JOHN D BARROW COLLECTION OR ART GALLERY 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,683 |
Investment Income from current year | USD $ 43,129 |
Other Revenue from prior year | USD $ 62,360 |
Other Revenue from current year | USD $ 67,490 |
Gross receipts from all sources | USD $ 846,177 |
Net assets / fund balances at end of fiscal year | USD $ 1,736,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,468,716 |
Total liabilities at end of fiscal year | USD $ 1,002,498 |
Total liabilities at beginning of fiscal year | USD $ 802 |
Total assets at end of fiscal year | USD $ 2,739,208 |
Total assets at beginning of fiscal year | USD $ 1,469,518 |
Revenues less expenses for current year | USD $ 188,640 |
Revenues less expenses for previous year | USD $ 462,278 |
Total expenses for current year | USD $ 142,169 |
Total expenses for previous year | USD $ 150,887 |
Other expenses in current year | USD $ 62,759 |
Other expenses in previous year | USD $ 68,210 |
Total fundraising expenses in current year | USD $ 3,971 |
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 $ 79,410 |
Employee salary and benefits paid in previous year | USD $ 82,677 |
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 $ 330,809 |
Total revenue in previous fiscal year | USD $ 613,165 |
Contributions and grants from current year | USD $ 220,190 |
Contributions and grants from previous year | USD $ 530,122 |
Gross income from fundraising events | USD $ 37,370 |
Cost of goods sold | USD $ 1,447 |
Revenue from membership dues | USD $ 9,561 |
Gross sales of inventory assets | USD $ 38,137 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,873 |
Investment Income from current year | USD $ 20,683 |
Other Revenue from prior year | USD $ 57,190 |
Other Revenue from current year | USD $ 62,360 |
Gross receipts from all sources | USD $ 696,997 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,092,381 |
Total liabilities at end of fiscal year | USD $ 802 |
Total liabilities at beginning of fiscal year | USD $ 207 |
Total assets at end of fiscal year | USD $ 1,469,518 |
Total assets at beginning of fiscal year | USD $ 1,092,588 |
Revenues less expenses for current year | USD $ 462,278 |
Revenues less expenses for previous year | USD $ 583,348 |
Total expenses for current year | USD $ 150,887 |
Total expenses for previous year | USD $ 46,607 |
Other expenses in current year | USD $ 68,210 |
Other expenses in previous year | USD $ 24,292 |
Total fundraising expenses in current year | USD $ 4,134 |
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 $ 82,677 |
Employee salary and benefits paid in previous year | USD $ 22,315 |
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 $ 613,165 |
Total revenue in previous fiscal year | USD $ 629,955 |
Contributions and grants from current year | USD $ 530,122 |
Contributions and grants from previous year | USD $ 543,892 |
Gross income from fundraising events | USD $ 40,599 |
Cost of goods sold | USD $ 3,423 |
Revenue from membership dues | USD $ 10,055 |
Gross sales of inventory assets | USD $ 20,820 |
Total of other revenue | USD $ 10,000 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,529 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19,671 |
Investment Income from current year | USD $ 28,873 |
Other Revenue from prior year | USD $ 7,192 |
Other Revenue from current year | USD $ 57,190 |
Gross receipts from all sources | USD $ 692,573 |
Net assets / fund balances at end of fiscal year | USD $ 1,092,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 485,021 |
Total liabilities at end of fiscal year | USD $ 207 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,092,588 |
Total assets at beginning of fiscal year | USD $ 485,021 |
Revenues less expenses for current year | USD $ 583,348 |
Revenues less expenses for previous year | USD $ 21,337 |
Total expenses for current year | USD $ 46,607 |
Total expenses for previous year | USD $ 31,142 |
Other expenses in current year | USD $ 24,292 |
Other expenses in previous year | USD $ 13,442 |
Total fundraising expenses in current year | USD $ 1,116 |
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 $ 22,315 |
Employee salary and benefits paid in previous year | USD $ 17,700 |
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 $ 629,955 |
Total revenue in previous fiscal year | USD $ 52,479 |
Contributions and grants from current year | USD $ 543,892 |
Contributions and grants from previous year | USD $ 12,087 |
Gross income from fundraising events | USD $ 44,832 |
Cost of goods sold | USD $ 3,163 |
Gross sales of inventory assets | USD $ 29,351 |
2020-12-31 |
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Gross receipts from all sources | USD $ 53,407 |
Net assets / fund balances at end of fiscal year | USD $ 485,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 444,891 |
Contributions, Grants, Gifts etc from current year | USD $ 12,087 |
Gross income from fundraising events | USD $ 8,065 |
Direct expenses fromspecial events | USD $ 928 |
Total revenue | USD $ 52,479 |
Employees salaries and other compensation and benefits | USD $ 17,700 |
Fees and other payments to independent contractors | USD $ 1,250 |
Total of all other expenses | USD $ 11,077 |
Total of all expenses | USD $ 31,142 |
Net assets or fund balances at end of year | USD $ 21,337 |
Net difference of special event income minus expenses | USD $ 7,137 |
Gross sales of inventory assets | USD $ 55 |
Gross profit/loss Sales of inventory | USD $ 55 |
Rent, utilities and maintenance costs | USD $ 1,115 |
The following addresses have been detected as associated with Tax Indentification Number 222260222