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Employer Identification Number 11-3442709

FRIENDS OF THE CULTURAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF THE CULTURAL CENTER INC
Employer identification number (EIN):11-3442709
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCONSISTANT WITH THE VISION OF THE VILLAGE OF SOUTHAMPTON WHERE CULTURAL ARTS AND HUMANITIES ARE A DEFINING CHARACTERISTIC OF THE COMMUNITY, SOUTHAMPTON CULTURAL CENTER'S MISSION IS TO PROVIDE VENUES FOR QUALITY EDUCATION, EXHIBITION AND PERFORMANCE.
Number of Employees0
Number of Volunteers15
Year Formed2007

Organization Governance

Legal DomicileNY
Voting Members - Governing Body18
Voting Members - Independent17

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,766
Program Service Revenue from current yearUSD $ 114,641
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 832
Other Revenue from prior yearUSD $ -39,104
Other Revenue from current yearUSD $ -11,185
Gross receipts from all sourcesUSD $ 273,092
Net assets / fund balances at end of fiscal yearUSD $ 326,423
Net assets / fund balances at beginning of fiscal yearUSD $ 322,610
Total liabilities at end of fiscal yearUSD $ 22,172
Total liabilities at beginning of fiscal yearUSD $ 10,205
Total assets at end of fiscal yearUSD $ 348,595
Total assets at beginning of fiscal yearUSD $ 332,815
Revenues less expenses for current yearUSD $ 3,813
Revenues less expenses for previous yearUSD $ 219,058
Total expenses for current yearUSD $ 254,595
Total expenses for previous yearUSD $ 222,585
Other expenses in current yearUSD $ 254,595
Other expenses in previous yearUSD $ 222,585
Total fundraising expenses in current yearUSD $ 9,786
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 258,408
Total revenue in previous fiscal yearUSD $ 441,643
Contributions and grants from current yearUSD $ 154,120
Contributions and grants from previous yearUSD $ 374,960
Gross income from fundraising eventsUSD $ 3,499
Total of other revenueUSD $ 0
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,556
Program Service Revenue from current yearUSD $ 105,766
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ -39,104
Gross receipts from all sourcesUSD $ 481,848
Net assets / fund balances at end of fiscal yearUSD $ 322,610
Net assets / fund balances at beginning of fiscal yearUSD $ 103,552
Total liabilities at end of fiscal yearUSD $ 10,205
Total liabilities at beginning of fiscal yearUSD $ 11,684
Total assets at end of fiscal yearUSD $ 332,815
Total assets at beginning of fiscal yearUSD $ 115,236
Revenues less expenses for current yearUSD $ 219,058
Revenues less expenses for previous yearUSD $ -24,479
Total expenses for current yearUSD $ 222,585
Total expenses for previous yearUSD $ 90,347
Other expenses in current yearUSD $ 222,585
Other expenses in previous yearUSD $ 90,347
Total fundraising expenses in current yearUSD $ 4,635
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 441,643
Total revenue in previous fiscal yearUSD $ 65,868
Contributions and grants from current yearUSD $ 374,960
Contributions and grants from previous yearUSD $ 38,290
Gross income from fundraising eventsUSD $ 1,101
Total of other revenueUSD $ 0
2021-05-31
Gross receipts from all sourcesUSD $ 65,868
Net assets / fund balances at end of fiscal yearUSD $ 103,552
Net assets / fund balances at beginning of fiscal yearUSD $ 128,031
Contributions, Grants, Gifts etc from current yearUSD $ 38,290
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 65,868
Fees and other payments to independent contractorsUSD $ 64,881
Total of all other expensesUSD $ 23,447
Total of all expensesUSD $ 90,347
Net assets or fund balances at end of yearUSD $ -24,479
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,809
Program Service Revenue from current yearUSD $ 175,253
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ -10,813
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,867
Net assets / fund balances at end of fiscal yearUSD $ 128,031
Net assets / fund balances at beginning of fiscal yearUSD $ 140,653
Total liabilities at end of fiscal yearUSD $ 168
Total liabilities at beginning of fiscal yearUSD $ 10,360
Total assets at end of fiscal yearUSD $ 128,199
Total assets at beginning of fiscal yearUSD $ 151,013
Revenues less expenses for current yearUSD $ -12,622
Revenues less expenses for previous yearUSD $ 7,981
Total expenses for current yearUSD $ 322,489
Total expenses for previous yearUSD $ 374,276
Other expenses in current yearUSD $ 322,489
Other expenses in previous yearUSD $ 374,276
Total fundraising expenses in current yearUSD $ 4,743
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,867
Total revenue in previous fiscal yearUSD $ 382,257
Contributions and grants from current yearUSD $ 134,590
Contributions and grants from previous yearUSD $ 226,240
Total of other revenueUSD $ 0
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,186
Program Service Revenue from current yearUSD $ 166,809
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ -3,883
Other Revenue from current yearUSD $ -10,813
Gross receipts from all sourcesUSD $ 395,135
Net assets / fund balances at end of fiscal yearUSD $ 140,653
Net assets / fund balances at beginning of fiscal yearUSD $ 132,672
Total liabilities at end of fiscal yearUSD $ 10,360
Total liabilities at beginning of fiscal yearUSD $ 10,006
Total assets at end of fiscal yearUSD $ 151,013
Total assets at beginning of fiscal yearUSD $ 142,678
Revenues less expenses for current yearUSD $ 7,981
Revenues less expenses for previous yearUSD $ -18,979
Total expenses for current yearUSD $ 374,276
Total expenses for previous yearUSD $ 415,885
Other expenses in current yearUSD $ 374,276
Other expenses in previous yearUSD $ 415,885
Total fundraising expenses in current yearUSD $ 15,208
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 382,257
Total revenue in previous fiscal yearUSD $ 396,906
Contributions and grants from current yearUSD $ 226,240
Contributions and grants from previous yearUSD $ 177,573
Gross income from fundraising eventsUSD $ 2,065
Total of other revenueUSD $ 0
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,650
Program Service Revenue from current yearUSD $ 223,186
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 4,211
Other Revenue from current yearUSD $ -3,883
Gross receipts from all sourcesUSD $ 419,722
Net assets / fund balances at end of fiscal yearUSD $ 132,672
Net assets / fund balances at beginning of fiscal yearUSD $ 151,651
Total liabilities at end of fiscal yearUSD $ 10,006
Total liabilities at beginning of fiscal yearUSD $ 15,739
Total assets at end of fiscal yearUSD $ 142,678
Total assets at beginning of fiscal yearUSD $ 167,390
Revenues less expenses for current yearUSD $ -18,979
Revenues less expenses for previous yearUSD $ -28,554
Total expenses for current yearUSD $ 415,885
Total expenses for previous yearUSD $ 350,000
Other expenses in current yearUSD $ 415,885
Other expenses in previous yearUSD $ 350,000
Total fundraising expenses in current yearUSD $ 14,278
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,906
Total revenue in previous fiscal yearUSD $ 321,446
Contributions and grants from current yearUSD $ 177,573
Contributions and grants from previous yearUSD $ 156,539
Gross income from fundraising eventsUSD $ 18,933
Total of other revenueUSD $ 0
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,623
Program Service Revenue from current yearUSD $ 160,650
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 23,201
Other Revenue from current yearUSD $ 4,211
Gross receipts from all sourcesUSD $ 333,643
Net assets / fund balances at end of fiscal yearUSD $ 151,651
Net assets / fund balances at beginning of fiscal yearUSD $ 180,205
Total liabilities at end of fiscal yearUSD $ 15,739
Total liabilities at beginning of fiscal yearUSD $ 23,654
Total assets at end of fiscal yearUSD $ 167,390
Total assets at beginning of fiscal yearUSD $ 203,859
Revenues less expenses for current yearUSD $ -28,554
Revenues less expenses for previous yearUSD $ -18,989
Total expenses for current yearUSD $ 350,000
Total expenses for previous yearUSD $ 416,392
Other expenses in current yearUSD $ 350,000
Other expenses in previous yearUSD $ 416,392
Total fundraising expenses in current yearUSD $ 8,041
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 321,446
Total revenue in previous fiscal yearUSD $ 397,403
Contributions and grants from current yearUSD $ 156,539
Contributions and grants from previous yearUSD $ 177,533
Gross income from fundraising eventsUSD $ 16,408
Total of other revenueUSD $ 0
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,049
Program Service Revenue from current yearUSD $ 196,623
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 23,201
Gross receipts from all sourcesUSD $ 413,632
Net assets / fund balances at end of fiscal yearUSD $ 180,205
Net assets / fund balances at beginning of fiscal yearUSD $ 199,194
Total liabilities at end of fiscal yearUSD $ 23,654
Total liabilities at beginning of fiscal yearUSD $ 14,525
Total assets at end of fiscal yearUSD $ 203,859
Total assets at beginning of fiscal yearUSD $ 213,719
Revenues less expenses for current yearUSD $ -18,989
Revenues less expenses for previous yearUSD $ 34,328
Total expenses for current yearUSD $ 416,392
Total expenses for previous yearUSD $ 322,354
Other expenses in current yearUSD $ 416,392
Other expenses in previous yearUSD $ 322,354
Total fundraising expenses in current yearUSD $ 40,315
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 397,403
Total revenue in previous fiscal yearUSD $ 356,682
Contributions and grants from current yearUSD $ 177,533
Contributions and grants from previous yearUSD $ 181,570
Gross income from fundraising eventsUSD $ 39,430
Total of other revenueUSD $ 0
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,370
Program Service Revenue from current yearUSD $ 175,049
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 63
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 356,682
Net assets / fund balances at end of fiscal yearUSD $ 199,194
Net assets / fund balances at beginning of fiscal yearUSD $ 164,866
Total liabilities at end of fiscal yearUSD $ 14,525
Total liabilities at beginning of fiscal yearUSD $ 6,487
Total assets at end of fiscal yearUSD $ 213,719
Total assets at beginning of fiscal yearUSD $ 171,353
Revenues less expenses for current yearUSD $ 34,328
Revenues less expenses for previous yearUSD $ 38,328
Total expenses for current yearUSD $ 322,354
Total expenses for previous yearUSD $ 274,792
Other expenses in current yearUSD $ 322,354
Other expenses in previous yearUSD $ 274,792
Total fundraising expenses in current yearUSD $ 12,355
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 356,682
Total revenue in previous fiscal yearUSD $ 313,120
Contributions and grants from current yearUSD $ 181,570
Contributions and grants from previous yearUSD $ 152,667
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113442709

USA Mailing Address
PO BOX 5008
SOUTHAMPTON
NY
11969
Date first seen: 2008-01-01
Date last seen: 2024-03-13

Nearby companies/organizations

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

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