PINEDALE PRESCHOOL 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,522 |
Program Service Revenue from current year | USD $ 121,093 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 551 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 204,362 |
Net assets / fund balances at end of fiscal year | USD $ 137,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,268 |
Total liabilities at end of fiscal year | USD $ 890 |
Total liabilities at beginning of fiscal year | USD $ 961 |
Total assets at end of fiscal year | USD $ 138,113 |
Total assets at beginning of fiscal year | USD $ 121,229 |
Revenues less expenses for current year | USD $ 16,955 |
Revenues less expenses for previous year | USD $ 11,802 |
Total expenses for current year | USD $ 187,407 |
Total expenses for previous year | USD $ 188,170 |
Other expenses in current year | USD $ 62,456 |
Other expenses in previous year | USD $ 61,101 |
Total fundraising expenses in current year | USD $ 672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 124,951 |
Employee salary and benefits paid in previous year | USD $ 127,069 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 204,362 |
Total revenue in previous fiscal year | USD $ 199,972 |
Contributions and grants from current year | USD $ 82,718 |
Contributions and grants from previous year | USD $ 89,424 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 199,972 |
Net assets / fund balances at end of fiscal year | USD $ 120,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,466 |
Contributions, Grants, Gifts etc from current year | USD $ 199,946 |
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 $ 199,972 |
Employees salaries and other compensation and benefits | USD $ 127,069 |
Fees and other payments to independent contractors | USD $ 2,378 |
Total of all other expenses | USD $ 39,284 |
Total of all expenses | USD $ 188,170 |
Net assets or fund balances at end of year | USD $ 11,802 |
Rent, utilities and maintenance costs | USD $ 19,439 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,853 |
Program Service Revenue from current year | USD $ 70,596 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 303 |
Other Revenue from current year | USD $ 110 |
Gross receipts from all sources | USD $ 223,393 |
Net assets / fund balances at end of fiscal year | USD $ 108,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,011 |
Total liabilities at end of fiscal year | USD $ 5,002 |
Total liabilities at beginning of fiscal year | USD $ 21,992 |
Total assets at end of fiscal year | USD $ 113,468 |
Total assets at beginning of fiscal year | USD $ 92,003 |
Revenues less expenses for current year | USD $ 38,455 |
Revenues less expenses for previous year | USD $ -22,139 |
Total expenses for current year | USD $ 184,938 |
Total expenses for previous year | USD $ 160,474 |
Other expenses in current year | USD $ 59,318 |
Other expenses in previous year | USD $ 61,308 |
Total fundraising expenses in current year | USD $ 1,325 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,620 |
Employee salary and benefits paid in previous year | USD $ 99,166 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 223,393 |
Total revenue in previous fiscal year | USD $ 138,335 |
Contributions and grants from current year | USD $ 152,621 |
Contributions and grants from previous year | USD $ 77,929 |
Total of other revenue | USD $ 110 |
2020-06-30 |
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Gross receipts from all sources | USD $ 141,352 |
Net assets / fund balances at end of fiscal year | USD $ 70,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,555 |
Contributions, Grants, Gifts etc from current year | USD $ 77,929 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,017 |
Direct expenses fromspecial events | USD $ 1,422 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 139,930 |
Employees salaries and other compensation and benefits | USD $ 99,166 |
Fees and other payments to independent contractors | USD $ 1,850 |
Total of all other expenses | USD $ 45,106 |
Total of all expenses | USD $ 160,474 |
Net assets or fund balances at end of year | USD $ -20,544 |
Net difference of special event income minus expenses | USD $ 1,595 |
Total of other revenue | USD $ 303 |
Rent, utilities and maintenance costs | USD $ 14,113 |
2019-06-30 |
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Gross receipts from all sources | USD $ 161,390 |
Net assets / fund balances at end of fiscal year | USD $ 90,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,896 |
Contributions, Grants, Gifts etc from current year | USD $ 48,836 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,477 |
Direct expenses fromspecial events | USD $ 3,382 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,008 |
Employees salaries and other compensation and benefits | USD $ 119,359 |
Fees and other payments to independent contractors | USD $ 2,329 |
Total of all other expenses | USD $ 41,782 |
Total of all expenses | USD $ 175,349 |
Net assets or fund balances at end of year | USD $ -17,341 |
Net difference of special event income minus expenses | USD $ 11,095 |
Total of other revenue | USD $ 548 |
Rent, utilities and maintenance costs | USD $ 11,188 |
The following addresses have been detected as associated with Tax Indentification Number 830239829