The Old Gallery The Old Gallery is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 135,513 |
Program Service Revenue from current year | USD $ 122,082 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 929 |
Other Revenue from prior year | USD $ 7,079 |
Other Revenue from current year | USD $ -3,918 |
Gross receipts from all sources | USD $ 237,277 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,967 |
Total liabilities at end of fiscal year | USD $ 421,485 |
Total liabilities at beginning of fiscal year | USD $ 427,126 |
Total assets at end of fiscal year | USD $ 1,491,059 |
Total assets at beginning of fiscal year | USD $ 1,580,093 |
Revenues less expenses for current year | USD $ -83,393 |
Revenues less expenses for previous year | USD $ -3,054 |
Total expenses for current year | USD $ 301,746 |
Total expenses for previous year | USD $ 257,872 |
Other expenses in current year | USD $ 190,811 |
Other expenses in previous year | USD $ 184,291 |
Total fundraising expenses in current year | USD $ 1,220 |
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 $ 110,385 |
Employee salary and benefits paid in previous year | USD $ 73,281 |
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 $ 550 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 218,353 |
Total revenue in previous fiscal year | USD $ 254,818 |
Contributions and grants from current year | USD $ 99,260 |
Contributions and grants from previous year | USD $ 112,209 |
Gross income from fundraising events | USD $ 7,902 |
Cost of goods sold | USD $ 2,168 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,055 |
Total of other revenue | USD $ 336 |
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 $ 77,441 |
Program Service Revenue from current year | USD $ 135,513 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 6,575 |
Other Revenue from current year | USD $ 7,079 |
Gross receipts from all sources | USD $ 258,227 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,156,021 |
Total liabilities at end of fiscal year | USD $ 427,126 |
Total liabilities at beginning of fiscal year | USD $ 440,566 |
Total assets at end of fiscal year | USD $ 1,580,093 |
Total assets at beginning of fiscal year | USD $ 1,596,587 |
Revenues less expenses for current year | USD $ -3,054 |
Revenues less expenses for previous year | USD $ 2,420 |
Total expenses for current year | USD $ 257,872 |
Total expenses for previous year | USD $ 235,658 |
Other expenses in current year | USD $ 184,291 |
Other expenses in previous year | USD $ 149,640 |
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 $ 73,281 |
Employee salary and benefits paid in previous year | USD $ 85,718 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 254,818 |
Total revenue in previous fiscal year | USD $ 238,078 |
Contributions and grants from current year | USD $ 112,209 |
Contributions and grants from previous year | USD $ 153,942 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,592 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,393 |
Total of other revenue | USD $ 587 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,935 |
Program Service Revenue from current year | USD $ 77,441 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 13,880 |
Other Revenue from current year | USD $ 6,575 |
Gross receipts from all sources | USD $ 242,146 |
Net assets / fund balances at end of fiscal year | USD $ 1,156,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,153,601 |
Total liabilities at end of fiscal year | USD $ 440,566 |
Total liabilities at beginning of fiscal year | USD $ 444,929 |
Total assets at end of fiscal year | USD $ 1,596,587 |
Total assets at beginning of fiscal year | USD $ 1,598,530 |
Revenues less expenses for current year | USD $ 2,420 |
Revenues less expenses for previous year | USD $ -24,575 |
Total expenses for current year | USD $ 235,658 |
Total expenses for previous year | USD $ 270,003 |
Other expenses in current year | USD $ 149,640 |
Other expenses in previous year | USD $ 156,387 |
Total fundraising expenses in current year | USD $ 812 |
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 $ 85,718 |
Employee salary and benefits paid in previous year | USD $ 113,466 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 238,078 |
Total revenue in previous fiscal year | USD $ 245,428 |
Contributions and grants from current year | USD $ 153,942 |
Contributions and grants from previous year | USD $ 153,613 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,991 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,357 |
Total of other revenue | USD $ 288 |
The following addresses have been detected as associated with Tax Indentification Number 300499520