VENICE NOKOMIS COMMUNITY PRESCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,199 |
Program Service Revenue from current year | USD $ 316,334 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 10,034 |
Other Revenue from prior year | USD $ 35,063 |
Other Revenue from current year | USD $ 14,713 |
Gross receipts from all sources | USD $ 635,771 |
Net assets / fund balances at end of fiscal year | USD $ 570,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,885 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 570,345 |
Total assets at beginning of fiscal year | USD $ 306,885 |
Revenues less expenses for current year | USD $ 263,460 |
Revenues less expenses for previous year | USD $ 27,827 |
Total expenses for current year | USD $ 371,798 |
Total expenses for previous year | USD $ 334,993 |
Other expenses in current year | USD $ 77,192 |
Other expenses in previous year | USD $ 58,898 |
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 $ 281,613 |
Employee salary and benefits paid in previous year | USD $ 265,912 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,993 |
Grants and similar amounts paid in previous year | USD $ 10,183 |
Total revenue in current fiscal year | USD $ 635,258 |
Total revenue in previous fiscal year | USD $ 362,820 |
Contributions and grants from current year | USD $ 294,177 |
Contributions and grants from previous year | USD $ 17,527 |
Gross income from fundraising events | USD $ 15,226 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,727 |
Program Service Revenue from current year | USD $ 310,199 |
Investment Income from prior year | USD $ 1,566 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 14,689 |
Other Revenue from current year | USD $ 35,063 |
Gross receipts from all sources | USD $ 363,266 |
Net assets / fund balances at end of fiscal year | USD $ 306,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,058 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 306,885 |
Total assets at beginning of fiscal year | USD $ 279,058 |
Revenues less expenses for current year | USD $ 27,827 |
Revenues less expenses for previous year | USD $ 29,206 |
Total expenses for current year | USD $ 334,993 |
Total expenses for previous year | USD $ 319,692 |
Other expenses in current year | USD $ 58,898 |
Other expenses in previous year | USD $ 62,027 |
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 $ 265,912 |
Employee salary and benefits paid in previous year | USD $ 247,273 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,183 |
Grants and similar amounts paid in previous year | USD $ 10,392 |
Total revenue in current fiscal year | USD $ 362,820 |
Total revenue in previous fiscal year | USD $ 348,898 |
Contributions and grants from current year | USD $ 17,527 |
Contributions and grants from previous year | USD $ 97,916 |
Gross income from fundraising events | USD $ 35,509 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,243 |
Program Service Revenue from current year | USD $ 234,727 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 1,566 |
Other Revenue from prior year | USD $ 24,518 |
Other Revenue from current year | USD $ 14,689 |
Gross receipts from all sources | USD $ 349,344 |
Net assets / fund balances at end of fiscal year | USD $ 279,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,852 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 690 |
Total assets at end of fiscal year | USD $ 279,058 |
Total assets at beginning of fiscal year | USD $ 250,542 |
Revenues less expenses for current year | USD $ 29,206 |
Revenues less expenses for previous year | USD $ 4,090 |
Total expenses for current year | USD $ 319,692 |
Total expenses for previous year | USD $ 247,954 |
Other expenses in current year | USD $ 62,027 |
Other expenses in previous year | USD $ 37,368 |
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 $ 247,273 |
Employee salary and benefits paid in previous year | USD $ 201,104 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,392 |
Grants and similar amounts paid in previous year | USD $ 9,482 |
Total revenue in current fiscal year | USD $ 348,898 |
Total revenue in previous fiscal year | USD $ 252,044 |
Contributions and grants from current year | USD $ 97,916 |
Contributions and grants from previous year | USD $ 63,233 |
Gross income from fundraising events | USD $ 15,135 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 50 |
Program Service Revenue from prior year | USD $ 220,051 |
Program Service Revenue from current year | USD $ 164,243 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 21,366 |
Other Revenue from current year | USD $ 24,518 |
Gross receipts from all sources | USD $ 253,204 |
Net assets / fund balances at end of fiscal year | USD $ 249,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,762 |
Total liabilities at end of fiscal year | USD $ 690 |
Total liabilities at beginning of fiscal year | USD $ 3,672 |
Total assets at end of fiscal year | USD $ 250,542 |
Total assets at beginning of fiscal year | USD $ 249,434 |
Revenues less expenses for current year | USD $ 4,090 |
Revenues less expenses for previous year | USD $ 27,311 |
Total expenses for current year | USD $ 247,954 |
Total expenses for previous year | USD $ 259,083 |
Other expenses in current year | USD $ 37,368 |
Other expenses in previous year | USD $ 42,213 |
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 $ 201,104 |
Employee salary and benefits paid in previous year | USD $ 210,938 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,482 |
Grants and similar amounts paid in previous year | USD $ 5,932 |
Total revenue in current fiscal year | USD $ 252,044 |
Total revenue in previous fiscal year | USD $ 286,394 |
Contributions and grants from current year | USD $ 63,233 |
Contributions and grants from previous year | USD $ 44,908 |
Gross income from fundraising events | USD $ 25,678 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 69 |
Program Service Revenue from prior year | USD $ 223,587 |
Program Service Revenue from current year | USD $ 220,051 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 7,523 |
Other Revenue from current year | USD $ 21,366 |
Gross receipts from all sources | USD $ 287,617 |
Net assets / fund balances at end of fiscal year | USD $ 245,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,451 |
Total liabilities at end of fiscal year | USD $ 3,672 |
Total liabilities at beginning of fiscal year | USD $ 6 |
Total assets at end of fiscal year | USD $ 249,434 |
Total assets at beginning of fiscal year | USD $ 218,457 |
Revenues less expenses for current year | USD $ 27,311 |
Revenues less expenses for previous year | USD $ 182,045 |
Total expenses for current year | USD $ 259,083 |
Total expenses for previous year | USD $ 292,425 |
Other expenses in current year | USD $ 42,213 |
Other expenses in previous year | USD $ 45,485 |
Total fundraising expenses in current year | USD $ 77 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,938 |
Employee salary and benefits paid in previous year | USD $ 197,509 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,932 |
Grants and similar amounts paid in previous year | USD $ 49,431 |
Total revenue in current fiscal year | USD $ 286,394 |
Total revenue in previous fiscal year | USD $ 474,470 |
Contributions and grants from current year | USD $ 44,908 |
Contributions and grants from previous year | USD $ 243,289 |
Gross income from fundraising events | USD $ 22,589 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 71 |
Program Service Revenue from prior year | USD $ 112,258 |
Program Service Revenue from current year | USD $ 223,587 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 71 |
Other Revenue from current year | USD $ 7,523 |
Gross receipts from all sources | USD $ 475,380 |
Net assets / fund balances at end of fiscal year | USD $ 218,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,405 |
Total liabilities at end of fiscal year | USD $ 7 |
Total liabilities at beginning of fiscal year | USD $ 1,534 |
Total assets at end of fiscal year | USD $ 218,457 |
Total assets at beginning of fiscal year | USD $ 37,939 |
Revenues less expenses for current year | USD $ 182,045 |
Revenues less expenses for previous year | USD $ 56,188 |
Total expenses for current year | USD $ 292,425 |
Total expenses for previous year | USD $ 108,052 |
Other expenses in current year | USD $ 45,485 |
Other expenses in previous year | USD $ 10,575 |
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 $ 197,509 |
Employee salary and benefits paid in previous year | USD $ 96,426 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,431 |
Grants and similar amounts paid in previous year | USD $ 1,051 |
Total revenue in current fiscal year | USD $ 474,470 |
Total revenue in previous fiscal year | USD $ 164,240 |
Contributions and grants from current year | USD $ 243,289 |
Contributions and grants from previous year | USD $ 51,968 |
Gross income from fundraising events | USD $ 8,433 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 179,907 |
Net assets / fund balances at end of fiscal year | USD $ 36,405 |
Contributions, Grants, Gifts etc from current year | USD $ 51,968 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 15,667 |
Direct expenses fromspecial events | USD $ 1,975 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 177,932 |
Grants and similar amounts paid | USD $ 1,051 |
Employees salaries and other compensation and benefits | USD $ 96,426 |
Total of all other expenses | USD $ 10,575 |
Total of all expenses | USD $ 141,527 |
Net assets or fund balances at end of year | USD $ 36,405 |
Net difference of special event income minus expenses | USD $ 13,692 |
Rent, utilities and maintenance costs | USD $ 33,475 |
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