NORTH POINT VILLAGE RECREATION AND PARKS COUNCIL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 56,663 |
Net assets / fund balances at end of fiscal year | USD $ 55,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,482 |
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 $ 0 |
Total revenue | USD $ 56,663 |
Fees and other payments to independent contractors | USD $ 1,597 |
Total of all other expenses | USD $ 46,801 |
Total of all expenses | USD $ 48,398 |
Net assets or fund balances at end of year | USD $ 8,265 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 26,100 |
Net assets / fund balances at end of fiscal year | USD $ 47,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,877 |
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 $ 0 |
Total revenue | USD $ 26,100 |
Total of all other expenses | USD $ 19,856 |
Total of all expenses | USD $ 21,495 |
Net assets or fund balances at end of year | USD $ 4,605 |
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 $ 1,500 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 12,197 |
Net assets / fund balances at end of fiscal year | USD $ 42,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,930 |
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 $ 0 |
Total revenue | USD $ 12,197 |
Total of all other expenses | USD $ 17,325 |
Total of all expenses | USD $ 18,250 |
Net assets or fund balances at end of year | USD $ -6,053 |
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 $ 925 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 76,847 |
Net assets / fund balances at end of fiscal year | USD $ 48,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,262 |
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 $ 0 |
Total revenue | USD $ 76,847 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 70,965 |
Total of all expenses | USD $ 75,179 |
Net assets or fund balances at end of year | USD $ 1,668 |
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 $ 1,202 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 97,506 |
Net assets / fund balances at end of fiscal year | USD $ 47,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,348 |
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 $ 0 |
Total revenue | USD $ 97,506 |
Fees and other payments to independent contractors | USD $ 700 |
Total of all other expenses | USD $ 82,801 |
Total of all expenses | USD $ 87,592 |
Net assets or fund balances at end of year | USD $ 9,914 |
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 $ 4,091 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 77,136 |
Net assets / fund balances at end of fiscal year | USD $ 37,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,171 |
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 $ 0 |
Total revenue | USD $ 77,136 |
Fees and other payments to independent contractors | USD $ 890 |
Total of all other expenses | USD $ 67,694 |
Total of all expenses | USD $ 69,959 |
Net assets or fund balances at end of year | USD $ 7,177 |
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 $ 1,375 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 91,702 |
Net assets / fund balances at end of fiscal year | USD $ 30,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,657 |
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 $ 0 |
Total revenue | USD $ 91,702 |
Total of all other expenses | USD $ 79,811 |
Total of all expenses | USD $ 82,188 |
Net assets or fund balances at end of year | USD $ 9,514 |
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 $ 2,377 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 101,269 |
Net assets / fund balances at end of fiscal year | USD $ 20,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,445 |
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 $ 0 |
Total revenue | USD $ 101,269 |
Total of all other expenses | USD $ 96,454 |
Total of all expenses | USD $ 103,057 |
Net assets or fund balances at end of year | USD $ -1,788 |
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 $ 6,603 |
The following addresses have been detected as associated with Tax Indentification Number 520968569