Friends of Herter Park Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Gross receipts from all sources | USD $ 79,262 |
Net assets / fund balances at end of fiscal year | USD $ 64,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,933 |
Contributions, Grants, Gifts etc from current year | USD $ 50,548 |
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 $ 79,262 |
Fees and other payments to independent contractors | USD $ 939 |
Total of all other expenses | USD $ 69,403 |
Total of all expenses | USD $ 70,342 |
Net assets or fund balances at end of year | USD $ 8,920 |
Revenue from membership dues | USD $ 454 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 100,791 |
Net assets / fund balances at end of fiscal year | USD $ 55,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,187 |
Contributions, Grants, Gifts etc from current year | USD $ 74,199 |
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 $ 100,791 |
Fees and other payments to independent contractors | USD $ 1,816 |
Total of all other expenses | USD $ 53,530 |
Total of all expenses | USD $ 62,629 |
Net assets or fund balances at end of year | USD $ 38,162 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 6,789 |
2020-06-30 |
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Gross receipts from all sources | USD $ 83,297 |
Net assets / fund balances at end of fiscal year | USD $ 17,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,640 |
Contributions, Grants, Gifts etc from current year | USD $ 78,559 |
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 $ 83,297 |
Total of all other expenses | USD $ 65,172 |
Total of all expenses | USD $ 70,750 |
Net assets or fund balances at end of year | USD $ 12,547 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,578 |
2019-06-30 |
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Gross receipts from all sources | USD $ 72,614 |
Net assets / fund balances at end of fiscal year | USD $ 4,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,520 |
Contributions, Grants, Gifts etc from current year | USD $ 70,279 |
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 $ 72,614 |
Employees salaries and other compensation and benefits | USD $ 6,720 |
Total of all other expenses | USD $ 65,811 |
Total of all expenses | USD $ 87,494 |
Net assets or fund balances at end of year | USD $ -14,880 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 10,845 |
2018-06-30 |
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Gross receipts from all sources | USD $ 72,512 |
Net assets / fund balances at end of fiscal year | USD $ 19,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,926 |
Contributions, Grants, Gifts etc from current year | USD $ 72,512 |
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 $ 72,512 |
Fees and other payments to independent contractors | USD $ 5,790 |
Total of all other expenses | USD $ 80,106 |
Total of all expenses | USD $ 90,918 |
Net assets or fund balances at end of year | USD $ -18,406 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,992 |
The following addresses have been detected as associated with Tax Indentification Number 814352394