WALNUT STREET CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,507,837 |
Program Service Revenue from current year | USD $ 2,942,297 |
Investment Income from prior year | USD $ 1,499 |
Investment Income from current year | USD $ 11,797 |
Other Revenue from prior year | USD $ 44,752 |
Other Revenue from current year | USD $ 44,835 |
Gross receipts from all sources | USD $ 15,854,778 |
Net assets / fund balances at end of fiscal year | USD $ 3,221,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,006,143 |
Total liabilities at end of fiscal year | USD $ 1,723,686 |
Total liabilities at beginning of fiscal year | USD $ 879,473 |
Total assets at end of fiscal year | USD $ 4,945,504 |
Total assets at beginning of fiscal year | USD $ 3,885,616 |
Revenues less expenses for current year | USD $ 215,675 |
Revenues less expenses for previous year | USD $ 2,152,642 |
Total expenses for current year | USD $ 15,629,615 |
Total expenses for previous year | USD $ 14,476,448 |
Other expenses in current year | USD $ 4,873,111 |
Other expenses in previous year | USD $ 3,956,257 |
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 $ 10,756,504 |
Employee salary and benefits paid in previous year | USD $ 10,520,191 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,845,290 |
Total revenue in previous fiscal year | USD $ 16,629,090 |
Contributions and grants from current year | USD $ 12,846,361 |
Contributions and grants from previous year | USD $ 14,075,002 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 54,323 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,981,526 |
Program Service Revenue from current year | USD $ 2,507,837 |
Investment Income from prior year | USD $ 3,293 |
Investment Income from current year | USD $ 1,499 |
Other Revenue from prior year | USD $ 49,638 |
Other Revenue from current year | USD $ 44,752 |
Gross receipts from all sources | USD $ 16,629,090 |
Net assets / fund balances at end of fiscal year | USD $ 3,006,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 853,501 |
Total liabilities at end of fiscal year | USD $ 879,473 |
Total liabilities at beginning of fiscal year | USD $ 2,762,891 |
Total assets at end of fiscal year | USD $ 3,885,616 |
Total assets at beginning of fiscal year | USD $ 3,616,392 |
Revenues less expenses for current year | USD $ 2,152,642 |
Revenues less expenses for previous year | USD $ -164,398 |
Total expenses for current year | USD $ 14,476,448 |
Total expenses for previous year | USD $ 13,071,315 |
Other expenses in current year | USD $ 3,956,257 |
Other expenses in previous year | USD $ 3,145,679 |
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 $ 10,520,191 |
Employee salary and benefits paid in previous year | USD $ 9,925,636 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,629,090 |
Total revenue in previous fiscal year | USD $ 12,906,917 |
Contributions and grants from current year | USD $ 14,075,002 |
Contributions and grants from previous year | USD $ 10,872,460 |
Total of other revenue | USD $ 44,752 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,055,832 |
Program Service Revenue from current year | USD $ 1,981,526 |
Investment Income from prior year | USD $ 2,795 |
Investment Income from current year | USD $ 3,293 |
Other Revenue from prior year | USD $ 42,252 |
Other Revenue from current year | USD $ 49,638 |
Gross receipts from all sources | USD $ 12,906,917 |
Net assets / fund balances at end of fiscal year | USD $ 853,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,899 |
Total liabilities at end of fiscal year | USD $ 2,762,891 |
Total liabilities at beginning of fiscal year | USD $ 2,636,864 |
Total assets at end of fiscal year | USD $ 3,616,392 |
Total assets at beginning of fiscal year | USD $ 3,654,763 |
Revenues less expenses for current year | USD $ -164,398 |
Revenues less expenses for previous year | USD $ -246,824 |
Total expenses for current year | USD $ 13,071,315 |
Total expenses for previous year | USD $ 12,766,310 |
Other expenses in current year | USD $ 3,145,679 |
Other expenses in previous year | USD $ 2,723,437 |
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 $ 9,925,636 |
Employee salary and benefits paid in previous year | USD $ 10,042,873 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,906,917 |
Total revenue in previous fiscal year | USD $ 12,519,486 |
Contributions and grants from current year | USD $ 10,872,460 |
Contributions and grants from previous year | USD $ 10,418,607 |
Total of other revenue | USD $ 49,638 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,088,998 |
Program Service Revenue from current year | USD $ 2,055,832 |
Investment Income from prior year | USD $ 494 |
Investment Income from current year | USD $ 2,795 |
Other Revenue from prior year | USD $ 107,517 |
Other Revenue from current year | USD $ 42,252 |
Gross receipts from all sources | USD $ 12,532,198 |
Net assets / fund balances at end of fiscal year | USD $ 1,017,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,264,723 |
Total liabilities at end of fiscal year | USD $ 2,636,864 |
Total liabilities at beginning of fiscal year | USD $ 1,391,731 |
Total assets at end of fiscal year | USD $ 3,654,763 |
Total assets at beginning of fiscal year | USD $ 2,656,454 |
Revenues less expenses for current year | USD $ -246,824 |
Revenues less expenses for previous year | USD $ 331,671 |
Total expenses for current year | USD $ 12,766,310 |
Total expenses for previous year | USD $ 11,579,275 |
Other expenses in current year | USD $ 2,723,437 |
Other expenses in previous year | USD $ 2,627,988 |
Total fundraising expenses in current year | USD $ 23,572 |
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 $ 10,042,873 |
Employee salary and benefits paid in previous year | USD $ 8,951,287 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,519,486 |
Total revenue in previous fiscal year | USD $ 11,910,946 |
Contributions and grants from current year | USD $ 10,418,607 |
Contributions and grants from previous year | USD $ 9,713,937 |
Gross income from fundraising events | USD $ 3,750 |
Total of other revenue | USD $ 51,214 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,855,209 |
Program Service Revenue from current year | USD $ 2,088,998 |
Investment Income from prior year | USD $ 575 |
Investment Income from current year | USD $ 494 |
Other Revenue from prior year | USD $ 109,156 |
Other Revenue from current year | USD $ 107,517 |
Gross receipts from all sources | USD $ 11,967,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,264,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 933,052 |
Total liabilities at end of fiscal year | USD $ 1,391,731 |
Total liabilities at beginning of fiscal year | USD $ 1,718,947 |
Total assets at end of fiscal year | USD $ 2,656,454 |
Total assets at beginning of fiscal year | USD $ 2,651,999 |
Revenues less expenses for current year | USD $ 331,671 |
Revenues less expenses for previous year | USD $ -340,427 |
Total expenses for current year | USD $ 11,579,275 |
Total expenses for previous year | USD $ 11,680,956 |
Other expenses in current year | USD $ 2,627,988 |
Other expenses in previous year | USD $ 2,838,039 |
Total fundraising expenses in current year | USD $ 22,489 |
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 $ 8,951,287 |
Employee salary and benefits paid in previous year | USD $ 8,842,917 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,910,946 |
Total revenue in previous fiscal year | USD $ 11,340,529 |
Contributions and grants from current year | USD $ 9,713,937 |
Contributions and grants from previous year | USD $ 9,375,589 |
Gross income from fundraising events | USD $ 86,607 |
Total of other revenue | USD $ 77,962 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,724,753 |
Program Service Revenue from current year | USD $ 1,855,209 |
Investment Income from prior year | USD $ 1,160 |
Investment Income from current year | USD $ 575 |
Other Revenue from prior year | USD $ 59,876 |
Other Revenue from current year | USD $ 109,156 |
Gross receipts from all sources | USD $ 11,404,575 |
Net assets / fund balances at end of fiscal year | USD $ 933,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,273,479 |
Total liabilities at end of fiscal year | USD $ 1,718,947 |
Total liabilities at beginning of fiscal year | USD $ 1,634,754 |
Total assets at end of fiscal year | USD $ 2,651,999 |
Total assets at beginning of fiscal year | USD $ 2,908,233 |
Revenues less expenses for current year | USD $ -340,427 |
Revenues less expenses for previous year | USD $ -86,383 |
Total expenses for current year | USD $ 11,680,956 |
Total expenses for previous year | USD $ 11,218,096 |
Other expenses in current year | USD $ 2,838,039 |
Other expenses in previous year | USD $ 2,365,916 |
Total fundraising expenses in current year | USD $ 14,480 |
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 $ 8,842,917 |
Employee salary and benefits paid in previous year | USD $ 8,852,180 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,340,529 |
Total revenue in previous fiscal year | USD $ 11,131,713 |
Contributions and grants from current year | USD $ 9,375,589 |
Contributions and grants from previous year | USD $ 9,345,924 |
Gross income from fundraising events | USD $ 113,878 |
Total of other revenue | USD $ 59,324 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,872,174 |
Program Service Revenue from current year | USD $ 1,724,753 |
Investment Income from prior year | USD $ 634 |
Investment Income from current year | USD $ 1,160 |
Other Revenue from prior year | USD $ 53,665 |
Other Revenue from current year | USD $ 59,876 |
Gross receipts from all sources | USD $ 11,152,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,273,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,862 |
Total liabilities at end of fiscal year | USD $ 1,634,754 |
Total liabilities at beginning of fiscal year | USD $ 1,189,415 |
Total assets at end of fiscal year | USD $ 2,908,233 |
Total assets at beginning of fiscal year | USD $ 2,549,277 |
Revenues less expenses for current year | USD $ -86,383 |
Revenues less expenses for previous year | USD $ 258,884 |
Total expenses for current year | USD $ 11,218,096 |
Total expenses for previous year | USD $ 11,566,946 |
Other expenses in current year | USD $ 2,365,916 |
Other expenses in previous year | USD $ 2,523,241 |
Total fundraising expenses in current year | USD $ 11,410 |
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 $ 8,852,180 |
Employee salary and benefits paid in previous year | USD $ 9,043,705 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,131,713 |
Total revenue in previous fiscal year | USD $ 11,825,830 |
Contributions and grants from current year | USD $ 9,345,924 |
Contributions and grants from previous year | USD $ 9,899,357 |
Gross income from fundraising events | USD $ 29,056 |
Total of other revenue | USD $ 51,547 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,881,328 |
Program Service Revenue from current year | USD $ 1,872,174 |
Investment Income from prior year | USD $ 290 |
Investment Income from current year | USD $ 634 |
Other Revenue from prior year | USD $ 42,658 |
Other Revenue from current year | USD $ 53,665 |
Gross receipts from all sources | USD $ 11,832,673 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,100,978 |
Total liabilities at end of fiscal year | USD $ 1,189,415 |
Total liabilities at beginning of fiscal year | USD $ 661,002 |
Total assets at end of fiscal year | USD $ 2,549,277 |
Total assets at beginning of fiscal year | USD $ 1,761,980 |
Revenues less expenses for current year | USD $ 258,884 |
Revenues less expenses for previous year | USD $ 475,448 |
Total expenses for current year | USD $ 11,566,946 |
Total expenses for previous year | USD $ 11,279,782 |
Other expenses in current year | USD $ 2,523,241 |
Other expenses in previous year | USD $ 2,374,123 |
Total fundraising expenses in current year | USD $ 15,133 |
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 $ 9,043,705 |
Employee salary and benefits paid in previous year | USD $ 8,905,659 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,825,830 |
Total revenue in previous fiscal year | USD $ 11,755,230 |
Contributions and grants from current year | USD $ 9,899,357 |
Contributions and grants from previous year | USD $ 9,830,954 |
Gross income from fundraising events | USD $ 4,200 |
Gross income from gaming | USD $ 1,813 |
Total of other revenue | USD $ 54,495 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,930,503 |
Program Service Revenue from current year | USD $ 1,881,328 |
Investment Income from prior year | USD $ 589 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 45,042 |
Other Revenue from current year | USD $ 42,658 |
Gross receipts from all sources | USD $ 11,755,230 |
Net assets / fund balances at end of fiscal year | USD $ 1,100,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 625,530 |
Total liabilities at end of fiscal year | USD $ 661,002 |
Total liabilities at beginning of fiscal year | USD $ 966,800 |
Total assets at end of fiscal year | USD $ 1,761,980 |
Total assets at beginning of fiscal year | USD $ 1,592,330 |
Revenues less expenses for current year | USD $ 475,448 |
Revenues less expenses for previous year | USD $ -127,167 |
Total expenses for current year | USD $ 11,279,782 |
Total expenses for previous year | USD $ 11,149,352 |
Other expenses in current year | USD $ 2,374,123 |
Other expenses in previous year | USD $ 2,405,707 |
Total fundraising expenses in current year | USD $ 1,080 |
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 $ 8,905,659 |
Employee salary and benefits paid in previous year | USD $ 8,743,645 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,755,230 |
Total revenue in previous fiscal year | USD $ 11,022,185 |
Contributions and grants from current year | USD $ 9,830,954 |
Contributions and grants from previous year | USD $ 46,051 |
Total of other revenue | USD $ 42,658 |
The following addresses have been detected as associated with Tax Indentification Number 042513725