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Employer Identification Number 94-2728026

Payne Home And School Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Payne Home And School Club
Employer identification number (EIN):94-2728026
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 97,314
Net assets / fund balances at end of fiscal yearUSD $ 202,576
Net assets / fund balances at beginning of fiscal yearUSD $ 194,091
Contributions, Grants, Gifts etc from current yearUSD $ 86,817
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,085
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 7,620
Total revenueUSD $ 89,694
Fees and other payments to independent contractorsUSD $ 1,750
Total of all other expensesUSD $ 69,960
Total of all expensesUSD $ 72,030
Net assets or fund balances at end of yearUSD $ 17,664
Net difference of special event income minus expensesUSD $ 3,085
Gross sales of inventory assetsUSD $ 7,324
Gross profit/loss Sales of inventoryUSD $ -296
2022-06-30
Gross receipts from all sourcesUSD $ 113,343
Net assets / fund balances at end of fiscal yearUSD $ 194,091
Net assets / fund balances at beginning of fiscal yearUSD $ 175,244
Contributions, Grants, Gifts etc from current yearUSD $ 95,475
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,483
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 27,698
Total revenueUSD $ 85,645
Fees and other payments to independent contractorsUSD $ 1,155
Total of all other expensesUSD $ 65,505
Total of all expensesUSD $ 66,798
Net assets or fund balances at end of yearUSD $ 18,847
Net difference of special event income minus expensesUSD $ 4,483
Gross sales of inventory assetsUSD $ 13,376
Gross profit/loss Sales of inventoryUSD $ -14,322
2021-06-30
Gross receipts from all sourcesUSD $ 49,930
Net assets / fund balances at end of fiscal yearUSD $ 177,150
Net assets / fund balances at beginning of fiscal yearUSD $ 189,157
Contributions, Grants, Gifts etc from current yearUSD $ 48,583
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 675
Direct expenses fromspecial eventsUSD $ 410
Cost of goods soldUSD $ 1,044
Total revenueUSD $ 48,476
Fees and other payments to independent contractorsUSD $ 1,038
Total of all other expensesUSD $ 56,528
Total of all expensesUSD $ 59,930
Net assets or fund balances at end of yearUSD $ -11,454
Net difference of special event income minus expensesUSD $ 265
Gross sales of inventory assetsUSD $ 665
Gross profit/loss Sales of inventoryUSD $ -379
2020-06-30
Gross receipts from all sourcesUSD $ 146,123
Net assets / fund balances at end of fiscal yearUSD $ 189,157
Net assets / fund balances at beginning of fiscal yearUSD $ 148,256
Contributions, Grants, Gifts etc from current yearUSD $ 1,922
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 130,628
Direct expenses fromspecial eventsUSD $ 39,136
Cost of goods soldUSD $ 12,788
Total revenueUSD $ 94,199
Fees and other payments to independent contractorsUSD $ 1,048
Total of all other expensesUSD $ 52,250
Total of all expensesUSD $ 53,298
Net assets or fund balances at end of yearUSD $ 40,901
Net difference of special event income minus expensesUSD $ 91,492
Gross sales of inventory assetsUSD $ 13,571
Gross profit/loss Sales of inventoryUSD $ 783
2019-06-30
Gross receipts from all sourcesUSD $ 143,468
Net assets / fund balances at end of fiscal yearUSD $ 148,256
Net assets / fund balances at beginning of fiscal yearUSD $ 123,007
Contributions, Grants, Gifts etc from current yearUSD $ 4,207
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 129,325
Direct expenses fromspecial eventsUSD $ 40,340
Cost of goods soldUSD $ 7,634
Total revenueUSD $ 95,494
Fees and other payments to independent contractorsUSD $ 1,030
Total of all other expensesUSD $ 68,518
Total of all expensesUSD $ 70,245
Net assets or fund balances at end of yearUSD $ 25,249
Net difference of special event income minus expensesUSD $ 88,985
Gross sales of inventory assetsUSD $ 9,933
Gross profit/loss Sales of inventoryUSD $ 2,299
2018-06-30
Gross receipts from all sourcesUSD $ 148,555
Net assets / fund balances at end of fiscal yearUSD $ 123,007
Net assets / fund balances at beginning of fiscal yearUSD $ 96,985
Contributions, Grants, Gifts etc from current yearUSD $ 3,900
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 128,328
Direct expenses fromspecial eventsUSD $ 41,747
Cost of goods soldUSD $ 12,254
Total revenueUSD $ 94,554
Fees and other payments to independent contractorsUSD $ 1,045
Total of all other expensesUSD $ 66,953
Total of all expensesUSD $ 68,532
Net assets or fund balances at end of yearUSD $ 26,022
Net difference of special event income minus expensesUSD $ 86,581
Gross sales of inventory assetsUSD $ 16,324
Gross profit/loss Sales of inventoryUSD $ 4,070
2017-06-30
Gross receipts from all sourcesUSD $ 150,991
Net assets / fund balances at end of fiscal yearUSD $ 96,985
Net assets / fund balances at beginning of fiscal yearUSD $ 78,865
Contributions, Grants, Gifts etc from current yearUSD $ 8,414
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 113,529
Direct expenses fromspecial eventsUSD $ 38,540
Cost of goods soldUSD $ 25,640
Total revenueUSD $ 86,811
Fees and other payments to independent contractorsUSD $ 1,325
Total of all other expensesUSD $ 67,171
Total of all expensesUSD $ 70,096
Net assets or fund balances at end of yearUSD $ 16,715
Net difference of special event income minus expensesUSD $ 74,989
Gross sales of inventory assetsUSD $ 29,043
Gross profit/loss Sales of inventoryUSD $ 3,403
2016-06-30
Gross receipts from all sourcesUSD $ 175,689
Net assets / fund balances at end of fiscal yearUSD $ 78,865
Net assets / fund balances at beginning of fiscal yearUSD $ 61,670
Contributions, Grants, Gifts etc from current yearUSD $ 6,363
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 109,367
Direct expenses fromspecial eventsUSD $ 38,895
Cost of goods soldUSD $ 55,624
Total revenueUSD $ 81,170
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 60,100
Total of all expensesUSD $ 64,003
Net assets or fund balances at end of yearUSD $ 17,167
Net difference of special event income minus expensesUSD $ 70,472
Gross sales of inventory assetsUSD $ 59,956
Gross profit/loss Sales of inventoryUSD $ 4,332
2015-06-30
Gross receipts from all sourcesUSD $ 189,512
Net assets / fund balances at end of fiscal yearUSD $ 61,670
Net assets / fund balances at beginning of fiscal yearUSD $ 95,074
Contributions, Grants, Gifts etc from current yearUSD $ 4,463
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 107,454
Direct expenses fromspecial eventsUSD $ 36,444
Cost of goods soldUSD $ 74,428
Total revenueUSD $ 78,640
Fees and other payments to independent contractorsUSD $ 1,010
Total of all other expensesUSD $ 107,903
Total of all expensesUSD $ 112,044
Net assets or fund balances at end of yearUSD $ -33,404
Net difference of special event income minus expensesUSD $ 71,010
Gross sales of inventory assetsUSD $ 77,579
Gross profit/loss Sales of inventoryUSD $ 3,151

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942728026

USA Mailing Address
3750 Gleason Avenue
San Jose
CA
95130
Date first seen: 2007-01-01
Date last seen: 2025-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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