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Employer Identification Number 94-1573585

PRESBYTERIAN COOPERATIVE PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESBYTERIAN COOPERATIVE PRESCHOOL
Employer identification number (EIN):94-1573585
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Gross receipts from all sourcesUSD $ 186,666
Net assets / fund balances at end of fiscal yearUSD $ 97,240
Net assets / fund balances at beginning of fiscal yearUSD $ 77,531
Contributions, Grants, Gifts etc from current yearUSD $ 11,578
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 18,088
Direct expenses fromspecial eventsUSD $ 10,511
Cost of goods soldUSD $ 0
Total revenueUSD $ 176,155
Grants and similar amounts paidUSD $ 8,400
Employees salaries and other compensation and benefitsUSD $ 113,096
Fees and other payments to independent contractorsUSD $ 4,690
Total of all other expensesUSD $ 30,260
Total of all expensesUSD $ 156,446
Net assets or fund balances at end of yearUSD $ 19,709
Net difference of special event income minus expensesUSD $ 7,577
Total of other revenueUSD $ 579
2023-06-30
Gross receipts from all sourcesUSD $ 172,637
Net assets / fund balances at end of fiscal yearUSD $ 77,531
Net assets / fund balances at beginning of fiscal yearUSD $ 72,281
Contributions, Grants, Gifts etc from current yearUSD $ 15,095
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,529
Direct expenses fromspecial eventsUSD $ 9,249
Cost of goods soldUSD $ 0
Total revenueUSD $ 163,388
Grants and similar amounts paidUSD $ 9,400
Employees salaries and other compensation and benefitsUSD $ 106,368
Fees and other payments to independent contractorsUSD $ 3,432
Total of all other expensesUSD $ 38,938
Total of all expensesUSD $ 158,138
Net assets or fund balances at end of yearUSD $ 5,250
Net difference of special event income minus expensesUSD $ 6,280
Total of other revenueUSD $ 2,723
2022-06-30
Gross receipts from all sourcesUSD $ 164,482
Net assets / fund balances at end of fiscal yearUSD $ 72,281
Net assets / fund balances at beginning of fiscal yearUSD $ 76,135
Contributions, Grants, Gifts etc from current yearUSD $ 7,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 24,647
Direct expenses fromspecial eventsUSD $ 14,760
Cost of goods soldUSD $ 0
Total revenueUSD $ 149,722
Grants and similar amounts paidUSD $ 8,400
Employees salaries and other compensation and benefitsUSD $ 108,662
Fees and other payments to independent contractorsUSD $ 3,432
Total of all other expensesUSD $ 30,259
Total of all expensesUSD $ 150,753
Net assets or fund balances at end of yearUSD $ -1,031
Net difference of special event income minus expensesUSD $ 9,887
Total of other revenueUSD $ 2,118
2021-06-30
Gross receipts from all sourcesUSD $ 175,919
Net assets / fund balances at end of fiscal yearUSD $ 76,135
Net assets / fund balances at beginning of fiscal yearUSD $ 39,749
Contributions, Grants, Gifts etc from current yearUSD $ 21,976
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 19,899
Direct expenses fromspecial eventsUSD $ 11,658
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,261
Grants and similar amounts paidUSD $ 8,400
Employees salaries and other compensation and benefitsUSD $ 89,876
Fees and other payments to independent contractorsUSD $ 4,329
Total of all other expensesUSD $ 20,182
Total of all expensesUSD $ 127,875
Net assets or fund balances at end of yearUSD $ 36,386
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 8,241
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 20,353
Rent, utilities and maintenance costsUSD $ 5,088
2020-06-30
Gross receipts from all sourcesUSD $ 126,720
Net assets / fund balances at end of fiscal yearUSD $ 39,749
Net assets / fund balances at beginning of fiscal yearUSD $ 47,684
Contributions, Grants, Gifts etc from current yearUSD $ 1,565
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,951
Direct expenses fromspecial eventsUSD $ 7,699
Cost of goods soldUSD $ 0
Total revenueUSD $ 119,021
Grants and similar amounts paidUSD $ 8,300
Employees salaries and other compensation and benefitsUSD $ 94,328
Fees and other payments to independent contractorsUSD $ 4,320
Total of all other expensesUSD $ 14,889
Total of all expensesUSD $ 126,956
Net assets or fund balances at end of yearUSD $ -7,935
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 8,252
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 175
Rent, utilities and maintenance costsUSD $ 5,119
2019-06-30
Gross receipts from all sourcesUSD $ 132,136
Net assets / fund balances at end of fiscal yearUSD $ 47,684
Net assets / fund balances at beginning of fiscal yearUSD $ 64,233
Contributions, Grants, Gifts etc from current yearUSD $ 2,590
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,846
Direct expenses fromspecial eventsUSD $ 5,899
Cost of goods soldUSD $ 0
Total revenueUSD $ 126,237
Grants and similar amounts paidUSD $ 8,360
Employees salaries and other compensation and benefitsUSD $ 101,177
Fees and other payments to independent contractorsUSD $ 4,079
Total of all other expensesUSD $ 29,170
Total of all expensesUSD $ 142,786
Net assets or fund balances at end of yearUSD $ -16,549
Net difference of special event income minus expensesUSD $ 5,947
Total of other revenueUSD $ 1,300
2018-06-30
Gross receipts from all sourcesUSD $ 142,528
Net assets / fund balances at end of fiscal yearUSD $ 64,233
Net assets / fund balances at beginning of fiscal yearUSD $ 75,260
Contributions, Grants, Gifts etc from current yearUSD $ 5,158
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,403
Direct expenses fromspecial eventsUSD $ 6,425
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,103
Grants and similar amounts paidUSD $ 8,360
Employees salaries and other compensation and benefitsUSD $ 104,249
Fees and other payments to independent contractorsUSD $ 4,558
Total of all other expensesUSD $ 31,653
Total of all expensesUSD $ 148,820
Net assets or fund balances at end of yearUSD $ -12,717
Net difference of special event income minus expensesUSD $ 4,978
Total of other revenueUSD $ 1,208
2017-06-30
Gross receipts from all sourcesUSD $ 144,425
Net assets / fund balances at end of fiscal yearUSD $ 75,260
Net assets / fund balances at beginning of fiscal yearUSD $ 118,030
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 17,282
Direct expenses fromspecial eventsUSD $ 10,362
Cost of goods soldUSD $ 0
Total revenueUSD $ 134,063
Grants and similar amounts paidUSD $ 7,700
Employees salaries and other compensation and benefitsUSD $ 118,307
Fees and other payments to independent contractorsUSD $ 4,507
Total of all other expensesUSD $ 46,319
Total of all expensesUSD $ 176,833
Net assets or fund balances at end of yearUSD $ -42,770
Net difference of special event income minus expensesUSD $ 6,920
Total of other revenueUSD $ 924
2016-06-30
Gross receipts from all sourcesUSD $ 164,319
Net assets / fund balances at end of fiscal yearUSD $ 118,030
Net assets / fund balances at beginning of fiscal yearUSD $ 109,625
Contributions, Grants, Gifts etc from current yearUSD $ 720
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 19,873
Direct expenses fromspecial eventsUSD $ 9,889
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,430
Grants and similar amounts paidUSD $ 8,430
Employees salaries and other compensation and benefitsUSD $ 101,551
Fees and other payments to independent contractorsUSD $ 4,091
Total of all other expensesUSD $ 31,953
Total of all expensesUSD $ 146,025
Net assets or fund balances at end of yearUSD $ 8,405
Net difference of special event income minus expensesUSD $ 9,984
Total of other revenueUSD $ 1,225
2015-06-30
Gross receipts from all sourcesUSD $ 172,971
Net assets / fund balances at end of fiscal yearUSD $ 109,625
Net assets / fund balances at beginning of fiscal yearUSD $ 99,491
Contributions, Grants, Gifts etc from current yearUSD $ 1,705
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 14,490
Direct expenses fromspecial eventsUSD $ 8,797
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,174
Grants and similar amounts paidUSD $ 9,570
Employees salaries and other compensation and benefitsUSD $ 112,904
Fees and other payments to independent contractorsUSD $ 3,545
Total of all other expensesUSD $ 28,021
Total of all expensesUSD $ 154,040
Net assets or fund balances at end of yearUSD $ 10,134
Net difference of special event income minus expensesUSD $ 5,693

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941573585

USA Mailing Address
PO BOX 2701
HOLLISTER
CA
950242701
Date first seen: 2012-10-11
Date last seen: 2012-10-11
USA Mailing Address
PO Box 2701
Hollister
CA
95024
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Mailing Address
2066 San Benito Street
Hollister
CA
95023
Date first seen: 2007-10-01
Date last seen: 2024-09-03

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The following companies are located in the same ZIP code areas:

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