NEWJ PASCACK VALLEY PBA 206 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,563 |
Program Service Revenue from current year | USD $ 142,969 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ -1,391 |
Other Revenue from current year | USD $ 1,640 |
Gross receipts from all sources | USD $ 226,369 |
Net assets / fund balances at end of fiscal year | USD $ 440,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,909 |
Total liabilities at end of fiscal year | USD $ 128,042 |
Total liabilities at beginning of fiscal year | USD $ 142,818 |
Total assets at end of fiscal year | USD $ 568,818 |
Total assets at beginning of fiscal year | USD $ 593,727 |
Revenues less expenses for current year | USD $ -10,133 |
Revenues less expenses for previous year | USD $ 32,194 |
Total expenses for current year | USD $ 232,157 |
Total expenses for previous year | USD $ 233,312 |
Other expenses in current year | USD $ 141,605 |
Other expenses in previous year | USD $ 157,973 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 75,122 |
Benefits paid to or for members in previous year | USD $ 75,339 |
Grants and similar amounts paid in current year | USD $ 15,430 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 222,024 |
Total revenue in previous fiscal year | USD $ 265,506 |
Contributions and grants from current year | USD $ 77,388 |
Contributions and grants from previous year | USD $ 66,305 |
Gross income from fundraising events | USD $ 5,985 |
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 $ 110,517 |
Program Service Revenue from current year | USD $ 200,563 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 2,524 |
Other Revenue from current year | USD $ -1,391 |
Gross receipts from all sources | USD $ 266,897 |
Net assets / fund balances at end of fiscal year | USD $ 450,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,715 |
Total liabilities at end of fiscal year | USD $ 142,818 |
Total liabilities at beginning of fiscal year | USD $ 186,969 |
Total assets at end of fiscal year | USD $ 593,727 |
Total assets at beginning of fiscal year | USD $ 605,684 |
Revenues less expenses for current year | USD $ 32,194 |
Revenues less expenses for previous year | USD $ 80,054 |
Total expenses for current year | USD $ 233,312 |
Total expenses for previous year | USD $ 109,116 |
Other expenses in current year | USD $ 157,973 |
Other expenses in previous year | USD $ 96,463 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 75,339 |
Benefits paid to or for members in previous year | USD $ 12,653 |
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 $ 265,506 |
Total revenue in previous fiscal year | USD $ 189,170 |
Contributions and grants from current year | USD $ 66,305 |
Contributions and grants from previous year | USD $ 76,058 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,376 |
Program Service Revenue from current year | USD $ 110,517 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 10,800 |
Other Revenue from current year | USD $ 2,524 |
Gross receipts from all sources | USD $ 199,663 |
Net assets / fund balances at end of fiscal year | USD $ 418,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,661 |
Total liabilities at end of fiscal year | USD $ 186,969 |
Total liabilities at beginning of fiscal year | USD $ 45 |
Total assets at end of fiscal year | USD $ 605,684 |
Total assets at beginning of fiscal year | USD $ 338,706 |
Revenues less expenses for current year | USD $ 80,054 |
Revenues less expenses for previous year | USD $ 29,501 |
Total expenses for current year | USD $ 109,116 |
Total expenses for previous year | USD $ 170,368 |
Other expenses in current year | USD $ 96,463 |
Other expenses in previous year | USD $ 113,910 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 11,439 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 12,653 |
Benefits paid to or for members in previous year | USD $ 45,019 |
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 $ 189,170 |
Total revenue in previous fiscal year | USD $ 199,869 |
Contributions and grants from current year | USD $ 76,058 |
Contributions and grants from previous year | USD $ 52,358 |
Gross income from fundraising events | USD $ 8,967 |
2020-06-30 |
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Gross receipts from all sources | USD $ 199,869 |
Net assets / fund balances at end of fiscal year | USD $ 338,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,160 |
Contributions, Grants, Gifts etc from current year | USD $ 52,358 |
Total revenue | USD $ 199,869 |
Fees and other payments to independent contractors | USD $ 11,439 |
Total of all other expenses | USD $ 110,836 |
Total of all expenses | USD $ 170,368 |
Net assets or fund balances at end of year | USD $ 29,501 |
Revenue from membership dues | USD $ 127,407 |
Total of other revenue | USD $ 10,800 |
Rent, utilities and maintenance costs | USD $ 3,074 |
2019-06-30 |
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Gross receipts from all sources | USD $ 155,576 |
Net assets / fund balances at end of fiscal year | USD $ 309,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,158 |
Contributions, Grants, Gifts etc from current year | USD $ 58,043 |
Total revenue | USD $ 155,576 |
Fees and other payments to independent contractors | USD $ 13,256 |
Total of all other expenses | USD $ 96,615 |
Total of all expenses | USD $ 121,574 |
Net assets or fund balances at end of year | USD $ 34,002 |
Revenue from membership dues | USD $ 79,478 |
Total of other revenue | USD $ 10,800 |
Rent, utilities and maintenance costs | USD $ 3,074 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 130,291 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 226 |
Gross receipts from all sources | USD $ 229,489 |
Net assets / fund balances at end of fiscal year | USD $ 275,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,965 |
Total liabilities at end of fiscal year | USD $ 303 |
Total liabilities at beginning of fiscal year | USD $ 12,256 |
Total assets at end of fiscal year | USD $ 275,461 |
Total assets at beginning of fiscal year | USD $ 187,221 |
Revenues less expenses for current year | USD $ 100,193 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 110,852 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 75,125 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 27,727 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 211,045 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 80,460 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,530 |
Gross sales of inventory assets | USD $ 7,850 |
2017-06-30 |
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Gross receipts from all sources | USD $ 174,647 |
Net assets / fund balances at end of fiscal year | USD $ 174,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,429 |
Contributions, Grants, Gifts etc from current year | USD $ 25,313 |
Total revenue | USD $ 174,647 |
Fees and other payments to independent contractors | USD $ 4,968 |
Total of all other expenses | USD $ 87,455 |
Total of all expenses | USD $ 157,111 |
Net assets or fund balances at end of year | USD $ 17,536 |
Revenue from membership dues | USD $ 125,802 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,301 |
Program Service Revenue from current year | USD $ 99,948 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 205,935 |
Net assets / fund balances at end of fiscal year | USD $ 157,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,507 |
Total liabilities at end of fiscal year | USD $ 22,554 |
Total liabilities at beginning of fiscal year | USD $ 31,191 |
Total assets at end of fiscal year | USD $ 179,983 |
Total assets at beginning of fiscal year | USD $ 141,698 |
Revenues less expenses for current year | USD $ 46,922 |
Revenues less expenses for previous year | USD $ -10,503 |
Total expenses for current year | USD $ 159,013 |
Total expenses for previous year | USD $ 153,540 |
Other expenses in current year | USD $ 99,615 |
Other expenses in previous year | USD $ 89,595 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 9,955 |
Benefits paid to or for members in current year | USD $ 59,398 |
Benefits paid to or for members in previous year | USD $ 53,990 |
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 $ 205,935 |
Total revenue in previous fiscal year | USD $ 143,037 |
Contributions and grants from current year | USD $ 105,956 |
Contributions and grants from previous year | USD $ 56,704 |
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