Papermill Creek Childrens Corner is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,237 |
Program Service Revenue from current year | USD $ 259,298 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 473 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 477,765 |
Net assets / fund balances at end of fiscal year | USD $ 338,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,280 |
Total liabilities at end of fiscal year | USD $ 30,663 |
Total liabilities at beginning of fiscal year | USD $ 65,969 |
Total assets at end of fiscal year | USD $ 369,556 |
Total assets at beginning of fiscal year | USD $ 350,249 |
Revenues less expenses for current year | USD $ 54,613 |
Revenues less expenses for previous year | USD $ 24,540 |
Total expenses for current year | USD $ 423,152 |
Total expenses for previous year | USD $ 240,264 |
Other expenses in current year | USD $ 90,512 |
Other expenses in previous year | USD $ 71,260 |
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 $ 332,640 |
Employee salary and benefits paid in previous year | USD $ 169,004 |
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 $ 477,765 |
Total revenue in previous fiscal year | USD $ 264,804 |
Contributions and grants from current year | USD $ 218,348 |
Contributions and grants from previous year | USD $ 171,089 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 9 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 473 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,748 |
Program Service Revenue from current year | USD $ 93,237 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 3,228 |
Other Revenue from current year | USD $ 473 |
Gross receipts from all sources | USD $ 264,804 |
Net assets / fund balances at end of fiscal year | USD $ 284,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,811 |
Total liabilities at end of fiscal year | USD $ 65,969 |
Total liabilities at beginning of fiscal year | USD $ 67,638 |
Total assets at end of fiscal year | USD $ 350,249 |
Total assets at beginning of fiscal year | USD $ 327,449 |
Revenues less expenses for current year | USD $ 24,540 |
Revenues less expenses for previous year | USD $ 92,717 |
Total expenses for current year | USD $ 240,264 |
Total expenses for previous year | USD $ 315,863 |
Other expenses in current year | USD $ 71,260 |
Other expenses in previous year | USD $ 73,128 |
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 $ 169,004 |
Employee salary and benefits paid in previous year | USD $ 242,735 |
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 $ 264,804 |
Total revenue in previous fiscal year | USD $ 408,580 |
Contributions and grants from current year | USD $ 171,089 |
Contributions and grants from previous year | USD $ 184,592 |
Gross income from fundraising events | USD $ 473 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Gross receipts from all sources | USD $ 164,649 |
Net assets / fund balances at end of fiscal year | USD $ 74,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,761 |
Contributions, Grants, Gifts etc from current year | USD $ 62,241 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,492 |
Direct expenses fromspecial events | USD $ 314 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 164,335 |
Employees salaries and other compensation and benefits | USD $ 122,744 |
Fees and other payments to independent contractors | USD $ 11,371 |
Total of all other expenses | USD $ 28,107 |
Total of all expenses | USD $ 178,083 |
Net assets or fund balances at end of year | USD $ -13,748 |
Net difference of special event income minus expenses | USD $ 6,178 |
Rent, utilities and maintenance costs | USD $ 15,679 |
The following addresses have been detected as associated with Tax Indentification Number 942229334