Pinetop Lakeside Senior Citizens Pinetop Lakeside Senior Citizens 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 $ 136,632 |
Net assets / fund balances at end of fiscal year | USD $ 89,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,179 |
Contributions, Grants, Gifts etc from current year | USD $ 87,230 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 136,632 |
Employees salaries and other compensation and benefits | USD $ 82,003 |
Fees and other payments to independent contractors | USD $ 239 |
Total of all other expenses | USD $ 41,738 |
Total of all expenses | USD $ 152,642 |
Net assets or fund balances at end of year | USD $ -16,010 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,351 |
Rent, utilities and maintenance costs | USD $ 27,225 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,721 |
Program Service Revenue from current year | USD $ 21,819 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 24,373 |
Other Revenue from current year | USD $ 23,122 |
Gross receipts from all sources | USD $ 216,003 |
Net assets / fund balances at end of fiscal year | USD $ 105,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,386 |
Total liabilities at end of fiscal year | USD $ 4,848 |
Total liabilities at beginning of fiscal year | USD $ 6,745 |
Total assets at end of fiscal year | USD $ 110,027 |
Total assets at beginning of fiscal year | USD $ 80,131 |
Revenues less expenses for current year | USD $ 31,793 |
Revenues less expenses for previous year | USD $ -1,338 |
Total expenses for current year | USD $ 184,210 |
Total expenses for previous year | USD $ 134,093 |
Other expenses in current year | USD $ 87,015 |
Other expenses in previous year | USD $ 59,181 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,195 |
Employee salary and benefits paid in previous year | USD $ 74,912 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 216,003 |
Total revenue in previous fiscal year | USD $ 132,755 |
Contributions and grants from current year | USD $ 171,056 |
Contributions and grants from previous year | USD $ 81,661 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 2,100 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 22,695 |
Total of other revenue | USD $ 117 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,001 |
Other Revenue from current year | USD $ 24,373 |
Gross receipts from all sources | USD $ 132,755 |
Net assets / fund balances at end of fiscal year | USD $ 73,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,723 |
Total liabilities at end of fiscal year | USD $ 6,616 |
Total liabilities at beginning of fiscal year | USD $ 6,429 |
Total assets at end of fiscal year | USD $ 80,083 |
Total assets at beginning of fiscal year | USD $ 81,152 |
Revenues less expenses for current year | USD $ -1,256 |
Revenues less expenses for previous year | USD $ 21,414 |
Total expenses for current year | USD $ 134,011 |
Total expenses for previous year | USD $ 121,120 |
Other expenses in current year | USD $ 59,099 |
Other expenses in previous year | USD $ 48,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,912 |
Employee salary and benefits paid in previous year | USD $ 72,740 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 132,755 |
Total revenue in previous fiscal year | USD $ 142,534 |
Contributions and grants from current year | USD $ 108,382 |
Contributions and grants from previous year | USD $ 115,506 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,526 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 23,172 |
Total of other revenue | USD $ 431 |
The following addresses have been detected as associated with Tax Indentification Number 860522291