CALAVERAS MENTORING FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Gross receipts from all sources | USD $ 143,251 |
Net assets / fund balances at end of fiscal year | USD $ 54,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,570 |
Contributions, Grants, Gifts etc from current year | USD $ 75,072 |
Gross income from fundraising events | USD $ 66,981 |
Direct expenses fromspecial events | USD $ 11,380 |
Total revenue | USD $ 131,871 |
Grants and similar amounts paid | USD $ 98,234 |
Fees and other payments to independent contractors | USD $ 7,490 |
Total of all other expenses | USD $ 5,466 |
Total of all expenses | USD $ 114,846 |
Net assets or fund balances at end of year | USD $ 17,025 |
Gross income from gaming | USD $ 1,198 |
Net difference of special event income minus expenses | USD $ 56,799 |
Rent, utilities and maintenance costs | USD $ 894 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 66,749 |
Net assets / fund balances at end of fiscal year | USD $ 37,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,141 |
Contributions, Grants, Gifts etc from current year | USD $ 41,836 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,801 |
Direct expenses fromspecial events | USD $ 10,610 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 56,139 |
Grants and similar amounts paid | USD $ 52,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 4,197 |
Total of all other expenses | USD $ 3,635 |
Total of all expenses | USD $ 60,623 |
Net assets or fund balances at end of year | USD $ -4,484 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 1,993 |
Net difference of special event income minus expenses | USD $ 14,184 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 119 |
Rent, utilities and maintenance costs | USD $ 791 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 102,670 |
Net assets / fund balances at end of fiscal year | USD $ 33,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,214 |
Contributions, Grants, Gifts etc from current year | USD $ 40,182 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 62,488 |
Direct expenses fromspecial events | USD $ 27,566 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 75,104 |
Grants and similar amounts paid | USD $ 50,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,899 |
Total of all expenses | USD $ 52,982 |
Net assets or fund balances at end of year | USD $ 22,122 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 34,922 |
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 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 93,042 |
Net assets / fund balances at end of fiscal year | USD $ 11,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,378 |
Contributions, Grants, Gifts etc from current year | USD $ 18,298 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 74,738 |
Direct expenses fromspecial events | USD $ 23,201 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 69,841 |
Grants and similar amounts paid | USD $ 67,843 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 3,163 |
Total of all expenses | USD $ 71,006 |
Net assets or fund balances at end of year | USD $ -1,165 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 51,537 |
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 |
The following addresses have been detected as associated with Tax Indentification Number 800512251