Heritage Park Neighborhood Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 96,447 |
Net assets / fund balances at end of fiscal year | USD $ 56,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,911 |
Contributions, Grants, Gifts etc from current year | USD $ 96,447 |
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 $ 0 |
Total revenue | USD $ 96,447 |
Employees salaries and other compensation and benefits | USD $ 75,929 |
Total of all other expenses | USD $ 17,227 |
Total of all expenses | USD $ 97,419 |
Net assets or fund balances at end of year | USD $ -972 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,263 |
2021-12-31 |
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Gross receipts from all sources | USD $ 52,434 |
Net assets / fund balances at end of fiscal year | USD $ 57,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,400 |
Contributions, Grants, Gifts etc from current year | USD $ 52,434 |
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 $ 0 |
Total revenue | USD $ 52,434 |
Fees and other payments to independent contractors | USD $ 43,476 |
Total of all other expenses | USD $ 10,033 |
Total of all expenses | USD $ 53,923 |
Net assets or fund balances at end of year | USD $ -1,489 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 414 |
2020-12-31 |
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Gross receipts from all sources | USD $ 15,466 |
Net assets / fund balances at end of fiscal year | USD $ 59,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,211 |
Contributions, Grants, Gifts etc from current year | USD $ 15,466 |
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 $ 0 |
Total revenue | USD $ 15,466 |
Fees and other payments to independent contractors | USD $ 13,415 |
Total of all other expenses | USD $ 10,512 |
Total of all expenses | USD $ 24,277 |
Net assets or fund balances at end of year | USD $ -8,811 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 350 |
2019-12-31 |
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Gross receipts from all sources | USD $ 16,625 |
Net assets / fund balances at end of fiscal year | USD $ 68,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,432 |
Contributions, Grants, Gifts etc from current year | USD $ 16,625 |
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 $ 0 |
Total revenue | USD $ 16,625 |
Fees and other payments to independent contractors | USD $ 15,583 |
Total of all other expenses | USD $ 3,244 |
Total of all expenses | USD $ 20,846 |
Net assets or fund balances at end of year | USD $ -4,221 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,256 |
2018-12-31 |
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Gross receipts from all sources | USD $ 46,721 |
Net assets / fund balances at end of fiscal year | USD $ 72,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,286 |
Contributions, Grants, Gifts etc from current year | USD $ 46,721 |
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 $ 0 |
Total revenue | USD $ 46,721 |
Fees and other payments to independent contractors | USD $ 30,668 |
Total of all other expenses | USD $ 14,427 |
Total of all expenses | USD $ 50,578 |
Net assets or fund balances at end of year | USD $ -3,857 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 81,500 |
Net assets / fund balances at end of fiscal year | USD $ 48,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,791 |
Contributions, Grants, Gifts etc from current year | USD $ 81,500 |
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 $ 0 |
Total revenue | USD $ 81,500 |
Fees and other payments to independent contractors | USD $ 28,986 |
Total of all other expenses | USD $ 17,080 |
Total of all expenses | USD $ 51,005 |
Net assets or fund balances at end of year | USD $ 30,495 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,111 |
2016-12-31 |
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Gross receipts from all sources | USD $ 27,944 |
Net assets / fund balances at end of fiscal year | USD $ 17,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,688 |
Contributions, Grants, Gifts etc from current year | USD $ 27,944 |
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 $ 0 |
Total revenue | USD $ 27,944 |
Fees and other payments to independent contractors | USD $ 26,811 |
Total of all other expenses | USD $ 7,982 |
Total of all expenses | USD $ 40,841 |
Net assets or fund balances at end of year | USD $ -12,897 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,082 |
2015-12-31 |
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Gross receipts from all sources | USD $ 92,729 |
Net assets / fund balances at end of fiscal year | USD $ 30,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,823 |
Contributions, Grants, Gifts etc from current year | USD $ 92,728 |
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 $ 0 |
Total revenue | USD $ 92,729 |
Employees salaries and other compensation and benefits | USD $ 36,195 |
Fees and other payments to independent contractors | USD $ 14,721 |
Total of all other expenses | USD $ 34,929 |
Total of all expenses | USD $ 85,864 |
Net assets or fund balances at end of year | USD $ 6,865 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 261286232