PTA Congress 2264 Hillcrest Senior High 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 $ 43,939 |
Net assets / fund balances at end of fiscal year | USD $ 61,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,706 |
Contributions, Grants, Gifts etc from current year | USD $ 33,489 |
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 $ 6,627 |
Total revenue | USD $ 37,312 |
Grants and similar amounts paid | USD $ 9,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 28,914 |
Total of all expenses | USD $ 37,914 |
Net assets or fund balances at end of year | USD $ -602 |
Revenue from membership dues | USD $ 1,235 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 9,215 |
Gross profit/loss Sales of inventory | USD $ 2,588 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 35,038 |
Net assets / fund balances at end of fiscal year | USD $ 61,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,453 |
Contributions, Grants, Gifts etc from current year | USD $ 30,807 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 152 |
Direct expenses fromspecial events | USD $ 230 |
Cost of goods sold | USD $ 4,601 |
Total revenue | USD $ 30,207 |
Grants and similar amounts paid | USD $ 10,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 22,954 |
Total of all expenses | USD $ 32,954 |
Net assets or fund balances at end of year | USD $ -2,747 |
Revenue from membership dues | USD $ 955 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -78 |
Gross sales of inventory assets | USD $ 3,124 |
Gross profit/loss Sales of inventory | USD $ -1,477 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 26,920 |
Net assets / fund balances at end of fiscal year | USD $ 64,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,830 |
Contributions, Grants, Gifts etc from current year | USD $ 17,817 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,691 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 26,920 |
Grants and similar amounts paid | USD $ 10,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 11,147 |
Total of all expenses | USD $ 21,297 |
Net assets or fund balances at end of year | USD $ 5,623 |
Revenue from membership dues | USD $ 412 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 8,691 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
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 $ 7,803 |
Net assets / fund balances at end of fiscal year | USD $ 58,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,816 |
Contributions, Grants, Gifts etc from current year | USD $ 7,084 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 7,803 |
Grants and similar amounts paid | USD $ 7,000 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 12,789 |
Total of all expenses | USD $ 19,914 |
Net assets or fund balances at end of year | USD $ -12,111 |
Revenue from membership dues | USD $ 719 |
2019-06-30 |
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Gross receipts from all sources | USD $ 15,977 |
Net assets / fund balances at end of fiscal year | USD $ 70,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,700 |
Contributions, Grants, Gifts etc from current year | USD $ 14,837 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 15,977 |
Grants and similar amounts paid | USD $ 4,000 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 3,182 |
Total of all expenses | USD $ 13,302 |
Net assets or fund balances at end of year | USD $ 2,675 |
Revenue from membership dues | USD $ 739 |
Rent, utilities and maintenance costs | USD $ 5,995 |
2018-06-30 |
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Gross receipts from all sources | USD $ 19,813 |
Net assets / fund balances at end of fiscal year | USD $ 74,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,569 |
Contributions, Grants, Gifts etc from current year | USD $ 14,721 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,301 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 16,512 |
Grants and similar amounts paid | USD $ 2,500 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 756 |
Total of all expenses | USD $ 10,959 |
Net assets or fund balances at end of year | USD $ 5,553 |
Revenue from membership dues | USD $ 775 |
Rent, utilities and maintenance costs | USD $ 7,578 |
2017-06-30 |
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Gross receipts from all sources | USD $ 18,516 |
Net assets / fund balances at end of fiscal year | USD $ 64,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,806 |
Contributions, Grants, Gifts etc from current year | USD $ 13,080 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,109 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 17,407 |
Grants and similar amounts paid | USD $ 700 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 2,307 |
Total of all expenses | USD $ 10,189 |
Net assets or fund balances at end of year | USD $ 7,218 |
Revenue from membership dues | USD $ 721 |
Total of other revenue | USD $ 3,075 |
Rent, utilities and maintenance costs | USD $ 6,727 |
The following addresses have been detected as associated with Tax Indentification Number 756062005