LOCKWOOD ELEMENTARY PARENT-TEACHER ASSOCIATION 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 $ 106,790 |
Net assets / fund balances at end of fiscal year | USD $ 68,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,110 |
Contributions, Grants, Gifts etc from current year | USD $ 63,233 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 14,512 |
Total revenue | USD $ 92,278 |
Grants and similar amounts paid | USD $ 36,043 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 15,065 |
Total of all other expenses | USD $ 18,035 |
Total of all expenses | USD $ 70,836 |
Net assets or fund balances at end of year | USD $ 21,442 |
Revenue from membership dues | USD $ 2,747 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 15,654 |
Gross profit/loss Sales of inventory | USD $ 1,142 |
Total of other revenue | USD $ 3,075 |
Rent, utilities and maintenance costs | USD $ 601 |
2022-06-30 |
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Gross receipts from all sources | USD $ 71,215 |
Net assets / fund balances at end of fiscal year | USD $ 47,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,798 |
Contributions, Grants, Gifts etc from current year | USD $ 2,641 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,669 |
Direct expenses fromspecial events | USD $ 4,955 |
Cost of goods sold | USD $ 7,176 |
Total revenue | USD $ 59,084 |
Grants and similar amounts paid | USD $ 28,593 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 14,062 |
Total of all other expenses | USD $ 2,419 |
Total of all expenses | USD $ 52,815 |
Net assets or fund balances at end of year | USD $ 6,269 |
Revenue from membership dues | USD $ 3,550 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 41,714 |
Gross sales of inventory assets | USD $ 7,093 |
Gross profit/loss Sales of inventory | USD $ -83 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,841 |
The following addresses have been detected as associated with Tax Indentification Number 237442299