Northshore Community Coop Preschool is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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Gross receipts from all sources | USD $ 99,906 |
Net assets / fund balances at end of fiscal year | USD $ 154,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,126 |
Contributions, Grants, Gifts etc from current year | USD $ 450 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,106 |
Direct expenses fromspecial events | USD $ 40 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 99,866 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 45,990 |
Fees and other payments to independent contractors | USD $ 300 |
Total of all other expenses | USD $ 15,797 |
Total of all expenses | USD $ 89,260 |
Net assets or fund balances at end of year | USD $ 10,606 |
Revenue from membership dues | USD $ 1,300 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,066 |
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 $ 16,721 |
2023-06-30 |
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Gross receipts from all sources | USD $ 84,673 |
Net assets / fund balances at end of fiscal year | USD $ 144,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,496 |
Contributions, Grants, Gifts etc from current year | USD $ 1,124 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,327 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 84,673 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 40,057 |
Fees and other payments to independent contractors | USD $ 700 |
Total of all other expenses | USD $ 11,201 |
Total of all expenses | USD $ 75,911 |
Net assets or fund balances at end of year | USD $ 8,762 |
Revenue from membership dues | USD $ 700 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,327 |
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 $ 14,942 |
2022-06-30 |
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Gross receipts from all sources | USD $ 67,113 |
Net assets / fund balances at end of fiscal year | USD $ 146,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,601 |
Contributions, Grants, Gifts etc from current year | USD $ 802 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,076 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 67,113 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 40,868 |
Fees and other payments to independent contractors | USD $ 1,365 |
Total of all other expenses | USD $ 21,401 |
Total of all expenses | USD $ 72,062 |
Net assets or fund balances at end of year | USD $ -4,949 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,076 |
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 $ 178 |
2021-06-30 |
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Gross receipts from all sources | USD $ 72,318 |
Net assets / fund balances at end of fiscal year | USD $ 151,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,810 |
Contributions, Grants, Gifts etc from current year | USD $ 5,936 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,444 |
Direct expenses fromspecial events | USD $ 230 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 72,088 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 38,595 |
Fees and other payments to independent contractors | USD $ 1,187 |
Total of all other expenses | USD $ 5,194 |
Total of all expenses | USD $ 62,528 |
Net assets or fund balances at end of year | USD $ 9,560 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,214 |
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 $ 10,103 |
2020-06-30 |
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Gross receipts from all sources | USD $ 69,041 |
Net assets / fund balances at end of fiscal year | USD $ 129,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,621 |
Contributions, Grants, Gifts etc from current year | USD $ 1,394 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,901 |
Direct expenses fromspecial events | USD $ 410 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 68,631 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 44,399 |
Fees and other payments to independent contractors | USD $ 1,149 |
Total of all other expenses | USD $ 10,912 |
Total of all expenses | USD $ 81,442 |
Net assets or fund balances at end of year | USD $ -12,811 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,491 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 250 |
Rent, utilities and maintenance costs | USD $ 10,132 |
2019-06-30 |
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Gross receipts from all sources | USD $ 94,570 |
Net assets / fund balances at end of fiscal year | USD $ 142,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,575 |
Contributions, Grants, Gifts etc from current year | USD $ 746 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,773 |
Direct expenses fromspecial events | USD $ 2,863 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,707 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 41,176 |
Fees and other payments to independent contractors | USD $ 1,465 |
Total of all other expenses | USD $ 20,583 |
Total of all expenses | USD $ 70,624 |
Net assets or fund balances at end of year | USD $ 21,083 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 6,910 |
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 $ 0 |
2018-06-30 |
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Gross receipts from all sources | USD $ 92,610 |
Net assets / fund balances at end of fiscal year | USD $ 121,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,316 |
Contributions, Grants, Gifts etc from current year | USD $ 819 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,852 |
Direct expenses fromspecial events | USD $ 4,613 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 87,997 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 34,522 |
Fees and other payments to independent contractors | USD $ 15,053 |
Total of all other expenses | USD $ 14,618 |
Total of all expenses | USD $ 73,805 |
Net assets or fund balances at end of year | USD $ 14,192 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 638 |
Net difference of special event income minus expenses | USD $ 8,877 |
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 $ 9,612 |
2017-06-30 |
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Gross receipts from all sources | USD $ 85,901 |
Net assets / fund balances at end of fiscal year | USD $ 107,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,628 |
Contributions, Grants, Gifts etc from current year | USD $ 655 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,178 |
Direct expenses fromspecial events | USD $ 5,565 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 80,336 |
Grants and similar amounts paid | USD $ 2,827 |
Employees salaries and other compensation and benefits | USD $ 34,178 |
Fees and other payments to independent contractors | USD $ 1,251 |
Total of all other expenses | USD $ 14,341 |
Total of all expenses | USD $ 70,991 |
Net assets or fund balances at end of year | USD $ 9,345 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 857 |
Net difference of special event income minus expenses | USD $ 8,470 |
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 $ 10,106 |
2016-06-30 |
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Gross receipts from all sources | USD $ 97,390 |
Net assets / fund balances at end of fiscal year | USD $ 97,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,155 |
Contributions, Grants, Gifts etc from current year | USD $ 3,759 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 16,916 |
Direct expenses fromspecial events | USD $ 5,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 92,390 |
Grants and similar amounts paid | USD $ 1,281 |
Employees salaries and other compensation and benefits | USD $ 39,127 |
Fees and other payments to independent contractors | USD $ 1,369 |
Total of all other expenses | USD $ 21,525 |
Total of all expenses | USD $ 81,310 |
Net assets or fund balances at end of year | USD $ 11,080 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,916 |
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 $ 8,801 |
2015-06-30 |
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Gross receipts from all sources | USD $ 82,699 |
Net assets / fund balances at end of fiscal year | USD $ 88,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,995 |
Contributions, Grants, Gifts etc from current year | USD $ 974 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,007 |
Direct expenses fromspecial events | USD $ 2,863 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 79,836 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 40,398 |
Fees and other payments to independent contractors | USD $ 550 |
Total of all other expenses | USD $ 9,936 |
Total of all expenses | USD $ 65,064 |
Net assets or fund balances at end of year | USD $ 14,772 |
Revenue from membership dues | USD $ 4,300 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,144 |
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 $ 9,387 |
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