WALNUT COMMUNITY CENTER FOUNDATIONINC 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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Gross receipts from all sources | USD $ 138,433 |
Net assets / fund balances at end of fiscal year | USD $ 127,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,273 |
Contributions, Grants, Gifts etc from current year | USD $ 10,096 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 74,051 |
Direct expenses fromspecial events | USD $ 28,767 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 109,666 |
Fees and other payments to independent contractors | USD $ 3,770 |
Total of all other expenses | USD $ 91,148 |
Total of all expenses | USD $ 104,807 |
Net assets or fund balances at end of year | USD $ 4,859 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 45,284 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,737 |
2022-12-31 |
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Gross receipts from all sources | USD $ 130,191 |
Net assets / fund balances at end of fiscal year | USD $ 122,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,213 |
Contributions, Grants, Gifts etc from current year | USD $ 26,111 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 50,733 |
Direct expenses fromspecial events | USD $ 30,436 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 99,755 |
Fees and other payments to independent contractors | USD $ 5,685 |
Total of all other expenses | USD $ 48,999 |
Total of all expenses | USD $ 66,695 |
Net assets or fund balances at end of year | USD $ 33,060 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,297 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,722 |
2021-12-31 |
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Gross receipts from all sources | USD $ 74,282 |
Net assets / fund balances at end of fiscal year | USD $ 89,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,915 |
Contributions, Grants, Gifts etc from current year | USD $ 22,451 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,875 |
Direct expenses fromspecial events | USD $ 12,728 |
Cost of goods sold | USD $ 12,506 |
Total revenue | USD $ 49,048 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 15,886 |
Total of all expenses | USD $ 17,750 |
Net assets or fund balances at end of year | USD $ 31,298 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 13,147 |
Gross sales of inventory assets | USD $ 25,956 |
Gross profit/loss Sales of inventory | USD $ 13,450 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 664 |
The following addresses have been detected as associated with Tax Indentification Number 831190351