POOLESVILLE AREA SENIOR CENTER INC 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 $ 86,467 |
Net assets / fund balances at end of fiscal year | USD $ 83,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,589 |
Contributions, Grants, Gifts etc from current year | USD $ 58,514 |
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 $ 86,467 |
Employees salaries and other compensation and benefits | USD $ 53,538 |
Fees and other payments to independent contractors | USD $ 2,602 |
Total of all other expenses | USD $ 41,634 |
Total of all expenses | USD $ 98,521 |
Net assets or fund balances at end of year | USD $ -12,054 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 27,953 |
2022-06-30 |
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Gross receipts from all sources | USD $ 76,554 |
Net assets / fund balances at end of fiscal year | USD $ 95,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,698 |
Contributions, Grants, Gifts etc from current year | USD $ 75,359 |
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 $ 76,554 |
Employees salaries and other compensation and benefits | USD $ 22,233 |
Fees and other payments to independent contractors | USD $ 1,395 |
Total of all other expenses | USD $ 16,681 |
Total of all expenses | USD $ 40,663 |
Net assets or fund balances at end of year | USD $ 35,891 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,195 |
2021-06-30 |
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Gross receipts from all sources | USD $ 60,175 |
Net assets / fund balances at end of fiscal year | USD $ 59,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,815 |
Contributions, Grants, Gifts etc from current year | USD $ 44,107 |
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 $ 60,175 |
Employees salaries and other compensation and benefits | USD $ 13,764 |
Fees and other payments to independent contractors | USD $ 1,635 |
Total of all other expenses | USD $ 13,759 |
Total of all expenses | USD $ 29,292 |
Net assets or fund balances at end of year | USD $ 30,883 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 16,068 |
2020-06-30 |
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Gross receipts from all sources | USD $ 68,953 |
Net assets / fund balances at end of fiscal year | USD $ 28,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,603 |
Contributions, Grants, Gifts etc from current year | USD $ 44,839 |
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 $ 68,953 |
Fees and other payments to independent contractors | USD $ 23,770 |
Total of all other expenses | USD $ 33,366 |
Total of all expenses | USD $ 57,741 |
Net assets or fund balances at end of year | USD $ 11,212 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 24,114 |
The following addresses have been detected as associated with Tax Indentification Number 812272507