Montlake Community School Association Seattle Council PTSA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,090 |
Program Service Revenue from current year | USD $ 1,955 |
Investment Income from prior year | USD $ 26,852 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ -2,012 |
Gross receipts from all sources | USD $ 335,057 |
Net assets / fund balances at end of fiscal year | USD $ 309,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,855 |
Total liabilities at end of fiscal year | USD $ 3,393 |
Total liabilities at beginning of fiscal year | USD $ 3,393 |
Total assets at end of fiscal year | USD $ 312,645 |
Total assets at beginning of fiscal year | USD $ 261,248 |
Revenues less expenses for current year | USD $ 60,483 |
Revenues less expenses for previous year | USD $ 6,801 |
Total expenses for current year | USD $ 242,121 |
Total expenses for previous year | USD $ 197,963 |
Other expenses in current year | USD $ 74,036 |
Other expenses in previous year | USD $ 41,600 |
Total fundraising expenses in current year | USD $ 7,108 |
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 |
Grants and similar amounts paid in current year | USD $ 168,085 |
Grants and similar amounts paid in previous year | USD $ 156,363 |
Total revenue in current fiscal year | USD $ 302,604 |
Total revenue in previous fiscal year | USD $ 204,764 |
Contributions and grants from current year | USD $ 302,661 |
Contributions and grants from previous year | USD $ 175,822 |
Gross income from fundraising events | USD $ 30,441 |
Revenue from membership dues | USD $ 1,530 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,702 |
Program Service Revenue from current year | USD $ 2,090 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,348 |
Other Revenue from current year | USD $ 26,852 |
Gross receipts from all sources | USD $ 210,059 |
Net assets / fund balances at end of fiscal year | USD $ 257,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,141 |
Total liabilities at end of fiscal year | USD $ 3,393 |
Total assets at end of fiscal year | USD $ 261,248 |
Total assets at beginning of fiscal year | USD $ 251,141 |
Revenues less expenses for current year | USD $ 6,801 |
Revenues less expenses for previous year | USD $ 6,116 |
Total expenses for current year | USD $ 197,963 |
Total expenses for previous year | USD $ 232,144 |
Other expenses in current year | USD $ 41,600 |
Other expenses in previous year | USD $ 40,625 |
Total fundraising expenses in current year | USD $ 162 |
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 |
Grants and similar amounts paid in current year | USD $ 156,363 |
Grants and similar amounts paid in previous year | USD $ 191,519 |
Total revenue in current fiscal year | USD $ 204,764 |
Total revenue in previous fiscal year | USD $ 238,260 |
Contributions and grants from current year | USD $ 175,822 |
Contributions and grants from previous year | USD $ 231,210 |
Gross income from fundraising events | USD $ 32,147 |
Revenue from membership dues | USD $ 1,386 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,467 |
Program Service Revenue from current year | USD $ 2,702 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -54,727 |
Other Revenue from current year | USD $ 4,348 |
Gross receipts from all sources | USD $ 243,217 |
Net assets / fund balances at end of fiscal year | USD $ 251,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,950 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 251,141 |
Total assets at beginning of fiscal year | USD $ 228,950 |
Revenues less expenses for current year | USD $ 6,116 |
Revenues less expenses for previous year | USD $ 10,412 |
Total expenses for current year | USD $ 232,144 |
Total expenses for previous year | USD $ 266,114 |
Other expenses in current year | USD $ 40,625 |
Other expenses in previous year | USD $ 57,956 |
Total fundraising expenses in current year | USD $ 16,303 |
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 |
Grants and similar amounts paid in current year | USD $ 191,519 |
Grants and similar amounts paid in previous year | USD $ 208,158 |
Total revenue in current fiscal year | USD $ 238,260 |
Total revenue in previous fiscal year | USD $ 276,526 |
Contributions and grants from current year | USD $ 231,210 |
Contributions and grants from previous year | USD $ 320,786 |
Cost of goods sold | USD $ 4,957 |
Revenue from membership dues | USD $ 2,257 |
Gross sales of inventory assets | USD $ 9,305 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,452 |
Program Service Revenue from current year | USD $ 10,467 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -87,254 |
Other Revenue from current year | USD $ -54,727 |
Gross receipts from all sources | USD $ 367,194 |
Net assets / fund balances at end of fiscal year | USD $ 228,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,538 |
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 $ 228,950 |
Total assets at beginning of fiscal year | USD $ 218,538 |
Revenues less expenses for current year | USD $ 10,412 |
Revenues less expenses for previous year | USD $ -104,973 |
Total expenses for current year | USD $ 266,114 |
Total expenses for previous year | USD $ 438,133 |
Other expenses in current year | USD $ 57,956 |
Other expenses in previous year | USD $ 92,453 |
Total fundraising expenses in current year | USD $ 1,785 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 208,158 |
Grants and similar amounts paid in previous year | USD $ 345,680 |
Total revenue in current fiscal year | USD $ 276,526 |
Total revenue in previous fiscal year | USD $ 333,160 |
Contributions and grants from current year | USD $ 320,786 |
Contributions and grants from previous year | USD $ 382,962 |
Gross income from fundraising events | USD $ 8,200 |
Cost of goods sold | USD $ 5,273 |
Revenue from membership dues | USD $ 2,541 |
Gross income from gaming | USD $ 8,699 |
Gross sales of inventory assets | USD $ 18,778 |
Total of other revenue | USD $ 264 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,469 |
Program Service Revenue from current year | USD $ 37,452 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -84,245 |
Other Revenue from current year | USD $ -87,254 |
Gross receipts from all sources | USD $ 449,976 |
Net assets / fund balances at end of fiscal year | USD $ 218,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,511 |
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 $ 218,538 |
Total assets at beginning of fiscal year | USD $ 323,511 |
Revenues less expenses for current year | USD $ -104,973 |
Revenues less expenses for previous year | USD $ 461 |
Total expenses for current year | USD $ 438,133 |
Total expenses for previous year | USD $ 338,317 |
Other expenses in current year | USD $ 92,453 |
Other expenses in previous year | USD $ 113,224 |
Total fundraising expenses in current year | USD $ 4,237 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 345,680 |
Grants and similar amounts paid in previous year | USD $ 225,093 |
Total revenue in current fiscal year | USD $ 333,160 |
Total revenue in previous fiscal year | USD $ 338,778 |
Contributions and grants from current year | USD $ 382,962 |
Contributions and grants from previous year | USD $ 361,554 |
Gross income from fundraising events | USD $ 5,100 |
Cost of goods sold | USD $ 4,464 |
Revenue from membership dues | USD $ 1,803 |
Gross income from gaming | USD $ 6,360 |
Gross sales of inventory assets | USD $ 18,102 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,547 |
Program Service Revenue from current year | USD $ 61,469 |
Investment Income from prior year | USD $ -238 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -79,406 |
Other Revenue from current year | USD $ -84,245 |
Gross receipts from all sources | USD $ 473,468 |
Net assets / fund balances at end of fiscal year | USD $ 323,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,050 |
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 $ 323,511 |
Total assets at beginning of fiscal year | USD $ 323,050 |
Revenues less expenses for current year | USD $ 461 |
Revenues less expenses for previous year | USD $ -35,130 |
Total expenses for current year | USD $ 338,317 |
Total expenses for previous year | USD $ 294,484 |
Other expenses in current year | USD $ 113,224 |
Other expenses in previous year | USD $ 76,607 |
Total fundraising expenses in current year | USD $ 6,826 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 225,093 |
Grants and similar amounts paid in previous year | USD $ 217,877 |
Total revenue in current fiscal year | USD $ 338,778 |
Total revenue in previous fiscal year | USD $ 259,354 |
Contributions and grants from current year | USD $ 361,554 |
Contributions and grants from previous year | USD $ 298,451 |
Gross income from fundraising events | USD $ 10,800 |
Cost of goods sold | USD $ 15,582 |
Revenue from membership dues | USD $ 1,360 |
Gross sales of inventory assets | USD $ 39,645 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,035 |
Program Service Revenue from current year | USD $ 40,547 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ -238 |
Other Revenue from prior year | USD $ -49,778 |
Other Revenue from current year | USD $ -79,406 |
Gross receipts from all sources | USD $ 390,983 |
Net assets / fund balances at end of fiscal year | USD $ 323,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,180 |
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 $ 323,050 |
Total assets at beginning of fiscal year | USD $ 358,180 |
Revenues less expenses for current year | USD $ -35,130 |
Revenues less expenses for previous year | USD $ 57,636 |
Total expenses for current year | USD $ 294,484 |
Total expenses for previous year | USD $ 200,492 |
Other expenses in current year | USD $ 76,607 |
Other expenses in previous year | USD $ 51,417 |
Total fundraising expenses in current year | USD $ 5,845 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 217,877 |
Grants and similar amounts paid in previous year | USD $ 149,075 |
Total revenue in current fiscal year | USD $ 259,354 |
Total revenue in previous fiscal year | USD $ 258,128 |
Contributions and grants from current year | USD $ 298,451 |
Contributions and grants from previous year | USD $ 290,848 |
Gross income from fundraising events | USD $ 10,300 |
Cost of goods sold | USD $ 17,435 |
Revenue from membership dues | USD $ 1,025 |
Gross sales of inventory assets | USD $ 40,897 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,623 |
Program Service Revenue from current year | USD $ 17,035 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ -39,185 |
Other Revenue from current year | USD $ -49,778 |
Gross receipts from all sources | USD $ 357,132 |
Net assets / fund balances at end of fiscal year | USD $ 358,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,543 |
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 $ 358,180 |
Total assets at beginning of fiscal year | USD $ 300,543 |
Revenues less expenses for current year | USD $ 57,636 |
Revenues less expenses for previous year | USD $ 20,864 |
Total expenses for current year | USD $ 200,492 |
Total expenses for previous year | USD $ 201,343 |
Other expenses in current year | USD $ 51,417 |
Other expenses in previous year | USD $ 44,043 |
Total fundraising expenses in current year | USD $ 5,958 |
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 |
Grants and similar amounts paid in current year | USD $ 149,075 |
Grants and similar amounts paid in previous year | USD $ 157,300 |
Total revenue in current fiscal year | USD $ 258,128 |
Total revenue in previous fiscal year | USD $ 222,207 |
Contributions and grants from current year | USD $ 290,848 |
Contributions and grants from previous year | USD $ 245,568 |
Gross income from fundraising events | USD $ 11,100 |
Cost of goods sold | USD $ 15,615 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 38,126 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 911117733