NEELY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
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Gross receipts from all sources | USD $ 22,731 |
Net assets / fund balances at end of fiscal year | USD $ 28,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,751 |
Contributions, Grants, Gifts etc from current year | USD $ 5,541 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,912 |
Direct expenses fromspecial events | USD $ 1,392 |
Cost of goods sold | USD $ 3,125 |
Total revenue | USD $ 18,214 |
Grants and similar amounts paid | USD $ 5,261 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,330 |
Total of all other expenses | USD $ 15,145 |
Total of all expenses | USD $ 21,916 |
Net assets or fund balances at end of year | USD $ -3,702 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,520 |
Gross sales of inventory assets | USD $ 4,733 |
Gross profit/loss Sales of inventory | USD $ 1,608 |
Total of other revenue | USD $ 6,540 |
Rent, utilities and maintenance costs | USD $ 180 |
2020-06-30 |
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Gross receipts from all sources | USD $ 39,784 |
Net assets / fund balances at end of fiscal year | USD $ 31,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,465 |
Contributions, Grants, Gifts etc from current year | USD $ 6,066 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,294 |
Direct expenses fromspecial events | USD $ 16,937 |
Cost of goods sold | USD $ 5,333 |
Total revenue | USD $ 17,514 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 238 |
Total of all other expenses | USD $ 15,901 |
Total of all expenses | USD $ 17,228 |
Net assets or fund balances at end of year | USD $ 286 |
Revenue from membership dues | USD $ 1,200 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,357 |
Gross sales of inventory assets | USD $ 7,718 |
Gross profit/loss Sales of inventory | USD $ 2,385 |
Total of other revenue | USD $ 500 |
Rent, utilities and maintenance costs | USD $ 335 |
The following addresses have been detected as associated with Tax Indentification Number 860772469