JUNETEENTH FESTIVAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,270 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 572 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 270,295 |
Net assets / fund balances at end of fiscal year | USD $ 191,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,199 |
Total liabilities at end of fiscal year | USD $ 5,110 |
Total liabilities at beginning of fiscal year | USD $ 3,093 |
Total assets at end of fiscal year | USD $ 196,978 |
Total assets at beginning of fiscal year | USD $ 151,292 |
Revenues less expenses for current year | USD $ 43,669 |
Revenues less expenses for previous year | USD $ 15,644 |
Total expenses for current year | USD $ 226,626 |
Total expenses for previous year | USD $ 89,721 |
Other expenses in current year | USD $ 199,731 |
Other expenses in previous year | USD $ 80,881 |
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 $ 26,895 |
Employee salary and benefits paid in previous year | USD $ 8,840 |
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 $ 270,295 |
Total revenue in previous fiscal year | USD $ 105,365 |
Contributions and grants from current year | USD $ 269,995 |
Contributions and grants from previous year | USD $ 89,523 |
Total of other revenue | USD $ 300 |
2021-12-31 |
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Gross receipts from all sources | USD $ 105,365 |
Net assets / fund balances at end of fiscal year | USD $ 148,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,555 |
Contributions, Grants, Gifts etc from current year | USD $ 89,523 |
Total revenue | USD $ 105,365 |
Employees salaries and other compensation and benefits | USD $ 8,840 |
Fees and other payments to independent contractors | USD $ 1,560 |
Total of all other expenses | USD $ 68,670 |
Total of all expenses | USD $ 89,721 |
Net assets or fund balances at end of year | USD $ 15,644 |
Total of other revenue | USD $ 572 |
Rent, utilities and maintenance costs | USD $ 10,119 |
2020-12-31 |
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Gross receipts from all sources | USD $ 43,950 |
Net assets / fund balances at end of fiscal year | USD $ 132,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,370 |
Contributions, Grants, Gifts etc from current year | USD $ 32,750 |
Total revenue | USD $ 43,950 |
Employees salaries and other compensation and benefits | USD $ 3,003 |
Fees and other payments to independent contractors | USD $ 6,565 |
Total of all other expenses | USD $ 35,144 |
Total of all expenses | USD $ 56,765 |
Net assets or fund balances at end of year | USD $ -12,815 |
Total of other revenue | USD $ 2,420 |
Rent, utilities and maintenance costs | USD $ 11,747 |
2019-12-31 |
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Gross receipts from all sources | USD $ 166,697 |
Net assets / fund balances at end of fiscal year | USD $ 145,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,845 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Total revenue | USD $ 166,697 |
Employees salaries and other compensation and benefits | USD $ 10,786 |
Fees and other payments to independent contractors | USD $ 748 |
Total of all other expenses | USD $ 133,216 |
Total of all expenses | USD $ 156,172 |
Net assets or fund balances at end of year | USD $ 10,525 |
Total of other revenue | USD $ 311 |
Rent, utilities and maintenance costs | USD $ 10,498 |
2018-12-31 |
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Gross receipts from all sources | USD $ 140,076 |
Net assets / fund balances at end of fiscal year | USD $ 134,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,455 |
Contributions, Grants, Gifts etc from current year | USD $ 57,144 |
Total revenue | USD $ 140,076 |
Employees salaries and other compensation and benefits | USD $ 9,884 |
Fees and other payments to independent contractors | USD $ 2,600 |
Total of all other expenses | USD $ 121,074 |
Total of all expenses | USD $ 147,686 |
Net assets or fund balances at end of year | USD $ -7,610 |
Total of other revenue | USD $ 833 |
Rent, utilities and maintenance costs | USD $ 11,922 |
2017-12-31 |
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Gross receipts from all sources | USD $ 127,023 |
Net assets / fund balances at end of fiscal year | USD $ 142,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,193 |
Contributions, Grants, Gifts etc from current year | USD $ 57,490 |
Total revenue | USD $ 127,023 |
Employees salaries and other compensation and benefits | USD $ 9,210 |
Fees and other payments to independent contractors | USD $ 4,150 |
Total of all other expenses | USD $ 104,923 |
Total of all expenses | USD $ 128,761 |
Net assets or fund balances at end of year | USD $ -1,738 |
Total of other revenue | USD $ 15 |
Rent, utilities and maintenance costs | USD $ 9,262 |
2016-12-31 |
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Gross receipts from all sources | USD $ 150,508 |
Net assets / fund balances at end of fiscal year | USD $ 144,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,611 |
Contributions, Grants, Gifts etc from current year | USD $ 63,933 |
Total revenue | USD $ 150,508 |
Employees salaries and other compensation and benefits | USD $ 1,920 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 113,987 |
Total of all expenses | USD $ 125,926 |
Net assets or fund balances at end of year | USD $ 24,582 |
Total of other revenue | USD $ 4,359 |
Rent, utilities and maintenance costs | USD $ 8,117 |
The following addresses have been detected as associated with Tax Indentification Number 161275426