PHELPS ARTS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 12,078 |
Net assets / fund balances at end of fiscal year | USD $ 155,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,997 |
Contributions, Grants, Gifts etc from current year | USD $ 3,864 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 12,078 |
Fees and other payments to independent contractors | USD $ 2,200 |
Total of all other expenses | USD $ 12,541 |
Total of all expenses | USD $ 18,095 |
Net assets or fund balances at end of year | USD $ -6,017 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,354 |
2022-12-31 |
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Gross receipts from all sources | USD $ 10,961 |
Net assets / fund balances at end of fiscal year | USD $ 161,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,142 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 10,961 |
Total of all other expenses | USD $ 11,605 |
Total of all expenses | USD $ 17,106 |
Net assets or fund balances at end of year | USD $ -6,145 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,501 |
2021-12-31 |
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Gross receipts from all sources | USD $ 12,672 |
Net assets / fund balances at end of fiscal year | USD $ 168,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,641 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 12,672 |
Total of all other expenses | USD $ 12,077 |
Total of all expenses | USD $ 16,171 |
Net assets or fund balances at end of year | USD $ -3,499 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,094 |
2020-12-31 |
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Gross receipts from all sources | USD $ 8,776 |
Net assets / fund balances at end of fiscal year | USD $ 171,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,093 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 8,776 |
Total of all other expenses | USD $ 11,228 |
Total of all expenses | USD $ 15,228 |
Net assets or fund balances at end of year | USD $ -6,452 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,939 |
2019-12-31 |
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Gross receipts from all sources | USD $ 14,136 |
Net assets / fund balances at end of fiscal year | USD $ 178,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,289 |
Contributions, Grants, Gifts etc from current year | USD $ 7,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 14,136 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 12,804 |
Total of all expenses | USD $ 18,332 |
Net assets or fund balances at end of year | USD $ -4,196 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,378 |
2018-12-31 |
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Gross receipts from all sources | USD $ 60,078 |
Net assets / fund balances at end of fiscal year | USD $ 182,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,020 |
Contributions, Grants, Gifts etc from current year | USD $ 55,908 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,078 |
Fees and other payments to independent contractors | USD $ 50 |
Total of all other expenses | USD $ 11,871 |
Total of all expenses | USD $ 14,809 |
Net assets or fund balances at end of year | USD $ 45,269 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 466 |
Rent, utilities and maintenance costs | USD $ 2,888 |
2017-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 137,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,764 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Total of all other expenses | USD $ 6,083 |
Total of all expenses | USD $ 6,744 |
Net assets or fund balances at end of year | USD $ -6,744 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 661 |
2016-12-31 |
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Gross receipts from all sources | USD $ 10,018 |
Net assets / fund balances at end of fiscal year | USD $ 143,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,340 |
Contributions, Grants, Gifts etc from current year | USD $ 10,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 10,018 |
Fees and other payments to independent contractors | USD $ 1,100 |
Total of all other expenses | USD $ 5,984 |
Total of all expenses | USD $ 12,594 |
Net assets or fund balances at end of year | USD $ -2,576 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,510 |
2015-12-31 |
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Gross receipts from all sources | USD $ 7,805 |
Net assets / fund balances at end of fiscal year | USD $ 146,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,069 |
Contributions, Grants, Gifts etc from current year | USD $ 7,778 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 7,805 |
Employees salaries and other compensation and benefits | USD $ 2,363 |
Total of all other expenses | USD $ 8,091 |
Total of all expenses | USD $ 18,534 |
Net assets or fund balances at end of year | USD $ -10,729 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,080 |
2014-12-31 |
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Gross receipts from all sources | USD $ 38,345 |
Net assets / fund balances at end of fiscal year | USD $ 157,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,823 |
Contributions, Grants, Gifts etc from current year | USD $ 29,356 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 38,345 |
Employees salaries and other compensation and benefits | USD $ 30,294 |
Total of all other expenses | USD $ 10,216 |
Total of all expenses | USD $ 55,663 |
Net assets or fund balances at end of year | USD $ -17,318 |
Revenue from membership dues | USD $ 4,740 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 524 |
Gross profit/loss Sales of inventory | USD $ 524 |
Total of other revenue | USD $ 215 |
Rent, utilities and maintenance costs | USD $ 12,262 |
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