HENRY GALLERY ASSOCIATION 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 $ 43,808 |
Program Service Revenue from current year | USD $ 40,927 |
Investment Income from prior year | USD $ 766,652 |
Investment Income from current year | USD $ 932,895 |
Other Revenue from prior year | USD $ -17,672 |
Other Revenue from current year | USD $ -87,062 |
Gross receipts from all sources | USD $ 5,500,139 |
Net assets / fund balances at end of fiscal year | USD $ 27,224,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,266,445 |
Total liabilities at end of fiscal year | USD $ 177,931 |
Total liabilities at beginning of fiscal year | USD $ 236,167 |
Total assets at end of fiscal year | USD $ 27,402,638 |
Total assets at beginning of fiscal year | USD $ 26,502,612 |
Revenues less expenses for current year | USD $ 726,711 |
Revenues less expenses for previous year | USD $ -143,978 |
Total expenses for current year | USD $ 4,458,916 |
Total expenses for previous year | USD $ 4,092,721 |
Other expenses in current year | USD $ 1,263,329 |
Other expenses in previous year | USD $ 1,199,329 |
Total fundraising expenses in current year | USD $ 517,432 |
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 $ 3,195,587 |
Employee salary and benefits paid in previous year | USD $ 2,893,392 |
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 $ 5,185,627 |
Total revenue in previous fiscal year | USD $ 3,948,743 |
Contributions and grants from current year | USD $ 4,298,867 |
Contributions and grants from previous year | USD $ 3,155,955 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,303 |
Revenue from membership dues | USD $ 15,205 |
Gross sales of inventory assets | USD $ 4,510 |
Total of other revenue | USD $ 1,638 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 722 |
Program Service Revenue from current year | USD $ 43,808 |
Investment Income from prior year | USD $ 745,115 |
Investment Income from current year | USD $ 766,652 |
Other Revenue from prior year | USD $ -8,000 |
Other Revenue from current year | USD $ -17,672 |
Gross receipts from all sources | USD $ 4,475,172 |
Net assets / fund balances at end of fiscal year | USD $ 26,266,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,770,765 |
Total liabilities at end of fiscal year | USD $ 236,167 |
Total liabilities at beginning of fiscal year | USD $ 185,354 |
Total assets at end of fiscal year | USD $ 26,502,612 |
Total assets at beginning of fiscal year | USD $ 28,956,119 |
Revenues less expenses for current year | USD $ -143,978 |
Revenues less expenses for previous year | USD $ 828,964 |
Total expenses for current year | USD $ 4,092,721 |
Total expenses for previous year | USD $ 3,382,366 |
Other expenses in current year | USD $ 1,199,329 |
Other expenses in previous year | USD $ 868,251 |
Total fundraising expenses in current year | USD $ 470,950 |
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 $ 2,893,392 |
Employee salary and benefits paid in previous year | USD $ 2,514,115 |
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 $ 3,948,743 |
Total revenue in previous fiscal year | USD $ 4,211,330 |
Contributions and grants from current year | USD $ 3,155,955 |
Contributions and grants from previous year | USD $ 3,473,493 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 19,929 |
Total of other revenue | USD $ 305 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,440 |
Program Service Revenue from current year | USD $ 722 |
Investment Income from prior year | USD $ 753,036 |
Investment Income from current year | USD $ 745,115 |
Other Revenue from prior year | USD $ -88,756 |
Other Revenue from current year | USD $ -8,000 |
Gross receipts from all sources | USD $ 4,219,330 |
Net assets / fund balances at end of fiscal year | USD $ 28,770,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,861,660 |
Total liabilities at end of fiscal year | USD $ 185,354 |
Total liabilities at beginning of fiscal year | USD $ 402,947 |
Total assets at end of fiscal year | USD $ 28,956,119 |
Total assets at beginning of fiscal year | USD $ 22,264,607 |
Revenues less expenses for current year | USD $ 828,964 |
Revenues less expenses for previous year | USD $ -89,545 |
Total expenses for current year | USD $ 3,382,366 |
Total expenses for previous year | USD $ 3,221,263 |
Other expenses in current year | USD $ 868,251 |
Other expenses in previous year | USD $ 740,034 |
Total fundraising expenses in current year | USD $ 364,908 |
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 $ 2,514,115 |
Employee salary and benefits paid in previous year | USD $ 2,481,229 |
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 $ 4,211,330 |
Total revenue in previous fiscal year | USD $ 3,131,718 |
Contributions and grants from current year | USD $ 3,473,493 |
Contributions and grants from previous year | USD $ 2,441,998 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 15,369 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,200 |
Program Service Revenue from current year | USD $ 25,440 |
Investment Income from prior year | USD $ 759,534 |
Investment Income from current year | USD $ 753,036 |
Other Revenue from prior year | USD $ -27,751 |
Other Revenue from current year | USD $ -88,756 |
Gross receipts from all sources | USD $ 3,332,744 |
Net assets / fund balances at end of fiscal year | USD $ 21,861,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,698,862 |
Total liabilities at end of fiscal year | USD $ 402,947 |
Total liabilities at beginning of fiscal year | USD $ 199,967 |
Total assets at end of fiscal year | USD $ 22,264,607 |
Total assets at beginning of fiscal year | USD $ 22,898,829 |
Revenues less expenses for current year | USD $ -89,545 |
Revenues less expenses for previous year | USD $ -438,045 |
Total expenses for current year | USD $ 3,221,263 |
Total expenses for previous year | USD $ 3,324,292 |
Other expenses in current year | USD $ 740,034 |
Other expenses in previous year | USD $ 960,340 |
Total fundraising expenses in current year | USD $ 424,331 |
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 $ 2,481,229 |
Employee salary and benefits paid in previous year | USD $ 2,363,952 |
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 $ 3,131,718 |
Total revenue in previous fiscal year | USD $ 2,886,247 |
Contributions and grants from current year | USD $ 2,441,998 |
Contributions and grants from previous year | USD $ 2,122,264 |
Gross income from fundraising events | USD $ 10,250 |
Revenue from membership dues | USD $ 16,319 |
Total of other revenue | USD $ 725 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,525 |
Program Service Revenue from current year | USD $ 32,200 |
Investment Income from prior year | USD $ 732,644 |
Investment Income from current year | USD $ 759,534 |
Other Revenue from prior year | USD $ -46,000 |
Other Revenue from current year | USD $ -27,751 |
Gross receipts from all sources | USD $ 2,997,842 |
Net assets / fund balances at end of fiscal year | USD $ 22,698,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,952,443 |
Total liabilities at end of fiscal year | USD $ 199,967 |
Total liabilities at beginning of fiscal year | USD $ 145,733 |
Total assets at end of fiscal year | USD $ 22,898,829 |
Total assets at beginning of fiscal year | USD $ 23,098,176 |
Revenues less expenses for current year | USD $ -438,045 |
Revenues less expenses for previous year | USD $ 660,488 |
Total expenses for current year | USD $ 3,324,292 |
Total expenses for previous year | USD $ 2,919,751 |
Other expenses in current year | USD $ 960,340 |
Other expenses in previous year | USD $ 755,609 |
Total fundraising expenses in current year | USD $ 442,100 |
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 $ 2,363,952 |
Employee salary and benefits paid in previous year | USD $ 2,164,142 |
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 $ 2,886,247 |
Total revenue in previous fiscal year | USD $ 3,580,239 |
Contributions and grants from current year | USD $ 2,122,264 |
Contributions and grants from previous year | USD $ 2,861,070 |
Gross income from fundraising events | USD $ 33,625 |
Revenue from membership dues | USD $ 11,025 |
Total of other revenue | USD $ 218 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,074 |
Program Service Revenue from current year | USD $ 32,525 |
Investment Income from prior year | USD $ 673,122 |
Investment Income from current year | USD $ 732,644 |
Other Revenue from prior year | USD $ -50,042 |
Other Revenue from current year | USD $ -46,000 |
Gross receipts from all sources | USD $ 3,855,801 |
Net assets / fund balances at end of fiscal year | USD $ 22,952,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,385,281 |
Total liabilities at end of fiscal year | USD $ 145,733 |
Total liabilities at beginning of fiscal year | USD $ 155,616 |
Total assets at end of fiscal year | USD $ 23,098,176 |
Total assets at beginning of fiscal year | USD $ 21,540,897 |
Revenues less expenses for current year | USD $ 660,488 |
Revenues less expenses for previous year | USD $ -245,155 |
Total expenses for current year | USD $ 2,919,751 |
Total expenses for previous year | USD $ 3,367,162 |
Other expenses in current year | USD $ 755,609 |
Other expenses in previous year | USD $ 980,892 |
Total fundraising expenses in current year | USD $ 400,830 |
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 $ 2,164,142 |
Employee salary and benefits paid in previous year | USD $ 2,386,270 |
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 $ 3,580,239 |
Total revenue in previous fiscal year | USD $ 3,122,007 |
Contributions and grants from current year | USD $ 2,861,070 |
Contributions and grants from previous year | USD $ 2,456,853 |
Gross income from fundraising events | USD $ 29,000 |
Revenue from membership dues | USD $ 13,852 |
Total of other revenue | USD $ 94 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,650 |
Program Service Revenue from current year | USD $ 42,074 |
Investment Income from prior year | USD $ 628,803 |
Investment Income from current year | USD $ 673,122 |
Other Revenue from prior year | USD $ 2,735 |
Other Revenue from current year | USD $ -50,042 |
Gross receipts from all sources | USD $ 3,635,333 |
Net assets / fund balances at end of fiscal year | USD $ 21,385,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,231,986 |
Total liabilities at end of fiscal year | USD $ 155,616 |
Total liabilities at beginning of fiscal year | USD $ 95,107 |
Total assets at end of fiscal year | USD $ 21,540,897 |
Total assets at beginning of fiscal year | USD $ 20,327,093 |
Revenues less expenses for current year | USD $ -245,155 |
Revenues less expenses for previous year | USD $ -435,870 |
Total expenses for current year | USD $ 3,367,162 |
Total expenses for previous year | USD $ 3,491,796 |
Other expenses in current year | USD $ 980,892 |
Other expenses in previous year | USD $ 1,110,488 |
Total fundraising expenses in current year | USD $ 431,005 |
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 $ 2,386,270 |
Employee salary and benefits paid in previous year | USD $ 2,381,308 |
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 $ 3,122,007 |
Total revenue in previous fiscal year | USD $ 3,055,926 |
Contributions and grants from current year | USD $ 2,456,853 |
Contributions and grants from previous year | USD $ 2,370,738 |
Gross income from fundraising events | USD $ 26,875 |
Revenue from membership dues | USD $ 15,585 |
Total of other revenue | USD $ 221 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,891 |
Program Service Revenue from current year | USD $ 53,650 |
Investment Income from prior year | USD $ 535,386 |
Investment Income from current year | USD $ 628,803 |
Other Revenue from prior year | USD $ -30,239 |
Other Revenue from current year | USD $ 2,735 |
Gross receipts from all sources | USD $ 3,369,751 |
Net assets / fund balances at end of fiscal year | USD $ 20,231,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,744,563 |
Total liabilities at end of fiscal year | USD $ 95,107 |
Total liabilities at beginning of fiscal year | USD $ 157,106 |
Total assets at end of fiscal year | USD $ 20,327,093 |
Total assets at beginning of fiscal year | USD $ 21,901,669 |
Revenues less expenses for current year | USD $ -435,870 |
Revenues less expenses for previous year | USD $ 2,836,854 |
Total expenses for current year | USD $ 3,491,796 |
Total expenses for previous year | USD $ 3,424,757 |
Other expenses in current year | USD $ 1,110,488 |
Other expenses in previous year | USD $ 1,092,114 |
Total fundraising expenses in current year | USD $ 450,824 |
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 $ 2,381,308 |
Employee salary and benefits paid in previous year | USD $ 2,332,643 |
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 $ 3,055,926 |
Total revenue in previous fiscal year | USD $ 6,261,611 |
Contributions and grants from current year | USD $ 2,370,738 |
Contributions and grants from previous year | USD $ 5,713,573 |
Gross income from fundraising events | USD $ 35,500 |
Revenue from membership dues | USD $ 19,112 |
Total of other revenue | USD $ 29,778 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,940 |
Program Service Revenue from current year | USD $ 42,891 |
Investment Income from prior year | USD $ 505,801 |
Investment Income from current year | USD $ 535,386 |
Other Revenue from prior year | USD $ -2,958 |
Other Revenue from current year | USD $ -30,239 |
Gross receipts from all sources | USD $ 6,329,609 |
Net assets / fund balances at end of fiscal year | USD $ 21,744,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,554,543 |
Total liabilities at end of fiscal year | USD $ 157,106 |
Total liabilities at beginning of fiscal year | USD $ 154,539 |
Total assets at end of fiscal year | USD $ 21,901,669 |
Total assets at beginning of fiscal year | USD $ 18,709,082 |
Revenues less expenses for current year | USD $ 2,836,854 |
Revenues less expenses for previous year | USD $ 1,419,829 |
Total expenses for current year | USD $ 3,424,757 |
Total expenses for previous year | USD $ 2,935,793 |
Other expenses in current year | USD $ 1,092,114 |
Other expenses in previous year | USD $ 818,971 |
Total fundraising expenses in current year | USD $ 472,455 |
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 $ 2,332,643 |
Employee salary and benefits paid in previous year | USD $ 2,116,822 |
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 $ 6,261,611 |
Total revenue in previous fiscal year | USD $ 4,355,622 |
Contributions and grants from current year | USD $ 5,713,573 |
Contributions and grants from previous year | USD $ 3,813,839 |
Gross income from fundraising events | USD $ 32,125 |
Revenue from membership dues | USD $ 19,159 |
Total of other revenue | USD $ 3,417 |
The following addresses have been detected as associated with Tax Indentification Number 237052537