PRESERVATION ACTION COUNCIL OF SAN JOSE 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,965 |
Program Service Revenue from current year | USD $ 130,918 |
Investment Income from prior year | USD $ 6,011 |
Investment Income from current year | USD $ 5,129 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 410,543 |
Net assets / fund balances at end of fiscal year | USD $ 377,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,132 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 377,777 |
Total assets at beginning of fiscal year | USD $ 346,132 |
Revenues less expenses for current year | USD $ 38,111 |
Revenues less expenses for previous year | USD $ -8,468 |
Total expenses for current year | USD $ 304,628 |
Total expenses for previous year | USD $ 573,806 |
Other expenses in current year | USD $ 154,556 |
Other expenses in previous year | USD $ 141,435 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 150,072 |
Employee salary and benefits paid in previous year | USD $ 130,771 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 301,600 |
Total revenue in current fiscal year | USD $ 342,739 |
Total revenue in previous fiscal year | USD $ 565,338 |
Contributions and grants from current year | USD $ 206,692 |
Contributions and grants from previous year | USD $ 403,362 |
Revenue from membership dues | USD $ 19,685 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,348 |
Program Service Revenue from current year | USD $ 155,965 |
Investment Income from prior year | USD $ 6,379 |
Investment Income from current year | USD $ 6,011 |
Other Revenue from prior year | USD $ 38,085 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 565,338 |
Net assets / fund balances at end of fiscal year | USD $ 346,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,346 |
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 $ 346,132 |
Total assets at beginning of fiscal year | USD $ 366,346 |
Revenues less expenses for current year | USD $ -8,468 |
Revenues less expenses for previous year | USD $ 6,405 |
Total expenses for current year | USD $ 573,806 |
Total expenses for previous year | USD $ 114,324 |
Other expenses in current year | USD $ 141,435 |
Other expenses in previous year | USD $ 56,217 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,771 |
Employee salary and benefits paid in previous year | USD $ 58,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 301,600 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 565,338 |
Total revenue in previous fiscal year | USD $ 120,729 |
Contributions and grants from current year | USD $ 403,362 |
Contributions and grants from previous year | USD $ 39,917 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 16,440 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 121,910 |
Net assets / fund balances at end of fiscal year | USD $ 366,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,941 |
Contributions, Grants, Gifts etc from current year | USD $ 39,917 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,181 |
Total revenue | USD $ 120,729 |
Employees salaries and other compensation and benefits | USD $ 58,107 |
Fees and other payments to independent contractors | USD $ 9,870 |
Total of all other expenses | USD $ 42,430 |
Total of all expenses | USD $ 114,324 |
Net assets or fund balances at end of year | USD $ 6,405 |
Revenue from membership dues | USD $ 17,234 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 10,931 |
Gross profit/loss Sales of inventory | USD $ 9,750 |
Total of other revenue | USD $ 11,101 |
Rent, utilities and maintenance costs | USD $ 534 |
2019-12-31 |
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Gross receipts from all sources | USD $ 169,977 |
Net assets / fund balances at end of fiscal year | USD $ 359,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,030 |
Contributions, Grants, Gifts etc from current year | USD $ 53,607 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 169,977 |
Grants and similar amounts paid | USD $ 1,024 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 96,925 |
Total of all expenses | USD $ 100,218 |
Net assets or fund balances at end of year | USD $ 69,759 |
Revenue from membership dues | USD $ 15,302 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,961 |
Rent, utilities and maintenance costs | USD $ 548 |
2018-12-31 |
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Gross receipts from all sources | USD $ 92,528 |
Net assets / fund balances at end of fiscal year | USD $ 288,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,828 |
Contributions, Grants, Gifts etc from current year | USD $ 35,771 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 92,528 |
Grants and similar amounts paid | USD $ 1,375 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 67,117 |
Total of all expenses | USD $ 72,326 |
Net assets or fund balances at end of year | USD $ 20,202 |
Revenue from membership dues | USD $ 14,391 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 397 |
Rent, utilities and maintenance costs | USD $ 477 |
2017-12-31 |
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Gross receipts from all sources | USD $ 199,914 |
Net assets / fund balances at end of fiscal year | USD $ 267,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,178 |
Contributions, Grants, Gifts etc from current year | USD $ 112,340 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 77,126 |
Direct expenses fromspecial events | USD $ 14,184 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 185,730 |
Grants and similar amounts paid | USD $ 350 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 50,481 |
Total of all expenses | USD $ 55,080 |
Net assets or fund balances at end of year | USD $ 130,650 |
Revenue from membership dues | USD $ 8,127 |
Net difference of special event income minus expenses | USD $ 62,942 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,277 |
Rent, utilities and maintenance costs | USD $ 464 |
2015-12-31 |
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Gross receipts from all sources | USD $ 61,559 |
Net assets / fund balances at end of fiscal year | USD $ 139,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,339 |
Contributions, Grants, Gifts etc from current year | USD $ 3,615 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 48,750 |
Direct expenses fromspecial events | USD $ 8,004 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,555 |
Grants and similar amounts paid | USD $ 450 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 49,578 |
Total of all expenses | USD $ 52,563 |
Net assets or fund balances at end of year | USD $ 992 |
Revenue from membership dues | USD $ 8,080 |
Net difference of special event income minus expenses | USD $ 40,746 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 586 |
Rent, utilities and maintenance costs | USD $ 451 |
2014-12-31 |
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Gross receipts from all sources | USD $ 54,308 |
Net assets / fund balances at end of fiscal year | USD $ 138,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,366 |
Contributions, Grants, Gifts etc from current year | USD $ 2,560 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 40,785 |
Direct expenses fromspecial events | USD $ 7,783 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 46,525 |
Grants and similar amounts paid | USD $ 850 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 39,132 |
Total of all expenses | USD $ 42,552 |
Net assets or fund balances at end of year | USD $ 3,973 |
Revenue from membership dues | USD $ 10,831 |
Net difference of special event income minus expenses | USD $ 33,002 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 499 |
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