FOSTER CITY VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net 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 $ 211,116 |
Net assets / fund balances at end of fiscal year | USD $ 128,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,715 |
Total liabilities at end of fiscal year | USD $ 80 |
Total liabilities at beginning of fiscal year | USD $ 5,000 |
Total assets at end of fiscal year | USD $ 128,362 |
Total assets at beginning of fiscal year | USD $ 60,715 |
Revenues less expenses for current year | USD $ 72,567 |
Revenues less expenses for previous year | USD $ 162,069 |
Total expenses for current year | USD $ 138,549 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 72,315 |
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 $ 66,234 |
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 $ 211,116 |
Total revenue in previous fiscal year | USD $ 162,069 |
Contributions and grants from current year | USD $ 211,116 |
Contributions and grants from previous year | USD $ 162,069 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 29,165 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 162,069 |
Net assets / fund balances at end of fiscal year | USD $ 58,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,084 |
Contributions, Grants, Gifts etc from current year | USD $ 135,332 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,000 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 162,069 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 65,178 |
Fees and other payments to independent contractors | USD $ 4,800 |
Total of all other expenses | USD $ 80,023 |
Total of all expenses | USD $ 153,713 |
Net assets or fund balances at end of year | USD $ 8,356 |
Revenue from membership dues | USD $ 24,624 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,000 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,120 |
2021-12-31 |
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Gross receipts from all sources | USD $ 157,950 |
Net assets / fund balances at end of fiscal year | USD $ 50,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,919 |
Contributions, Grants, Gifts etc from current year | USD $ 77,543 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,300 |
Direct expenses fromspecial events | USD $ 10,160 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,790 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 117,370 |
Fees and other payments to independent contractors | USD $ 39,613 |
Total of all other expenses | USD $ 30,139 |
Total of all expenses | USD $ 189,625 |
Net assets or fund balances at end of year | USD $ -41,835 |
Revenue from membership dues | USD $ 21,975 |
Gross income from gaming | USD $ 11,625 |
Net difference of special event income minus expenses | USD $ 23,765 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 24,507 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-12-31 |
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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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,903 |
Net assets / fund balances at end of fiscal year | USD $ 91,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,280 |
Total liabilities at end of fiscal year | USD $ 905 |
Total liabilities at beginning of fiscal year | USD $ 905 |
Total assets at end of fiscal year | USD $ 92,624 |
Total assets at beginning of fiscal year | USD $ 64,185 |
Revenues less expenses for current year | USD $ 28,095 |
Revenues less expenses for previous year | USD $ 30,881 |
Total expenses for current year | USD $ 205,808 |
Total expenses for previous year | USD $ 151,824 |
Other expenses in current year | USD $ 81,432 |
Other expenses in previous year | USD $ 52,236 |
Total fundraising expenses in current year | USD $ 17,509 |
Professional fundraising fees from current year | USD $ 7,450 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,926 |
Employee salary and benefits paid in previous year | USD $ 99,588 |
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 $ 233,903 |
Total revenue in previous fiscal year | USD $ 182,705 |
Contributions and grants from current year | USD $ 233,903 |
Contributions and grants from previous year | USD $ 182,705 |
Revenue from membership dues | USD $ 17,115 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 900841739