SERENE LAKES DONNER SUMMIT CONSERVATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Gross receipts from all sources | USD $ 40,294 |
Net assets / fund balances at end of fiscal year | USD $ 133,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,100 |
Contributions, Grants, Gifts etc from current year | USD $ 32,814 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,493 |
Direct expenses fromspecial events | USD $ 500 |
Cost of goods sold | USD $ 1,175 |
Total revenue | USD $ 38,619 |
Fees and other payments to independent contractors | USD $ 67,218 |
Total of all other expenses | USD $ 16,402 |
Total of all expenses | USD $ 83,678 |
Net assets or fund balances at end of year | USD $ -45,059 |
Net difference of special event income minus expenses | USD $ 5,993 |
Gross sales of inventory assets | USD $ 849 |
Gross profit/loss Sales of inventory | USD $ -326 |
2022-05-31 |
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Gross receipts from all sources | USD $ 84,658 |
Net assets / fund balances at end of fiscal year | USD $ 178,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,674 |
Contributions, Grants, Gifts etc from current year | USD $ 82,576 |
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 $ 84,658 |
Fees and other payments to independent contractors | USD $ 337 |
Total of all other expenses | USD $ 11,336 |
Total of all expenses | USD $ 12,232 |
Net assets or fund balances at end of year | USD $ 72,426 |
2021-05-31 |
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Total unrelated business income | USD $ 0 |
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 $ 260,793 |
Net assets / fund balances at end of fiscal year | USD $ 105,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,820 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 24,676 |
Total assets at end of fiscal year | USD $ 105,674 |
Total assets at beginning of fiscal year | USD $ 37,496 |
Revenues less expenses for current year | USD $ 92,854 |
Total expenses for current year | USD $ 167,939 |
Other expenses in current year | USD $ 167,939 |
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 $ 0 |
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 $ 260,793 |
Contributions and grants from current year | USD $ 260,793 |
Revenue from membership dues | USD $ 30 |
Total of other revenue | USD $ 0 |
2020-05-31 |
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Gross receipts from all sources | USD $ 135,359 |
Net assets / fund balances at end of fiscal year | USD $ 12,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,948 |
Contributions, Grants, Gifts etc from current year | USD $ 127,262 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,629 |
Direct expenses fromspecial events | USD $ 3,259 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 132,100 |
Employees salaries and other compensation and benefits | USD $ 3,500 |
Fees and other payments to independent contractors | USD $ 127,427 |
Total of all other expenses | USD $ 10,255 |
Total of all expenses | USD $ 141,228 |
Net assets or fund balances at end of year | USD $ -9,128 |
Net difference of special event income minus expenses | USD $ 4,370 |
Gross sales of inventory assets | USD $ 468 |
Gross profit/loss Sales of inventory | USD $ 468 |
The following addresses have been detected as associated with Tax Indentification Number 870806766