POLK BURNETT PAYEE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,476,902 |
Program Service Revenue from current year | USD $ 1,614,185 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 40 |
Gross receipts from all sources | USD $ 1,614,225 |
Net assets / fund balances at end of fiscal year | USD $ 3,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,145 |
Total liabilities at end of fiscal year | USD $ 318,196 |
Total liabilities at beginning of fiscal year | USD $ 313,787 |
Total assets at end of fiscal year | USD $ 321,235 |
Total assets at beginning of fiscal year | USD $ 315,932 |
Revenues less expenses for current year | USD $ 894 |
Revenues less expenses for previous year | USD $ -450 |
Total expenses for current year | USD $ 1,613,331 |
Total expenses for previous year | USD $ 1,477,452 |
Other expenses in current year | USD $ 1,613,331 |
Other expenses in previous year | USD $ 1,477,452 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,614,225 |
Total revenue in previous fiscal year | USD $ 1,477,002 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 40 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,090,574 |
Program Service Revenue from current year | USD $ 1,476,902 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 82 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 1,477,002 |
Net assets / fund balances at end of fiscal year | USD $ 2,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,595 |
Total liabilities at end of fiscal year | USD $ 313,787 |
Total liabilities at beginning of fiscal year | USD $ 272,291 |
Total assets at end of fiscal year | USD $ 315,932 |
Total assets at beginning of fiscal year | USD $ 274,886 |
Revenues less expenses for current year | USD $ -450 |
Revenues less expenses for previous year | USD $ 133 |
Total expenses for current year | USD $ 1,477,452 |
Total expenses for previous year | USD $ 1,090,523 |
Other expenses in current year | USD $ 1,477,452 |
Other expenses in previous year | USD $ 1,090,523 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,477,002 |
Total revenue in previous fiscal year | USD $ 1,090,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 100 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 763,682 |
Program Service Revenue from current year | USD $ 1,090,574 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 82 |
Gross receipts from all sources | USD $ 1,090,656 |
Net assets / fund balances at end of fiscal year | USD $ 2,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,462 |
Total liabilities at end of fiscal year | USD $ 272,291 |
Total liabilities at beginning of fiscal year | USD $ 81,169 |
Total assets at end of fiscal year | USD $ 274,886 |
Total assets at beginning of fiscal year | USD $ 83,631 |
Revenues less expenses for current year | USD $ 133 |
Revenues less expenses for previous year | USD $ 3,170 |
Total expenses for current year | USD $ 1,090,523 |
Total expenses for previous year | USD $ 760,512 |
Other expenses in current year | USD $ 1,090,523 |
Other expenses in previous year | USD $ 760,512 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,090,656 |
Total revenue in previous fiscal year | USD $ 763,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 82 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,343 |
Program Service Revenue from current year | USD $ 763,682 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 763,682 |
Net assets / fund balances at end of fiscal year | USD $ 2,462 |
Net assets / fund balances at beginning of fiscal year | USD $ -708 |
Total liabilities at end of fiscal year | USD $ 81,169 |
Total liabilities at beginning of fiscal year | USD $ 65,675 |
Total assets at end of fiscal year | USD $ 83,631 |
Total assets at beginning of fiscal year | USD $ 64,967 |
Revenues less expenses for current year | USD $ 3,170 |
Revenues less expenses for previous year | USD $ -241 |
Total expenses for current year | USD $ 760,512 |
Total expenses for previous year | USD $ 600,584 |
Other expenses in current year | USD $ 760,512 |
Other expenses in previous year | USD $ 600,584 |
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 $ 763,682 |
Total revenue in previous fiscal year | USD $ 600,343 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,874 |
Program Service Revenue from current year | USD $ 600,343 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 600,343 |
Net assets / fund balances at end of fiscal year | USD $ -708 |
Net assets / fund balances at beginning of fiscal year | USD $ -467 |
Total liabilities at end of fiscal year | USD $ 65,675 |
Total liabilities at beginning of fiscal year | USD $ 32,994 |
Total assets at end of fiscal year | USD $ 64,967 |
Total assets at beginning of fiscal year | USD $ 32,527 |
Revenues less expenses for current year | USD $ -241 |
Revenues less expenses for previous year | USD $ -2,626 |
Total expenses for current year | USD $ 600,584 |
Total expenses for previous year | USD $ 481,500 |
Other expenses in current year | USD $ 600,584 |
Other expenses in previous year | USD $ 481,500 |
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 $ 600,343 |
Total revenue in previous fiscal year | USD $ 478,874 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,845 |
Program Service Revenue from current year | USD $ 478,874 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 478,874 |
Net assets / fund balances at end of fiscal year | USD $ -467 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,237 |
Total liabilities at end of fiscal year | USD $ 32,994 |
Total liabilities at beginning of fiscal year | USD $ 38,922 |
Total assets at end of fiscal year | USD $ 32,527 |
Total assets at beginning of fiscal year | USD $ 41,159 |
Revenues less expenses for current year | USD $ -2,626 |
Revenues less expenses for previous year | USD $ -990 |
Total expenses for current year | USD $ 481,500 |
Total expenses for previous year | USD $ 456,835 |
Other expenses in current year | USD $ 481,500 |
Other expenses in previous year | USD $ 456,835 |
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 $ 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 $ 478,874 |
Total revenue in previous fiscal year | USD $ 455,845 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,808 |
Program Service Revenue from current year | USD $ 455,845 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 455,845 |
Net assets / fund balances at end of fiscal year | USD $ 2,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,227 |
Total liabilities at end of fiscal year | USD $ 38,922 |
Total liabilities at beginning of fiscal year | USD $ 61,019 |
Total assets at end of fiscal year | USD $ 41,159 |
Total assets at beginning of fiscal year | USD $ 64,246 |
Revenues less expenses for current year | USD $ -990 |
Revenues less expenses for previous year | USD $ 1,148 |
Total expenses for current year | USD $ 456,835 |
Total expenses for previous year | USD $ 487,660 |
Other expenses in current year | USD $ 456,835 |
Other expenses in previous year | USD $ 487,660 |
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 $ 455,845 |
Total revenue in previous fiscal year | USD $ 488,808 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,885 |
Program Service Revenue from current year | USD $ 488,808 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 488,808 |
Net assets / fund balances at end of fiscal year | USD $ 3,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,079 |
Total liabilities at end of fiscal year | USD $ 61,019 |
Total liabilities at beginning of fiscal year | USD $ 41,145 |
Total assets at end of fiscal year | USD $ 64,246 |
Total assets at beginning of fiscal year | USD $ 43,224 |
Revenues less expenses for current year | USD $ 1,148 |
Revenues less expenses for previous year | USD $ 1,329 |
Total expenses for current year | USD $ 487,660 |
Total expenses for previous year | USD $ 496,556 |
Other expenses in current year | USD $ 487,660 |
Other expenses in previous year | USD $ 496,556 |
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 $ 488,808 |
Total revenue in previous fiscal year | USD $ 497,885 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 900448533