PETERSVILLE COMMUNITY NON-PROFIT CORPORATION 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 $ 144,473 |
Net assets / fund balances at end of fiscal year | USD $ 254,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,864 |
Contributions, Grants, Gifts etc from current year | USD $ 93,929 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 16,816 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 127,657 |
Fees and other payments to independent contractors | USD $ 1,145 |
Total of all other expenses | USD $ 65,758 |
Total of all expenses | USD $ 68,457 |
Net assets or fund balances at end of year | USD $ 59,200 |
Revenue from membership dues | USD $ 390 |
Gross income from gaming | USD $ 44,264 |
Net difference of special event income minus expenses | USD $ 27,448 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,439 |
2021-12-31 |
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Gross receipts from all sources | USD $ 161,901 |
Net assets / fund balances at end of fiscal year | USD $ 194,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,998 |
Contributions, Grants, Gifts etc from current year | USD $ 92,710 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 18,017 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 143,884 |
Fees and other payments to independent contractors | USD $ 3,431 |
Total of all other expenses | USD $ 96,646 |
Total of all expenses | USD $ 102,018 |
Net assets or fund balances at end of year | USD $ 41,866 |
Revenue from membership dues | USD $ 1,320 |
Gross income from gaming | USD $ 38,060 |
Net difference of special event income minus expenses | USD $ 20,043 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,010 |
Rent, utilities and maintenance costs | USD $ 1,731 |
2020-12-31 |
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Total unrelated business income | USD $ 9,591 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,048 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 9,591 |
Gross receipts from all sources | USD $ 366,783 |
Net assets / fund balances at end of fiscal year | USD $ 152,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,071 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 152,998 |
Total assets at beginning of fiscal year | USD $ 149,071 |
Revenues less expenses for current year | USD $ 3,927 |
Revenues less expenses for previous year | USD $ 51,513 |
Total expenses for current year | USD $ 362,856 |
Total expenses for previous year | USD $ 37,804 |
Other expenses in current year | USD $ 362,856 |
Other expenses in previous year | USD $ 36,947 |
Total fundraising expenses in current year | USD $ 4,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 857 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 366,783 |
Total revenue in previous fiscal year | USD $ 89,317 |
Contributions and grants from current year | USD $ 357,168 |
Contributions and grants from previous year | USD $ 62,205 |
Gross income from gaming | USD $ 9,591 |
2019-12-31 |
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Gross receipts from all sources | USD $ 89,317 |
Net assets / fund balances at end of fiscal year | USD $ 149,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,558 |
Contributions, Grants, Gifts etc from current year | USD $ 62,205 |
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 $ 89,317 |
Fees and other payments to independent contractors | USD $ 830 |
Total of all other expenses | USD $ 35,791 |
Total of all expenses | USD $ 37,804 |
Net assets or fund balances at end of year | USD $ 51,513 |
Revenue from membership dues | USD $ 30 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 14,453 |
Net assets / fund balances at end of fiscal year | USD $ 97,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,212 |
Contributions, Grants, Gifts etc from current year | USD $ 14,419 |
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 $ 14,453 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 16,457 |
Total of all expenses | USD $ 17,107 |
Net assets or fund balances at end of year | USD $ -2,654 |
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 $ 67,678 |
Net assets / fund balances at end of fiscal year | USD $ 100,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,083 |
Contributions, Grants, Gifts etc from current year | USD $ 65,587 |
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 $ 67,678 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 16,899 |
Total of all expenses | USD $ 17,549 |
Net assets or fund balances at end of year | USD $ 50,129 |
Revenue from membership dues | USD $ 2,044 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 11,999 |
Net assets / fund balances at end of fiscal year | USD $ 50,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,350 |
Contributions, Grants, Gifts etc from current year | USD $ 11,959 |
Total revenue | USD $ 11,999 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 17,616 |
Total of all expenses | USD $ 18,266 |
Net assets or fund balances at end of year | USD $ -6,267 |
2015-12-31 |
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Gross receipts from all sources | USD $ 60,638 |
Net assets / fund balances at end of fiscal year | USD $ 56,350 |
Contributions, Grants, Gifts etc from current year | USD $ 60,615 |
Total revenue | USD $ 60,638 |
Total of all other expenses | USD $ 4,288 |
Total of all expenses | USD $ 4,288 |
Net assets or fund balances at end of year | USD $ 56,350 |
The following addresses have been detected as associated with Tax Indentification Number 473996136