions, Grants, Gifts etc from current year | USD $ 9,441 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 29,499 |
Direct expenses fromspecial events | USD $ 4,761 |
Cost of goods sold | USD $ 22,036 |
Total revenue | USD $ 35,418 |
Grants and similar amounts paid | USD $ 4,475 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 26,696 |
Total of all expenses | USD $ 31,171 |
Net assets or fund balances at end of year | USD $ 4,247 |
Revenue from membership dues | USD $ 592 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 24,738 |
Gross sales of inventory assets | USD $ 21,453 |
Gross profit/loss Sales of inventory | USD $ -583 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-06-30 |
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Gross receipts from all sources | USD $ 92,904 |
Net assets / fund balances at end of fiscal year | USD $ 70,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,444 |
Contributions, Grants, Gifts etc from current year | USD $ 14,710 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,234 |
Direct expenses fromspecial events | USD $ 15,307 |
Cost of goods sold | USD $ 24,583 |
Total revenue | USD $ 53,014 |
Grants and similar amounts paid | USD $ 7,371 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 29,169 |
Total of all expenses | USD $ 36,540 |
Net assets or fund balances at end of year | USD $ 16,474 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 30,927 |
Gross sales of inventory assets | USD $ 30,141 |
Gross profit/loss Sales of inventory | USD $ 5,558 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2016-06-30 |
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Gross receipts from all sources | USD $ 111,096 |
Net assets / fund balances at end of fiscal year | USD $ 42,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,941 |
Contributions, Grants, Gifts etc from current year | USD $ 47,125 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 30,493 |
Direct expenses fromspecial events | USD $ 7,491 |
Cost of goods sold | USD $ 25,742 |
Total revenue | USD $ 77,863 |
Grants and similar amounts paid | USD $ 24,141 |
Fees and other payments to independent contractors | USD $ 1,550 |
Total of all other expenses | USD $ 50,404 |
Total of all expenses | USD $ 78,140 |
Net assets or fund balances at end of year | USD $ -277 |
Revenue from membership dues | USD $ 621 |
Net difference of special event income minus expenses | USD $ 23,002 |
Gross sales of inventory assets | USD $ 32,857 |
Gross profit/loss Sales of inventory | USD $ 7,115 |
2015-06-30 |
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Gross receipts from all sources | USD $ 58,576 |
Net assets / fund balances at end of fiscal year | USD $ 42,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,610 |
Contributions, Grants, Gifts etc from current year | USD $ 5,441 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,738 |
Direct expenses fromspecial events | USD $ 12,005 |
Cost of goods sold | USD $ 15,690 |
Total revenue | USD $ 30,881 |
Grants and similar amounts paid | USD $ 594 |
Total of all other expenses | USD $ 39,510 |
Total of all expenses | USD $ 41,550 |
Net assets or fund balances at end of year | USD $ -10,669 |
Revenue from membership dues | USD $ 1,585 |
Net difference of special event income minus expenses | USD $ 19,733 |
Gross sales of inventory assets | USD $ 19,812 |
Gross profit/loss Sales of inventory | USD $ 4,122 |
The following addresses have been detected as associated with Tax Indentification Number 756062144