HENRY HSTAMBAUGH AUDITORIUM ASSOC 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 $ 456,354 |
Program Service Revenue from current year | USD $ 801,682 |
Investment Income from prior year | USD $ 1,855 |
Investment Income from current year | USD $ 1,914 |
Other Revenue from prior year | USD $ 299,254 |
Other Revenue from current year | USD $ 216,169 |
Gross receipts from all sources | USD $ 2,217,295 |
Net assets / fund balances at end of fiscal year | USD $ 5,964,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,026,000 |
Total liabilities at end of fiscal year | USD $ 2,818,654 |
Total liabilities at beginning of fiscal year | USD $ 3,044,495 |
Total assets at end of fiscal year | USD $ 8,783,455 |
Total assets at beginning of fiscal year | USD $ 10,070,495 |
Revenues less expenses for current year | USD $ -1,068,707 |
Revenues less expenses for previous year | USD $ 965,279 |
Total expenses for current year | USD $ 3,008,168 |
Total expenses for previous year | USD $ 2,162,722 |
Other expenses in current year | USD $ 1,087,880 |
Other expenses in previous year | USD $ 758,886 |
Total fundraising expenses in current year | USD $ 59,120 |
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 $ 1,919,788 |
Employee salary and benefits paid in previous year | USD $ 1,403,336 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 1,939,461 |
Total revenue in previous fiscal year | USD $ 3,128,001 |
Contributions and grants from current year | USD $ 919,696 |
Contributions and grants from previous year | USD $ 2,370,538 |
Gross income from fundraising events | USD $ 7,925 |
Revenue from membership dues | USD $ 5,665 |
Total of other revenue | USD $ 139,475 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,779 |
Program Service Revenue from current year | USD $ 456,354 |
Investment Income from prior year | USD $ 5,483 |
Investment Income from current year | USD $ 1,855 |
Other Revenue from prior year | USD $ 159,208 |
Other Revenue from current year | USD $ 299,254 |
Gross receipts from all sources | USD $ 3,363,829 |
Net assets / fund balances at end of fiscal year | USD $ 7,026,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,062,194 |
Total liabilities at end of fiscal year | USD $ 3,044,495 |
Total liabilities at beginning of fiscal year | USD $ 1,791,800 |
Total assets at end of fiscal year | USD $ 10,070,495 |
Total assets at beginning of fiscal year | USD $ 7,853,994 |
Revenues less expenses for current year | USD $ 965,279 |
Revenues less expenses for previous year | USD $ 906,131 |
Total expenses for current year | USD $ 2,162,722 |
Total expenses for previous year | USD $ 1,209,917 |
Other expenses in current year | USD $ 758,886 |
Other expenses in previous year | USD $ 502,169 |
Total fundraising expenses in current year | USD $ 59,924 |
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 $ 1,403,336 |
Employee salary and benefits paid in previous year | USD $ 707,248 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 3,128,001 |
Total revenue in previous fiscal year | USD $ 2,116,048 |
Contributions and grants from current year | USD $ 2,370,538 |
Contributions and grants from previous year | USD $ 1,822,578 |
Gross income from fundraising events | USD $ 34,848 |
Revenue from membership dues | USD $ 4,655 |
Total of other revenue | USD $ 241,905 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,789 |
Program Service Revenue from current year | USD $ 128,779 |
Investment Income from prior year | USD $ 6,341 |
Investment Income from current year | USD $ 5,483 |
Other Revenue from prior year | USD $ 229,474 |
Other Revenue from current year | USD $ 159,208 |
Gross receipts from all sources | USD $ 2,364,992 |
Net assets / fund balances at end of fiscal year | USD $ 6,062,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,156,154 |
Total liabilities at end of fiscal year | USD $ 1,791,800 |
Total liabilities at beginning of fiscal year | USD $ 1,518,306 |
Total assets at end of fiscal year | USD $ 7,853,994 |
Total assets at beginning of fiscal year | USD $ 6,674,460 |
Revenues less expenses for current year | USD $ 906,131 |
Revenues less expenses for previous year | USD $ 154,604 |
Total expenses for current year | USD $ 1,209,917 |
Total expenses for previous year | USD $ 1,762,472 |
Other expenses in current year | USD $ 502,169 |
Other expenses in previous year | USD $ 910,379 |
Total fundraising expenses in current year | USD $ 58,405 |
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 $ 707,248 |
Employee salary and benefits paid in previous year | USD $ 851,593 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 2,116,048 |
Total revenue in previous fiscal year | USD $ 1,917,076 |
Contributions and grants from current year | USD $ 1,822,578 |
Contributions and grants from previous year | USD $ 1,196,472 |
Revenue from membership dues | USD $ 4,820 |
Total of other revenue | USD $ 256,255 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,258 |
Program Service Revenue from current year | USD $ 484,789 |
Investment Income from prior year | USD $ 10,484 |
Investment Income from current year | USD $ 6,341 |
Other Revenue from prior year | USD $ 387,596 |
Other Revenue from current year | USD $ 229,474 |
Gross receipts from all sources | USD $ 2,145,322 |
Net assets / fund balances at end of fiscal year | USD $ 5,156,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,994,770 |
Total liabilities at end of fiscal year | USD $ 1,518,306 |
Total liabilities at beginning of fiscal year | USD $ 729,874 |
Total assets at end of fiscal year | USD $ 6,674,460 |
Total assets at beginning of fiscal year | USD $ 5,724,644 |
Revenues less expenses for current year | USD $ 154,604 |
Revenues less expenses for previous year | USD $ 428,384 |
Total expenses for current year | USD $ 1,762,472 |
Total expenses for previous year | USD $ 1,825,057 |
Other expenses in current year | USD $ 910,379 |
Other expenses in previous year | USD $ 950,552 |
Total fundraising expenses in current year | USD $ 60,080 |
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 $ 851,593 |
Employee salary and benefits paid in previous year | USD $ 874,005 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 1,917,076 |
Total revenue in previous fiscal year | USD $ 2,253,441 |
Contributions and grants from current year | USD $ 1,196,472 |
Contributions and grants from previous year | USD $ 1,339,103 |
Revenue from membership dues | USD $ 4,675 |
Total of other revenue | USD $ 206,512 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,069 |
Program Service Revenue from current year | USD $ 516,258 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 10,484 |
Other Revenue from prior year | USD $ 191,274 |
Other Revenue from current year | USD $ 387,596 |
Gross receipts from all sources | USD $ 2,476,173 |
Net assets / fund balances at end of fiscal year | USD $ 4,994,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,500,391 |
Total liabilities at end of fiscal year | USD $ 729,874 |
Total liabilities at beginning of fiscal year | USD $ 833,030 |
Total assets at end of fiscal year | USD $ 5,724,644 |
Total assets at beginning of fiscal year | USD $ 5,333,421 |
Revenues less expenses for current year | USD $ 428,384 |
Revenues less expenses for previous year | USD $ 59,238 |
Total expenses for current year | USD $ 1,825,057 |
Total expenses for previous year | USD $ 786,787 |
Other expenses in current year | USD $ 950,552 |
Other expenses in previous year | USD $ 418,496 |
Total fundraising expenses in current year | USD $ 58,170 |
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 $ 874,005 |
Employee salary and benefits paid in previous year | USD $ 367,791 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 2,253,441 |
Total revenue in previous fiscal year | USD $ 846,025 |
Contributions and grants from current year | USD $ 1,339,103 |
Contributions and grants from previous year | USD $ 439,082 |
Revenue from membership dues | USD $ 4,585 |
Total of other revenue | USD $ 247,964 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,852 |
Program Service Revenue from current year | USD $ 473,427 |
Investment Income from prior year | USD $ 34,287 |
Investment Income from current year | USD $ 34,817 |
Other Revenue from prior year | USD $ 189,230 |
Other Revenue from current year | USD $ 192,746 |
Gross receipts from all sources | USD $ 1,608,803 |
Net assets / fund balances at end of fiscal year | USD $ 4,440,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,396 |
Total liabilities at end of fiscal year | USD $ 887,767 |
Total liabilities at beginning of fiscal year | USD $ 973,321 |
Total assets at end of fiscal year | USD $ 5,328,581 |
Total assets at beginning of fiscal year | USD $ 5,154,717 |
Revenues less expenses for current year | USD $ -238,402 |
Revenues less expenses for previous year | USD $ -522,787 |
Total expenses for current year | USD $ 1,502,746 |
Total expenses for previous year | USD $ 1,889,753 |
Other expenses in current year | USD $ 932,349 |
Other expenses in previous year | USD $ 1,170,151 |
Total fundraising expenses in current year | USD $ 58,953 |
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 $ 569,897 |
Employee salary and benefits paid in previous year | USD $ 719,602 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,264,344 |
Total revenue in previous fiscal year | USD $ 1,366,966 |
Contributions and grants from current year | USD $ 563,354 |
Contributions and grants from previous year | USD $ 573,597 |
Revenue from membership dues | USD $ 5,245 |
Total of other revenue | USD $ 118,961 |
2016-12-31 |
---|
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 $ 569,852 |
Investment Income from prior year | USD $ 113,974 |
Investment Income from current year | USD $ 34,287 |
Other Revenue from prior year | USD $ 280,057 |
Other Revenue from current year | USD $ 189,230 |
Gross receipts from all sources | USD $ 1,761,608 |
Net assets / fund balances at end of fiscal year | USD $ 4,181,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,728,514 |
Total liabilities at end of fiscal year | USD $ 973,321 |
Total liabilities at beginning of fiscal year | USD $ 1,124,751 |
Total assets at end of fiscal year | USD $ 5,154,717 |
Total assets at beginning of fiscal year | USD $ 5,853,265 |
Revenues less expenses for current year | USD $ -522,787 |
Revenues less expenses for previous year | USD $ 251,401 |
Total expenses for current year | USD $ 1,889,753 |
Total expenses for previous year | USD $ 1,312,142 |
Other expenses in current year | USD $ 1,170,151 |
Other expenses in previous year | USD $ 737,836 |
Total fundraising expenses in current year | USD $ 64,042 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,500 |
Employee salary and benefits paid in current year | USD $ 719,602 |
Employee salary and benefits paid in previous year | USD $ 553,806 |
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 $ 1,366,966 |
Total revenue in previous fiscal year | USD $ 1,563,543 |
Contributions and grants from current year | USD $ 573,597 |
Contributions and grants from previous year | USD $ 1,169,512 |
Revenue from membership dues | USD $ 19,555 |
Total of other revenue | USD $ 143,397 |
2015-12-31 |
---|
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 $ 65,294 |
Investment Income from current year | USD $ 113,974 |
Other Revenue from prior year | USD $ 162,663 |
Other Revenue from current year | USD $ 280,057 |
Gross receipts from all sources | USD $ 2,729,591 |
Net assets / fund balances at end of fiscal year | USD $ 4,728,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,446,249 |
Total liabilities at end of fiscal year | USD $ 1,124,751 |
Total liabilities at beginning of fiscal year | USD $ 667,829 |
Total assets at end of fiscal year | USD $ 5,853,265 |
Total assets at beginning of fiscal year | USD $ 5,114,078 |
Revenues less expenses for current year | USD $ 251,401 |
Revenues less expenses for previous year | USD $ 248,208 |
Total expenses for current year | USD $ 1,312,142 |
Total expenses for previous year | USD $ 1,167,284 |
Other expenses in current year | USD $ 737,836 |
Other expenses in previous year | USD $ 720,939 |
Total fundraising expenses in current year | USD $ 20,532 |
Professional fundraising fees from current year | USD $ 20,500 |
Professional fundraising fees from previous year | USD $ 26,500 |
Employee salary and benefits paid in current year | USD $ 553,806 |
Employee salary and benefits paid in previous year | USD $ 419,845 |
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 $ 1,563,543 |
Total revenue in previous fiscal year | USD $ 1,415,492 |
Contributions and grants from current year | USD $ 1,169,512 |
Contributions and grants from previous year | USD $ 1,187,535 |
Revenue from membership dues | USD $ 25,160 |
Total of other revenue | USD $ 546,121 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 48,525 |
Investment Income from current year | USD $ 65,294 |
Other Revenue from prior year | USD $ -24,501 |
Other Revenue from current year | USD $ 162,663 |
Gross receipts from all sources | USD $ 2,230,235 |
Net assets / fund balances at end of fiscal year | USD $ 4,446,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,204,529 |
Total liabilities at end of fiscal year | USD $ 667,829 |
Total liabilities at beginning of fiscal year | USD $ 413,354 |
Total assets at end of fiscal year | USD $ 5,114,078 |
Total assets at beginning of fiscal year | USD $ 4,617,883 |
Revenues less expenses for current year | USD $ 248,208 |
Revenues less expenses for previous year | USD $ 34,124 |
Total expenses for current year | USD $ 1,167,284 |
Total expenses for previous year | USD $ 874,702 |
Other expenses in current year | USD $ 720,939 |
Other expenses in previous year | USD $ 529,801 |
Total fundraising expenses in current year | USD $ 34,794 |
Professional fundraising fees from current year | USD $ 26,500 |
Professional fundraising fees from previous year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 419,845 |
Employee salary and benefits paid in previous year | USD $ 322,901 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,415,492 |
Total revenue in previous fiscal year | USD $ 908,826 |
Contributions and grants from current year | USD $ 1,187,535 |
Contributions and grants from previous year | USD $ 884,802 |
Revenue from membership dues | USD $ 28,200 |
Total of other revenue | USD $ 438,758 |
The following addresses have been detected as associated with Tax Indentification Number 346002716