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Employer Identification Number 26-1961223

CITADELLE ART FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CITADELLE ART FOUNDATION
Employer identification number (EIN):26-1961223
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDES WORLD-CLASS ARTISTIC MEDIA.
Number of Employees5
Number of Volunteers20
Year Formed2007

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 5,197
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,431
Program Service Revenue from current yearUSD $ 50,294
Investment Income from prior yearUSD $ 1,130
Investment Income from current yearUSD $ 7,128
Other Revenue from prior yearUSD $ -6,005
Other Revenue from current yearUSD $ 10,606
Gross receipts from all sourcesUSD $ 781,837
Net assets / fund balances at end of fiscal yearUSD $ 13,537,385
Net assets / fund balances at beginning of fiscal yearUSD $ 13,528,379
Total liabilities at end of fiscal yearUSD $ 4,339
Total liabilities at beginning of fiscal yearUSD $ 3,857
Total assets at end of fiscal yearUSD $ 13,541,724
Total assets at beginning of fiscal yearUSD $ 13,532,236
Revenues less expenses for current yearUSD $ 9,006
Revenues less expenses for previous yearUSD $ 93,427
Total expenses for current yearUSD $ 767,059
Total expenses for previous yearUSD $ 600,531
Other expenses in current yearUSD $ 554,480
Other expenses in previous yearUSD $ 421,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,579
Employee salary and benefits paid in previous yearUSD $ 178,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 776,065
Total revenue in previous fiscal yearUSD $ 693,958
Contributions and grants from current yearUSD $ 708,037
Contributions and grants from previous yearUSD $ 690,402
Cost of goods soldUSD $ 5,772
Revenue from membership duesUSD $ 85,160
Gross sales of inventory assetsUSD $ 10,307
Total of other revenueUSD $ 409
2023-12-31
Total unrelated business incomeUSD $ -6,423
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,455
Program Service Revenue from current yearUSD $ 8,431
Investment Income from prior yearUSD $ 1,324
Investment Income from current yearUSD $ 1,130
Other Revenue from prior yearUSD $ 29,100
Other Revenue from current yearUSD $ -6,005
Gross receipts from all sourcesUSD $ 712,965
Net assets / fund balances at end of fiscal yearUSD $ 13,528,379
Net assets / fund balances at beginning of fiscal yearUSD $ 13,434,952
Total liabilities at end of fiscal yearUSD $ 3,857
Total liabilities at beginning of fiscal yearUSD $ 975
Total assets at end of fiscal yearUSD $ 13,532,236
Total assets at beginning of fiscal yearUSD $ 13,435,927
Revenues less expenses for current yearUSD $ 93,427
Revenues less expenses for previous yearUSD $ 84,309
Total expenses for current yearUSD $ 600,531
Total expenses for previous yearUSD $ 676,938
Other expenses in current yearUSD $ 421,554
Other expenses in previous yearUSD $ 489,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,977
Employee salary and benefits paid in previous yearUSD $ 187,448
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 693,958
Total revenue in previous fiscal yearUSD $ 761,247
Contributions and grants from current yearUSD $ 690,402
Contributions and grants from previous yearUSD $ 710,368
Cost of goods soldUSD $ 19,007
Revenue from membership duesUSD $ 61,974
Gross sales of inventory assetsUSD $ 11,398
Total of other revenueUSD $ 268
2022-12-31
Total unrelated business incomeUSD $ 4,768
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,930
Program Service Revenue from current yearUSD $ 20,455
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 1,324
Other Revenue from prior yearUSD $ 11,098
Other Revenue from current yearUSD $ 29,100
Gross receipts from all sourcesUSD $ 764,645
Net assets / fund balances at end of fiscal yearUSD $ 13,434,952
Net assets / fund balances at beginning of fiscal yearUSD $ 13,350,643
Total liabilities at end of fiscal yearUSD $ 975
Total liabilities at beginning of fiscal yearUSD $ 869
Total assets at end of fiscal yearUSD $ 13,435,927
Total assets at beginning of fiscal yearUSD $ 13,351,512
Revenues less expenses for current yearUSD $ 84,309
Revenues less expenses for previous yearUSD $ 283,980
Total expenses for current yearUSD $ 676,938
Total expenses for previous yearUSD $ 473,066
Other expenses in current yearUSD $ 489,490
Other expenses in previous yearUSD $ 275,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,448
Employee salary and benefits paid in previous yearUSD $ 197,140
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 761,247
Total revenue in previous fiscal yearUSD $ 757,046
Contributions and grants from current yearUSD $ 710,368
Contributions and grants from previous yearUSD $ 732,936
Cost of goods soldUSD $ 2,701
Revenue from membership duesUSD $ 59,733
Gross sales of inventory assetsUSD $ 6,889
Total of other revenueUSD $ 22,779
2021-12-31
Total unrelated business incomeUSD $ 4,449
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,747
Program Service Revenue from current yearUSD $ 12,930
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 39,777
Other Revenue from current yearUSD $ 11,098
Gross receipts from all sourcesUSD $ 760,109
Net assets / fund balances at end of fiscal yearUSD $ 13,350,643
Net assets / fund balances at beginning of fiscal yearUSD $ 13,066,663
Total liabilities at end of fiscal yearUSD $ 869
Total liabilities at beginning of fiscal yearUSD $ 398
Total assets at end of fiscal yearUSD $ 13,351,512
Total assets at beginning of fiscal yearUSD $ 13,067,061
Revenues less expenses for current yearUSD $ 283,980
Revenues less expenses for previous yearUSD $ 344,676
Total expenses for current yearUSD $ 473,066
Total expenses for previous yearUSD $ 504,160
Other expenses in current yearUSD $ 275,926
Other expenses in previous yearUSD $ 308,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,140
Employee salary and benefits paid in previous yearUSD $ 195,555
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 757,046
Total revenue in previous fiscal yearUSD $ 848,836
Contributions and grants from current yearUSD $ 732,936
Contributions and grants from previous yearUSD $ 799,186
Cost of goods soldUSD $ 3,063
Revenue from membership duesUSD $ 44,802
Gross sales of inventory assetsUSD $ 6,962
Total of other revenueUSD $ 2,649
2020-12-31
Total unrelated business incomeUSD $ 1,408
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,502
Program Service Revenue from current yearUSD $ 9,747
Investment Income from prior yearUSD $ 606
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 27,764
Other Revenue from current yearUSD $ 39,777
Gross receipts from all sourcesUSD $ 854,631
Net assets / fund balances at end of fiscal yearUSD $ 13,066,663
Net assets / fund balances at beginning of fiscal yearUSD $ 12,721,987
Total liabilities at end of fiscal yearUSD $ 398
Total liabilities at beginning of fiscal yearUSD $ 2,662
Total assets at end of fiscal yearUSD $ 13,067,061
Total assets at beginning of fiscal yearUSD $ 12,724,649
Revenues less expenses for current yearUSD $ 344,676
Revenues less expenses for previous yearUSD $ 84,982
Total expenses for current yearUSD $ 504,160
Total expenses for previous yearUSD $ 544,423
Other expenses in current yearUSD $ 308,605
Other expenses in previous yearUSD $ 353,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,555
Employee salary and benefits paid in previous yearUSD $ 190,905
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 848,836
Total revenue in previous fiscal yearUSD $ 629,405
Contributions and grants from current yearUSD $ 799,186
Contributions and grants from previous yearUSD $ 584,533
Cost of goods soldUSD $ 795
Revenue from membership duesUSD $ 56,893
Gross sales of inventory assetsUSD $ 2,183
Total of other revenueUSD $ 39,369
2019-12-31
Total unrelated business incomeUSD $ 1,853
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,220
Program Service Revenue from current yearUSD $ 16,502
Investment Income from prior yearUSD $ 168
Investment Income from current yearUSD $ 606
Other Revenue from prior yearUSD $ 4,915
Other Revenue from current yearUSD $ 27,764
Gross receipts from all sourcesUSD $ 630,461
Net assets / fund balances at end of fiscal yearUSD $ 12,721,987
Net assets / fund balances at beginning of fiscal yearUSD $ 12,637,005
Total liabilities at end of fiscal yearUSD $ 2,662
Total liabilities at beginning of fiscal yearUSD $ 164
Total assets at end of fiscal yearUSD $ 12,724,649
Total assets at beginning of fiscal yearUSD $ 12,637,169
Revenues less expenses for current yearUSD $ 84,982
Revenues less expenses for previous yearUSD $ 118,727
Total expenses for current yearUSD $ 544,423
Total expenses for previous yearUSD $ 481,584
Other expenses in current yearUSD $ 353,518
Other expenses in previous yearUSD $ 278,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,905
Employee salary and benefits paid in previous yearUSD $ 203,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 629,405
Total revenue in previous fiscal yearUSD $ 600,311
Contributions and grants from current yearUSD $ 584,533
Contributions and grants from previous yearUSD $ 570,008
Cost of goods soldUSD $ 822
Revenue from membership duesUSD $ 35,400
Gross sales of inventory assetsUSD $ 1,878
Total of other revenueUSD $ 15,795
2018-12-31
Total unrelated business incomeUSD $ 2,162
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,048
Program Service Revenue from current yearUSD $ 25,220
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 168
Other Revenue from prior yearUSD $ 2,432
Other Revenue from current yearUSD $ 4,915
Gross receipts from all sourcesUSD $ 600,311
Net assets / fund balances at end of fiscal yearUSD $ 12,637,005
Net assets / fund balances at beginning of fiscal yearUSD $ 12,518,278
Total liabilities at end of fiscal yearUSD $ 164
Total liabilities at beginning of fiscal yearUSD $ 241
Total assets at end of fiscal yearUSD $ 12,637,169
Total assets at beginning of fiscal yearUSD $ 12,518,519
Revenues less expenses for current yearUSD $ 118,727
Revenues less expenses for previous yearUSD $ 73,169
Total expenses for current yearUSD $ 481,584
Total expenses for previous yearUSD $ 513,020
Other expenses in current yearUSD $ 278,522
Other expenses in previous yearUSD $ 362,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,062
Employee salary and benefits paid in previous yearUSD $ 150,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 600,311
Total revenue in previous fiscal yearUSD $ 586,189
Contributions and grants from current yearUSD $ 570,008
Contributions and grants from previous yearUSD $ 569,709
Cost of goods soldUSD $ 894
Revenue from membership duesUSD $ 54,515
Gross sales of inventory assetsUSD $ 2,056
Total of other revenueUSD $ 2,325
2017-12-31
Total unrelated business incomeUSD $ -6,665
Net unrelated business incomeUSD $ -18,354
Program Service Revenue from prior yearUSD $ 15,892
Program Service Revenue from current yearUSD $ 14,048
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,379
Other Revenue from current yearUSD $ 2,432
Gross receipts from all sourcesUSD $ 586,189
Net assets / fund balances at end of fiscal yearUSD $ 12,518,278
Net assets / fund balances at beginning of fiscal yearUSD $ 12,445,109
Total liabilities at end of fiscal yearUSD $ 241
Total liabilities at beginning of fiscal yearUSD $ 805
Total assets at end of fiscal yearUSD $ 12,518,519
Total assets at beginning of fiscal yearUSD $ 12,445,914
Revenues less expenses for current yearUSD $ 73,169
Revenues less expenses for previous yearUSD $ 2,259,987
Total expenses for current yearUSD $ 513,020
Total expenses for previous yearUSD $ 421,855
Other expenses in current yearUSD $ 362,861
Other expenses in previous yearUSD $ 283,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,159
Employee salary and benefits paid in previous yearUSD $ 138,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 586,189
Total revenue in previous fiscal yearUSD $ 2,681,842
Contributions and grants from current yearUSD $ 569,709
Contributions and grants from previous yearUSD $ 2,652,571
Cost of goods soldUSD $ 10,315
Revenue from membership duesUSD $ 60,125
Gross sales of inventory assetsUSD $ 2,300
Total of other revenueUSD $ 9,097
2016-12-31
Total unrelated business incomeUSD $ 4,364
Net unrelated business incomeUSD $ -4,889
Program Service Revenue from prior yearUSD $ 11,161
Program Service Revenue from current yearUSD $ 15,892
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,930
Other Revenue from current yearUSD $ 13,379
Gross receipts from all sourcesUSD $ 2,687,963
Net assets / fund balances at end of fiscal yearUSD $ 12,445,109
Net assets / fund balances at beginning of fiscal yearUSD $ 10,188,972
Total liabilities at end of fiscal yearUSD $ 805
Total liabilities at beginning of fiscal yearUSD $ 626
Total assets at end of fiscal yearUSD $ 12,445,914
Total assets at beginning of fiscal yearUSD $ 10,189,598
Revenues less expenses for current yearUSD $ 2,259,987
Revenues less expenses for previous yearUSD $ -4,128
Total expenses for current yearUSD $ 421,855
Total expenses for previous yearUSD $ 398,659
Other expenses in current yearUSD $ 283,526
Other expenses in previous yearUSD $ 284,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,329
Employee salary and benefits paid in previous yearUSD $ 114,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,681,842
Total revenue in previous fiscal yearUSD $ 394,531
Contributions and grants from current yearUSD $ 2,652,571
Contributions and grants from previous yearUSD $ 373,440
Cost of goods soldUSD $ 5,646
Revenue from membership duesUSD $ 58,583
Gross sales of inventory assetsUSD $ 8,900
2015-12-31
Total unrelated business incomeUSD $ 8,453
Net unrelated business incomeUSD $ -965
Program Service Revenue from prior yearUSD $ 38,902
Program Service Revenue from current yearUSD $ 11,161
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,915
Other Revenue from current yearUSD $ 9,930
Gross receipts from all sourcesUSD $ 441,194
Net assets / fund balances at end of fiscal yearUSD $ 10,188,972
Net assets / fund balances at beginning of fiscal yearUSD $ 10,193,100
Total liabilities at end of fiscal yearUSD $ 626
Total liabilities at beginning of fiscal yearUSD $ 692
Total assets at end of fiscal yearUSD $ 10,189,598
Total assets at beginning of fiscal yearUSD $ 10,193,792
Revenues less expenses for current yearUSD $ -4,128
Revenues less expenses for previous yearUSD $ 119,816
Total expenses for current yearUSD $ 398,659
Total expenses for previous yearUSD $ 443,356
Other expenses in current yearUSD $ 284,325
Other expenses in previous yearUSD $ 340,729
Total fundraising expenses in current yearUSD $ 5,990
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,334
Employee salary and benefits paid in previous yearUSD $ 102,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 394,531
Total revenue in previous fiscal yearUSD $ 563,172
Contributions and grants from current yearUSD $ 373,440
Contributions and grants from previous yearUSD $ 512,355
Gross income from fundraising eventsUSD $ 31,920
Cost of goods soldUSD $ 2,020
Revenue from membership duesUSD $ 37,855
Gross sales of inventory assetsUSD $ 7,093

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261961223

USA Mailing Address
P O BOX 1303
Canadian
TX
79014
Date first seen: 2009-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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