NEIGHBORHOOD NORTH MUSEUM OF PLAY 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 $ 14,705 |
Program Service Revenue from current year | USD $ 40,519 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,685 |
Gross receipts from all sources | USD $ 221,795 |
Net assets / fund balances at end of fiscal year | USD $ 304,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,676 |
Total liabilities at end of fiscal year | USD $ 6,767 |
Total liabilities at beginning of fiscal year | USD $ 4,443 |
Total assets at end of fiscal year | USD $ 311,546 |
Total assets at beginning of fiscal year | USD $ 370,119 |
Revenues less expenses for current year | USD $ -110,297 |
Revenues less expenses for previous year | USD $ 259,970 |
Total expenses for current year | USD $ 329,987 |
Total expenses for previous year | USD $ 234,787 |
Other expenses in current year | USD $ 203,907 |
Other expenses in previous year | USD $ 166,063 |
Total fundraising expenses in current year | USD $ 42,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,172 |
Employee salary and benefits paid in previous year | USD $ 68,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,908 |
Total revenue in current fiscal year | USD $ 219,690 |
Total revenue in previous fiscal year | USD $ 494,757 |
Contributions and grants from current year | USD $ 176,486 |
Contributions and grants from previous year | USD $ 480,052 |
Gross income from fundraising events | USD $ 4,790 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,705 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 494,757 |
Net assets / fund balances at end of fiscal year | USD $ 365,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,859 |
Total liabilities at end of fiscal year | USD $ 4,443 |
Total liabilities at beginning of fiscal year | USD $ 3,870 |
Total assets at end of fiscal year | USD $ 370,119 |
Total assets at beginning of fiscal year | USD $ 66,729 |
Revenues less expenses for current year | USD $ 259,970 |
Revenues less expenses for previous year | USD $ 13,136 |
Total expenses for current year | USD $ 234,787 |
Total expenses for previous year | USD $ 80,253 |
Other expenses in current year | USD $ 166,063 |
Other expenses in previous year | USD $ 68,835 |
Total fundraising expenses in current year | USD $ 29,917 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,724 |
Employee salary and benefits paid in previous year | USD $ 11,418 |
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 $ 494,757 |
Total revenue in previous fiscal year | USD $ 93,389 |
Contributions and grants from current year | USD $ 480,052 |
Contributions and grants from previous year | USD $ 93,389 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 94,059 |
Net assets / fund balances at end of fiscal year | USD $ 62,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,723 |
Total liabilities at end of fiscal year | USD $ 3,870 |
Total liabilities at beginning of fiscal year | USD $ 3,516 |
Total assets at end of fiscal year | USD $ 66,729 |
Total assets at beginning of fiscal year | USD $ 53,239 |
Revenues less expenses for current year | USD $ 13,136 |
Revenues less expenses for previous year | USD $ 99,961 |
Total expenses for current year | USD $ 80,253 |
Other expenses in current year | USD $ 68,835 |
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 $ 11,418 |
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 $ 93,389 |
Total revenue in previous fiscal year | USD $ 99,961 |
Contributions and grants from current year | USD $ 93,389 |
Contributions and grants from previous year | USD $ 99,911 |
Gross income from fundraising events | USD $ 670 |
The following addresses have been detected as associated with Tax Indentification Number 834356071