NORTHPOINT COOPERATIVE PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 171,613 |
Net assets / fund balances at end of fiscal year | USD $ 358,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,780 |
Contributions, Grants, Gifts etc from current year | USD $ 1,239 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 63,301 |
Direct expenses fromspecial events | USD $ 18,766 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 152,847 |
Employees salaries and other compensation and benefits | USD $ 81,303 |
Fees and other payments to independent contractors | USD $ 2,486 |
Total of all other expenses | USD $ 63,764 |
Total of all expenses | USD $ 154,999 |
Net assets or fund balances at end of year | USD $ -2,152 |
Net difference of special event income minus expenses | USD $ 44,535 |
Total of other revenue | USD $ 4,144 |
Rent, utilities and maintenance costs | USD $ 7,236 |
2020-06-30 |
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Gross receipts from all sources | USD $ 137,456 |
Net assets / fund balances at end of fiscal year | USD $ 406,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,630 |
Contributions, Grants, Gifts etc from current year | USD $ 12,338 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 47,422 |
Direct expenses fromspecial events | USD $ 13,589 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 123,867 |
Employees salaries and other compensation and benefits | USD $ 68,466 |
Fees and other payments to independent contractors | USD $ 2,240 |
Total of all other expenses | USD $ 39,213 |
Total of all expenses | USD $ 134,761 |
Net assets or fund balances at end of year | USD $ -10,894 |
Revenue from membership dues | USD $ 77,527 |
Gross income from gaming | USD $ 150 |
Net difference of special event income minus expenses | USD $ 33,983 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,842 |
2019-06-30 |
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Gross receipts from all sources | USD $ 137,520 |
Net assets / fund balances at end of fiscal year | USD $ 417,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,115 |
Contributions, Grants, Gifts etc from current year | USD $ 13,459 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 37,419 |
Direct expenses fromspecial events | USD $ 16,954 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 120,566 |
Employees salaries and other compensation and benefits | USD $ 64,911 |
Fees and other payments to independent contractors | USD $ 1,885 |
Total of all other expenses | USD $ 31,012 |
Total of all expenses | USD $ 126,051 |
Net assets or fund balances at end of year | USD $ -5,485 |
Revenue from membership dues | USD $ 85,638 |
Gross income from gaming | USD $ 969 |
Net difference of special event income minus expenses | USD $ 21,434 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 28,243 |
2018-06-30 |
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Gross receipts from all sources | USD $ 169,267 |
Net assets / fund balances at end of fiscal year | USD $ 423,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,501 |
Contributions, Grants, Gifts etc from current year | USD $ 47,705 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 38,550 |
Direct expenses fromspecial events | USD $ 20,091 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 149,176 |
Employees salaries and other compensation and benefits | USD $ 62,533 |
Fees and other payments to independent contractors | USD $ 2,050 |
Total of all other expenses | USD $ 57,315 |
Total of all expenses | USD $ 143,562 |
Net assets or fund balances at end of year | USD $ 5,614 |
Revenue from membership dues | USD $ 79,057 |
Gross income from gaming | USD $ 3,723 |
Net difference of special event income minus expenses | USD $ 22,182 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 20,965 |
2016-06-30 |
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Gross receipts from all sources | USD $ 133,967 |
Net assets / fund balances at end of fiscal year | USD $ 374,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,440 |
Contributions, Grants, Gifts etc from current year | USD $ 12,456 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,387 |
Direct expenses fromspecial events | USD $ 14,984 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,983 |
Employees salaries and other compensation and benefits | USD $ 47,216 |
Fees and other payments to independent contractors | USD $ 1,535 |
Total of all other expenses | USD $ 18,474 |
Total of all expenses | USD $ 85,515 |
Net assets or fund balances at end of year | USD $ 33,468 |
Revenue from membership dues | USD $ 74,646 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 31,403 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,910 |
2015-06-30 |
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Gross receipts from all sources | USD $ 101,294 |
Net assets / fund balances at end of fiscal year | USD $ 341,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,813 |
Contributions, Grants, Gifts etc from current year | USD $ 10,558 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 36,783 |
Direct expenses fromspecial events | USD $ 14,914 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 86,380 |
Employees salaries and other compensation and benefits | USD $ 52,502 |
Fees and other payments to independent contractors | USD $ 1,460 |
Total of all other expenses | USD $ 16,636 |
Total of all expenses | USD $ 94,753 |
Net assets or fund balances at end of year | USD $ -8,373 |
Revenue from membership dues | USD $ 53,853 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 21,869 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 23,963 |
The following addresses have been detected as associated with Tax Indentification Number 910926839