HOFF BARTHELSON MUSIC SCHOOL 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 |
Program Service Revenue from prior year | USD $ 2,122,954 |
Program Service Revenue from current year | USD $ 2,782,149 |
Investment Income from prior year | USD $ 122,015 |
Investment Income from current year | USD $ 72,676 |
Other Revenue from prior year | USD $ 4,495 |
Other Revenue from current year | USD $ 3,128 |
Gross receipts from all sources | USD $ 4,824,612 |
Net assets / fund balances at end of fiscal year | USD $ 3,978,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,071,027 |
Total liabilities at end of fiscal year | USD $ 1,122,720 |
Total liabilities at beginning of fiscal year | USD $ 1,737,513 |
Total assets at end of fiscal year | USD $ 5,101,532 |
Total assets at beginning of fiscal year | USD $ 5,808,540 |
Revenues less expenses for current year | USD $ 140,163 |
Revenues less expenses for previous year | USD $ 91,309 |
Total expenses for current year | USD $ 3,913,076 |
Total expenses for previous year | USD $ 3,334,541 |
Other expenses in current year | USD $ 929,493 |
Other expenses in previous year | USD $ 818,604 |
Total fundraising expenses in current year | USD $ 113,684 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,891,583 |
Employee salary and benefits paid in previous year | USD $ 2,515,937 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,000 |
Total revenue in current fiscal year | USD $ 4,053,239 |
Total revenue in previous fiscal year | USD $ 3,425,850 |
Contributions and grants from current year | USD $ 1,195,286 |
Contributions and grants from previous year | USD $ 1,176,386 |
Gross income from fundraising events | USD $ 11,565 |
Total of other revenue | USD $ 3,128 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,343,218 |
Program Service Revenue from current year | USD $ 2,298,851 |
Investment Income from prior year | USD $ 54,906 |
Investment Income from current year | USD $ 122,015 |
Other Revenue from prior year | USD $ 43,813 |
Other Revenue from current year | USD $ 18,640 |
Gross receipts from all sources | USD $ 3,642,829 |
Net assets / fund balances at end of fiscal year | USD $ 4,071,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,821,729 |
Total liabilities at end of fiscal year | USD $ 1,737,513 |
Total liabilities at beginning of fiscal year | USD $ 1,737,491 |
Total assets at end of fiscal year | USD $ 5,808,540 |
Total assets at beginning of fiscal year | USD $ 5,559,220 |
Revenues less expenses for current year | USD $ 91,310 |
Revenues less expenses for previous year | USD $ -179,818 |
Total expenses for current year | USD $ 3,538,052 |
Total expenses for previous year | USD $ 4,269,198 |
Other expenses in current year | USD $ 818,606 |
Other expenses in previous year | USD $ 948,814 |
Total fundraising expenses in current year | USD $ 73,665 |
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 $ 2,580,204 |
Employee salary and benefits paid in previous year | USD $ 3,166,775 |
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 $ 139,242 |
Grants and similar amounts paid in previous year | USD $ 153,609 |
Total revenue in current fiscal year | USD $ 3,629,362 |
Total revenue in previous fiscal year | USD $ 4,089,380 |
Contributions and grants from current year | USD $ 1,189,856 |
Contributions and grants from previous year | USD $ 647,443 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32,107 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,471,787 |
Program Service Revenue from current year | USD $ 3,343,218 |
Investment Income from prior year | USD $ 409,967 |
Investment Income from current year | USD $ 54,906 |
Other Revenue from prior year | USD $ 125,528 |
Other Revenue from current year | USD $ 43,813 |
Gross receipts from all sources | USD $ 4,237,839 |
Net assets / fund balances at end of fiscal year | USD $ 3,821,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,949,272 |
Total liabilities at end of fiscal year | USD $ 1,737,491 |
Total liabilities at beginning of fiscal year | USD $ 1,617,050 |
Total assets at end of fiscal year | USD $ 5,559,220 |
Total assets at beginning of fiscal year | USD $ 5,566,322 |
Revenues less expenses for current year | USD $ -179,818 |
Revenues less expenses for previous year | USD $ -14,999 |
Total expenses for current year | USD $ 4,269,198 |
Total expenses for previous year | USD $ 4,497,604 |
Other expenses in current year | USD $ 948,814 |
Other expenses in previous year | USD $ 1,011,764 |
Total fundraising expenses in current year | USD $ 112,580 |
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 $ 3,166,775 |
Employee salary and benefits paid in previous year | USD $ 3,311,856 |
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 $ 153,609 |
Grants and similar amounts paid in previous year | USD $ 173,984 |
Total revenue in current fiscal year | USD $ 4,089,380 |
Total revenue in previous fiscal year | USD $ 4,482,605 |
Contributions and grants from current year | USD $ 647,443 |
Contributions and grants from previous year | USD $ 475,323 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 51,527 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,766,496 |
Program Service Revenue from current year | USD $ 3,471,787 |
Investment Income from prior year | USD $ 288,044 |
Investment Income from current year | USD $ 409,967 |
Other Revenue from prior year | USD $ 81,541 |
Other Revenue from current year | USD $ 125,528 |
Gross receipts from all sources | USD $ 4,695,789 |
Net assets / fund balances at end of fiscal year | USD $ 3,949,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,244,145 |
Total liabilities at end of fiscal year | USD $ 1,617,050 |
Total liabilities at beginning of fiscal year | USD $ 1,369,236 |
Total assets at end of fiscal year | USD $ 5,566,322 |
Total assets at beginning of fiscal year | USD $ 5,613,381 |
Revenues less expenses for current year | USD $ -14,999 |
Revenues less expenses for previous year | USD $ 35,604 |
Total expenses for current year | USD $ 4,497,604 |
Total expenses for previous year | USD $ 4,468,997 |
Other expenses in current year | USD $ 1,011,764 |
Other expenses in previous year | USD $ 1,011,851 |
Total fundraising expenses in current year | USD $ 111,031 |
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 $ 3,311,856 |
Employee salary and benefits paid in previous year | USD $ 3,282,018 |
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 $ 173,984 |
Grants and similar amounts paid in previous year | USD $ 175,128 |
Total revenue in current fiscal year | USD $ 4,482,605 |
Total revenue in previous fiscal year | USD $ 4,504,601 |
Contributions and grants from current year | USD $ 475,323 |
Contributions and grants from previous year | USD $ 368,520 |
Gross income from fundraising events | USD $ 96,985 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 52,580 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,620 |
Program Service Revenue from prior year | USD $ 3,755,516 |
Program Service Revenue from current year | USD $ 3,766,496 |
Investment Income from prior year | USD $ 65,386 |
Investment Income from current year | USD $ 288,044 |
Other Revenue from prior year | USD $ 65,909 |
Other Revenue from current year | USD $ 81,541 |
Gross receipts from all sources | USD $ 5,486,181 |
Net assets / fund balances at end of fiscal year | USD $ 4,244,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,318,215 |
Total liabilities at end of fiscal year | USD $ 1,369,236 |
Total liabilities at beginning of fiscal year | USD $ 1,422,852 |
Total assets at end of fiscal year | USD $ 5,613,381 |
Total assets at beginning of fiscal year | USD $ 5,741,067 |
Revenues less expenses for current year | USD $ 35,604 |
Revenues less expenses for previous year | USD $ -457,344 |
Total expenses for current year | USD $ 4,468,997 |
Total expenses for previous year | USD $ 4,604,800 |
Other expenses in current year | USD $ 1,011,851 |
Other expenses in previous year | USD $ 1,155,363 |
Total fundraising expenses in current year | USD $ 85,950 |
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 $ 3,282,018 |
Employee salary and benefits paid in previous year | USD $ 3,279,170 |
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 $ 175,128 |
Grants and similar amounts paid in previous year | USD $ 170,267 |
Total revenue in current fiscal year | USD $ 4,504,601 |
Total revenue in previous fiscal year | USD $ 4,147,456 |
Contributions and grants from current year | USD $ 368,520 |
Contributions and grants from previous year | USD $ 260,645 |
Gross income from fundraising events | USD $ 68,842 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24,238 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,025,162 |
Program Service Revenue from current year | USD $ 3,755,516 |
Investment Income from prior year | USD $ 206,823 |
Investment Income from current year | USD $ 65,386 |
Other Revenue from prior year | USD $ 31,250 |
Other Revenue from current year | USD $ 65,909 |
Gross receipts from all sources | USD $ 5,030,652 |
Net assets / fund balances at end of fiscal year | USD $ 4,318,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,552,783 |
Total liabilities at end of fiscal year | USD $ 1,422,852 |
Total liabilities at beginning of fiscal year | USD $ 1,411,836 |
Total assets at end of fiscal year | USD $ 5,741,067 |
Total assets at beginning of fiscal year | USD $ 5,964,619 |
Revenues less expenses for current year | USD $ -457,344 |
Revenues less expenses for previous year | USD $ -127,410 |
Total expenses for current year | USD $ 4,604,800 |
Total expenses for previous year | USD $ 4,661,636 |
Other expenses in current year | USD $ 1,155,363 |
Other expenses in previous year | USD $ 1,107,230 |
Total fundraising expenses in current year | USD $ 100,876 |
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 $ 3,279,170 |
Employee salary and benefits paid in previous year | USD $ 3,384,021 |
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 $ 170,267 |
Grants and similar amounts paid in previous year | USD $ 170,385 |
Total revenue in current fiscal year | USD $ 4,147,456 |
Total revenue in previous fiscal year | USD $ 4,534,226 |
Contributions and grants from current year | USD $ 260,645 |
Contributions and grants from previous year | USD $ 270,991 |
Gross income from fundraising events | USD $ 82,616 |
Total of other revenue | USD $ 9,399 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,037,964 |
Program Service Revenue from current year | USD $ 4,025,162 |
Investment Income from prior year | USD $ 269,843 |
Investment Income from current year | USD $ 206,823 |
Other Revenue from prior year | USD $ 9,192 |
Other Revenue from current year | USD $ 31,250 |
Gross receipts from all sources | USD $ 5,207,987 |
Net assets / fund balances at end of fiscal year | USD $ 4,552,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,822,758 |
Total liabilities at end of fiscal year | USD $ 1,411,836 |
Total liabilities at beginning of fiscal year | USD $ 1,467,609 |
Total assets at end of fiscal year | USD $ 5,964,619 |
Total assets at beginning of fiscal year | USD $ 6,290,367 |
Revenues less expenses for current year | USD $ -127,410 |
Revenues less expenses for previous year | USD $ 209,712 |
Total expenses for current year | USD $ 4,661,636 |
Total expenses for previous year | USD $ 4,482,251 |
Other expenses in current year | USD $ 1,107,230 |
Other expenses in previous year | USD $ 1,180,141 |
Total fundraising expenses in current year | USD $ 81,152 |
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 $ 3,384,021 |
Employee salary and benefits paid in previous year | USD $ 3,136,235 |
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 $ 170,385 |
Grants and similar amounts paid in previous year | USD $ 165,875 |
Total revenue in current fiscal year | USD $ 4,534,226 |
Total revenue in previous fiscal year | USD $ 4,691,963 |
Contributions and grants from current year | USD $ 270,991 |
Contributions and grants from previous year | USD $ 374,964 |
Gross income from fundraising events | USD $ 53,566 |
Gross income from gaming | USD $ 1,968 |
Total of other revenue | USD $ 5,515 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,206,240 |
Program Service Revenue from current year | USD $ 4,037,964 |
Investment Income from prior year | USD $ 287,016 |
Investment Income from current year | USD $ 269,843 |
Other Revenue from prior year | USD $ 35,889 |
Other Revenue from current year | USD $ 9,192 |
Gross receipts from all sources | USD $ 5,327,239 |
Net assets / fund balances at end of fiscal year | USD $ 4,822,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,637,118 |
Total liabilities at end of fiscal year | USD $ 1,467,609 |
Total liabilities at beginning of fiscal year | USD $ 1,843,685 |
Total assets at end of fiscal year | USD $ 6,290,367 |
Total assets at beginning of fiscal year | USD $ 6,480,803 |
Revenues less expenses for current year | USD $ 209,712 |
Revenues less expenses for previous year | USD $ 498,228 |
Total expenses for current year | USD $ 4,482,251 |
Total expenses for previous year | USD $ 4,495,761 |
Other expenses in current year | USD $ 1,180,141 |
Other expenses in previous year | USD $ 1,058,975 |
Total fundraising expenses in current year | USD $ 74,817 |
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 $ 3,136,235 |
Employee salary and benefits paid in previous year | USD $ 3,259,158 |
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 $ 165,875 |
Grants and similar amounts paid in previous year | USD $ 177,628 |
Total revenue in current fiscal year | USD $ 4,691,963 |
Total revenue in previous fiscal year | USD $ 4,993,989 |
Contributions and grants from current year | USD $ 374,964 |
Contributions and grants from previous year | USD $ 464,844 |
Gross income from fundraising events | USD $ 23,197 |
Gross income from gaming | USD $ 1,785 |
Total of other revenue | USD $ 2,645 |
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