Clove Valley PTA Public School 35R 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 $ 81,468 |
Net assets / fund balances at end of fiscal year | USD $ 33,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,692 |
Contributions, Grants, Gifts etc from current year | USD $ 9,706 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,314 |
Direct expenses fromspecial events | USD $ 12,862 |
Cost of goods sold | USD $ 14,643 |
Total revenue | USD $ 53,963 |
Grants and similar amounts paid | USD $ 9,258 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 790 |
Total of all other expenses | USD $ 56,017 |
Total of all expenses | USD $ 66,426 |
Net assets or fund balances at end of year | USD $ -12,463 |
Revenue from membership dues | USD $ 3,974 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 13,452 |
Gross sales of inventory assets | USD $ 19,931 |
Gross profit/loss Sales of inventory | USD $ 5,288 |
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 $ 59,923 |
Net assets / fund balances at end of fiscal year | USD $ 45,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,478 |
Contributions, Grants, Gifts etc from current year | USD $ 8,775 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 7,130 |
Gross income from fundraising events | USD $ 30,216 |
Direct expenses fromspecial events | USD $ 12,843 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 39,950 |
Grants and similar amounts paid | USD $ 14,472 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 811 |
Total of all other expenses | USD $ 16,561 |
Total of all expenses | USD $ 31,844 |
Net assets or fund balances at end of year | USD $ 8,106 |
Revenue from membership dues | USD $ 3,373 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 17,373 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
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 $ 10,360 |
Net assets / fund balances at end of fiscal year | USD $ 37,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,527 |
Contributions, Grants, Gifts etc from current year | USD $ 1,223 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,342 |
Direct expenses fromspecial events | USD $ 680 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 9,680 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 636 |
Total of all other expenses | USD $ 8,093 |
Total of all expenses | USD $ 8,729 |
Net assets or fund balances at end of year | USD $ 951 |
Revenue from membership dues | USD $ 3,795 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,662 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
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 $ 56,512 |
Net assets / fund balances at end of fiscal year | USD $ 36,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,524 |
Contributions, Grants, Gifts etc from current year | USD $ 947 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,168 |
Direct expenses fromspecial events | USD $ 21,773 |
Cost of goods sold | USD $ 5,348 |
Total revenue | USD $ 29,391 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,570 |
Total of all other expenses | USD $ 24,414 |
Total of all expenses | USD $ 26,388 |
Net assets or fund balances at end of year | USD $ 3,003 |
Revenue from membership dues | USD $ 2,290 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 9,395 |
Gross sales of inventory assets | USD $ 6,892 |
Gross profit/loss Sales of inventory | USD $ 1,544 |
Total of other revenue | USD $ 15,215 |
Rent, utilities and maintenance costs | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 822788303