JOHN H REAGAN PARENT TEACHER ORGANIZATION 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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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 $ 0 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 84,399 |
Other Revenue from current year | USD $ 100,679 |
Gross receipts from all sources | USD $ 221,019 |
Net assets / fund balances at end of fiscal year | USD $ 162,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,926 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 162,663 |
Total assets at beginning of fiscal year | USD $ 113,926 |
Revenues less expenses for current year | USD $ 48,523 |
Revenues less expenses for previous year | USD $ 16,400 |
Total expenses for current year | USD $ 78,130 |
Total expenses for previous year | USD $ 77,644 |
Other expenses in current year | USD $ 8,719 |
Other expenses in previous year | USD $ 33,920 |
Total fundraising expenses in current year | USD $ 1,250 |
Professional fundraising fees from current year | USD $ 1,250 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 2,456 |
Grants and similar amounts paid in current year | USD $ 68,161 |
Grants and similar amounts paid in previous year | USD $ 41,268 |
Total revenue in current fiscal year | USD $ 126,653 |
Total revenue in previous fiscal year | USD $ 94,044 |
Contributions and grants from current year | USD $ 25,834 |
Contributions and grants from previous year | USD $ 9,635 |
Gross income from fundraising events | USD $ 63,479 |
Cost of goods sold | USD $ 73,180 |
Revenue from membership dues | USD $ 14,702 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 131,566 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 94,044 |
Net assets / fund balances at end of fiscal year | USD $ 113,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,526 |
Contributions, Grants, Gifts etc from current year | USD $ 22,185 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,205 |
Direct expenses fromspecial events | USD $ 10,523 |
Cost of goods sold | USD $ 21,187 |
Total revenue | USD $ 62,334 |
Grants and similar amounts paid | USD $ 41,268 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 45,934 |
Net assets or fund balances at end of year | USD $ 16,400 |
Revenue from membership dues | USD $ 18,286 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,682 |
Gross sales of inventory assets | USD $ 22,358 |
Gross profit/loss Sales of inventory | USD $ 1,171 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 734 |
2021-06-30 |
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Gross receipts from all sources | USD $ 55,008 |
Net assets / fund balances at end of fiscal year | USD $ 97,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,381 |
Contributions, Grants, Gifts etc from current year | USD $ 22,650 |
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 $ 12,210 |
Total revenue | USD $ 42,798 |
Grants and similar amounts paid | USD $ 32,296 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,889 |
Total of all other expenses | USD $ 2,468 |
Total of all expenses | USD $ 36,653 |
Net assets or fund balances at end of year | USD $ 6,145 |
Revenue from membership dues | USD $ 8,245 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 24,010 |
Gross profit/loss Sales of inventory | USD $ 11,800 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-06-30 |
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Gross receipts from all sources | USD $ 94,936 |
Net assets / fund balances at end of fiscal year | USD $ 91,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,177 |
Contributions, Grants, Gifts etc from current year | USD $ 3,123 |
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 $ 48,414 |
Total revenue | USD $ 46,522 |
Total of all other expenses | USD $ 30,318 |
Total of all expenses | USD $ 30,318 |
Net assets or fund balances at end of year | USD $ 16,204 |
Revenue from membership dues | USD $ 6,792 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 84,737 |
Gross profit/loss Sales of inventory | USD $ 36,323 |
2019-06-30 |
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Gross receipts from all sources | USD $ 138,523 |
Net assets / fund balances at end of fiscal year | USD $ 75,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,722 |
Contributions, Grants, Gifts etc from current year | USD $ 3,508 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 28,808 |
Direct expenses fromspecial events | USD $ 11,581 |
Cost of goods sold | USD $ 45,424 |
Total revenue | USD $ 81,518 |
Grants and similar amounts paid | USD $ 10,000 |
Total of all other expenses | USD $ 38,063 |
Total of all expenses | USD $ 48,063 |
Net assets or fund balances at end of year | USD $ 33,455 |
Revenue from membership dues | USD $ 941 |
Net difference of special event income minus expenses | USD $ 17,227 |
Gross sales of inventory assets | USD $ 105,226 |
Gross profit/loss Sales of inventory | USD $ 59,802 |
2017-06-30 |
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Gross receipts from all sources | USD $ 26,546 |
Net assets / fund balances at end of fiscal year | USD $ 18,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,105 |
Contributions, Grants, Gifts etc from current year | USD $ 845 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 204 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 28,225 |
Total revenue | USD $ -1,679 |
Grants and similar amounts paid | USD $ 6,000 |
Fees and other payments to independent contractors | USD $ 920 |
Total of all other expenses | USD $ 19,426 |
Total of all expenses | USD $ 26,346 |
Net assets or fund balances at end of year | USD $ -28,025 |
Net difference of special event income minus expenses | USD $ 204 |
Gross sales of inventory assets | USD $ 25,497 |
Gross profit/loss Sales of inventory | USD $ -2,728 |
2016-06-30 |
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Gross receipts from all sources | USD $ 153,033 |
Net assets / fund balances at end of fiscal year | USD $ 46,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,347 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 93,147 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 59,886 |
Total of all other expenses | USD $ 54,128 |
Total of all expenses | USD $ 54,128 |
Net assets or fund balances at end of year | USD $ 5,758 |
Revenue from membership dues | USD $ 337 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2015-06-30 |
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Gross receipts from all sources | USD $ 164,683 |
Net assets / fund balances at end of fiscal year | USD $ 40,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,317 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 103,933 |
Total revenue | USD $ 60,750 |
Total of all other expenses | USD $ 39,720 |
Total of all expenses | USD $ 39,720 |
Net assets or fund balances at end of year | USD $ 21,030 |
Revenue from membership dues | USD $ 390 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 164,293 |
Gross profit/loss Sales of inventory | USD $ 60,360 |
The following addresses have been detected as associated with Tax Indentification Number 263678074