WAREHOUSE ARTS MANAGEMENT ORGANIZATION 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 $ 211,506 |
Program Service Revenue from current year | USD $ 248,851 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ -28,593 |
Other Revenue from prior year | USD $ 12,872 |
Other Revenue from current year | USD $ 14,920 |
Gross receipts from all sources | USD $ 356,286 |
Net assets / fund balances at end of fiscal year | USD $ 684,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 698,432 |
Total liabilities at end of fiscal year | USD $ 829,636 |
Total liabilities at beginning of fiscal year | USD $ 616,358 |
Total assets at end of fiscal year | USD $ 1,514,285 |
Total assets at beginning of fiscal year | USD $ 1,314,790 |
Revenues less expenses for current year | USD $ 32,187 |
Revenues less expenses for previous year | USD $ -46,560 |
Total expenses for current year | USD $ 283,267 |
Total expenses for previous year | USD $ 285,572 |
Other expenses in current year | USD $ 283,267 |
Other expenses in previous year | USD $ 285,572 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 315,454 |
Total revenue in previous fiscal year | USD $ 239,012 |
Contributions and grants from current year | USD $ 80,276 |
Contributions and grants from previous year | USD $ 14,632 |
Gross income from fundraising events | USD $ 20,250 |
Total of other revenue | USD $ 6,903 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,130 |
Program Service Revenue from current year | USD $ 211,506 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,152 |
Other Revenue from current year | USD $ 12,872 |
Gross receipts from all sources | USD $ 239,012 |
Net assets / fund balances at end of fiscal year | USD $ 698,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 744,992 |
Total liabilities at end of fiscal year | USD $ 616,358 |
Total liabilities at beginning of fiscal year | USD $ 593,480 |
Total assets at end of fiscal year | USD $ 1,314,790 |
Total assets at beginning of fiscal year | USD $ 1,338,472 |
Revenues less expenses for current year | USD $ -46,560 |
Revenues less expenses for previous year | USD $ -131,186 |
Total expenses for current year | USD $ 285,572 |
Total expenses for previous year | USD $ 314,419 |
Other expenses in current year | USD $ 285,572 |
Other expenses in previous year | USD $ 314,419 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 239,012 |
Total revenue in previous fiscal year | USD $ 183,233 |
Contributions and grants from current year | USD $ 14,632 |
Contributions and grants from previous year | USD $ 12,943 |
Total of other revenue | USD $ 12,872 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,929 |
Program Service Revenue from current year | USD $ 163,130 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 13,423 |
Other Revenue from current year | USD $ 7,152 |
Gross receipts from all sources | USD $ 183,233 |
Net assets / fund balances at end of fiscal year | USD $ 744,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,178 |
Total liabilities at end of fiscal year | USD $ 593,480 |
Total liabilities at beginning of fiscal year | USD $ 593,362 |
Total assets at end of fiscal year | USD $ 1,338,472 |
Total assets at beginning of fiscal year | USD $ 1,469,540 |
Revenues less expenses for current year | USD $ -131,186 |
Revenues less expenses for previous year | USD $ -16,687 |
Total expenses for current year | USD $ 314,419 |
Total expenses for previous year | USD $ 258,429 |
Other expenses in current year | USD $ 314,419 |
Other expenses in previous year | USD $ 258,429 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 183,233 |
Total revenue in previous fiscal year | USD $ 241,742 |
Contributions and grants from current year | USD $ 12,943 |
Contributions and grants from previous year | USD $ 11,386 |
Total of other revenue | USD $ 7,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,372 |
Program Service Revenue from current year | USD $ 216,929 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 13,916 |
Other Revenue from current year | USD $ 13,423 |
Gross receipts from all sources | USD $ 241,742 |
Net assets / fund balances at end of fiscal year | USD $ 876,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 892,865 |
Total liabilities at end of fiscal year | USD $ 593,362 |
Total liabilities at beginning of fiscal year | USD $ 506,893 |
Total assets at end of fiscal year | USD $ 1,469,540 |
Total assets at beginning of fiscal year | USD $ 1,399,758 |
Revenues less expenses for current year | USD $ -16,687 |
Revenues less expenses for previous year | USD $ -18,929 |
Total expenses for current year | USD $ 258,429 |
Total expenses for previous year | USD $ 268,615 |
Other expenses in current year | USD $ 258,429 |
Other expenses in previous year | USD $ 268,615 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 241,742 |
Total revenue in previous fiscal year | USD $ 249,686 |
Contributions and grants from current year | USD $ 11,386 |
Contributions and grants from previous year | USD $ 4,398 |
Total of other revenue | USD $ 13,423 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,293 |
Program Service Revenue from current year | USD $ 231,372 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 275 |
Other Revenue from current year | USD $ 13,916 |
Gross receipts from all sources | USD $ 249,686 |
Net assets / fund balances at end of fiscal year | USD $ 892,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 911,794 |
Total liabilities at end of fiscal year | USD $ 506,893 |
Total liabilities at beginning of fiscal year | USD $ 541,533 |
Total assets at end of fiscal year | USD $ 1,399,758 |
Total assets at beginning of fiscal year | USD $ 1,453,327 |
Revenues less expenses for current year | USD $ -18,929 |
Revenues less expenses for previous year | USD $ -33,497 |
Total expenses for current year | USD $ 268,615 |
Total expenses for previous year | USD $ 247,165 |
Other expenses in current year | USD $ 268,615 |
Other expenses in previous year | USD $ 247,165 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 249,686 |
Total revenue in previous fiscal year | USD $ 213,668 |
Contributions and grants from current year | USD $ 4,398 |
Contributions and grants from previous year | USD $ 2,098 |
Total of other revenue | USD $ 13,916 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,486 |
Program Service Revenue from current year | USD $ 211,293 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 1,736 |
Other Revenue from current year | USD $ 275 |
Gross receipts from all sources | USD $ 213,668 |
Net assets / fund balances at end of fiscal year | USD $ 911,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 945,290 |
Total liabilities at end of fiscal year | USD $ 541,533 |
Total liabilities at beginning of fiscal year | USD $ 560,516 |
Total assets at end of fiscal year | USD $ 1,453,327 |
Total assets at beginning of fiscal year | USD $ 1,505,806 |
Revenues less expenses for current year | USD $ -33,497 |
Revenues less expenses for previous year | USD $ -32,909 |
Total expenses for current year | USD $ 247,165 |
Total expenses for previous year | USD $ 208,296 |
Other expenses in current year | USD $ 247,165 |
Other expenses in previous year | USD $ 208,296 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 213,668 |
Total revenue in previous fiscal year | USD $ 175,387 |
Contributions and grants from current year | USD $ 2,098 |
Contributions and grants from previous year | USD $ 4,076 |
Total of other revenue | USD $ 275 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,908 |
Program Service Revenue from current year | USD $ 169,486 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 3,875 |
Other Revenue from current year | USD $ 1,736 |
Gross receipts from all sources | USD $ 175,387 |
Net assets / fund balances at end of fiscal year | USD $ 945,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,199 |
Total liabilities at end of fiscal year | USD $ 560,516 |
Total liabilities at beginning of fiscal year | USD $ 538,000 |
Total assets at end of fiscal year | USD $ 1,505,806 |
Total assets at beginning of fiscal year | USD $ 1,516,199 |
Revenues less expenses for current year | USD $ -32,909 |
Revenues less expenses for previous year | USD $ -13,343 |
Total expenses for current year | USD $ 208,296 |
Total expenses for previous year | USD $ 146,290 |
Other expenses in current year | USD $ 208,296 |
Other expenses in previous year | USD $ 146,290 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 175,387 |
Total revenue in previous fiscal year | USD $ 132,947 |
Contributions and grants from current year | USD $ 4,076 |
Contributions and grants from previous year | USD $ 1,160 |
Total of other revenue | USD $ 1,736 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,696 |
Program Service Revenue from current year | USD $ 127,908 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 7,829 |
Other Revenue from current year | USD $ 3,875 |
Gross receipts from all sources | USD $ 132,947 |
Net assets / fund balances at end of fiscal year | USD $ 978,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,542 |
Total liabilities at end of fiscal year | USD $ 538,000 |
Total liabilities at beginning of fiscal year | USD $ 248,713 |
Total assets at end of fiscal year | USD $ 1,516,199 |
Total assets at beginning of fiscal year | USD $ 1,240,255 |
Revenues less expenses for current year | USD $ -13,343 |
Revenues less expenses for previous year | USD $ -10,580 |
Total expenses for current year | USD $ 146,290 |
Total expenses for previous year | USD $ 151,666 |
Other expenses in current year | USD $ 146,290 |
Other expenses in previous year | USD $ 151,666 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 132,947 |
Total revenue in previous fiscal year | USD $ 141,086 |
Contributions and grants from current year | USD $ 1,160 |
Contributions and grants from previous year | USD $ 16,555 |
Total of other revenue | USD $ 3,875 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,647 |
Program Service Revenue from current year | USD $ 116,696 |
Investment Income from prior year | USD $ 2,897 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 8,500 |
Other Revenue from current year | USD $ 7,829 |
Gross receipts from all sources | USD $ 141,086 |
Net assets / fund balances at end of fiscal year | USD $ 991,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,320 |
Total liabilities at end of fiscal year | USD $ 248,713 |
Total liabilities at beginning of fiscal year | USD $ 230,294 |
Total assets at end of fiscal year | USD $ 1,240,255 |
Total assets at beginning of fiscal year | USD $ 1,247,614 |
Revenues less expenses for current year | USD $ -10,580 |
Revenues less expenses for previous year | USD $ -49,033 |
Total expenses for current year | USD $ 151,666 |
Total expenses for previous year | USD $ 192,488 |
Other expenses in current year | USD $ 151,666 |
Other expenses in previous year | USD $ 192,488 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 141,086 |
Total revenue in previous fiscal year | USD $ 143,455 |
Contributions and grants from current year | USD $ 16,555 |
Contributions and grants from previous year | USD $ 22,411 |
Total of other revenue | USD $ 7,829 |
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