THE ATHENAEUM FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 8,254 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,060 |
Program Service Revenue from current year | USD $ 91,204 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 286,821 |
Other Revenue from prior year | USD $ 1,278,372 |
Other Revenue from current year | USD $ 1,333,969 |
Gross receipts from all sources | USD $ 3,503,206 |
Net assets / fund balances at end of fiscal year | USD $ 4,305,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,479,840 |
Total liabilities at end of fiscal year | USD $ 160,487 |
Total liabilities at beginning of fiscal year | USD $ 76,836 |
Total assets at end of fiscal year | USD $ 4,465,581 |
Total assets at beginning of fiscal year | USD $ 2,556,676 |
Revenues less expenses for current year | USD $ 1,790,160 |
Revenues less expenses for previous year | USD $ -17,715 |
Total expenses for current year | USD $ 1,452,574 |
Total expenses for previous year | USD $ 1,542,826 |
Other expenses in current year | USD $ 903,320 |
Other expenses in previous year | USD $ 1,013,392 |
Total fundraising expenses in current year | USD $ 130,643 |
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 $ 549,254 |
Employee salary and benefits paid in previous year | USD $ 529,434 |
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 $ 3,242,734 |
Total revenue in previous fiscal year | USD $ 1,525,111 |
Contributions and grants from current year | USD $ 1,530,740 |
Contributions and grants from previous year | USD $ 165,602 |
Gross income from fundraising events | USD $ 205,332 |
Cost of goods sold | USD $ 21,689 |
Gross sales of inventory assets | USD $ 29,943 |
Total of other revenue | USD $ 752 |
2022-12-31 |
---|
Total unrelated business income | USD $ 15,805 |
Net unrelated business income | USD $ 4,529 |
Program Service Revenue from prior year | USD $ 198,476 |
Program Service Revenue from current year | USD $ 81,060 |
Investment Income from prior year | USD $ 17,079 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 795,926 |
Other Revenue from current year | USD $ 1,278,372 |
Gross receipts from all sources | USD $ 1,738,927 |
Net assets / fund balances at end of fiscal year | USD $ 2,479,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,198,850 |
Total liabilities at end of fiscal year | USD $ 76,836 |
Total liabilities at beginning of fiscal year | USD $ 79,173 |
Total assets at end of fiscal year | USD $ 2,556,676 |
Total assets at beginning of fiscal year | USD $ 2,278,023 |
Revenues less expenses for current year | USD $ -17,715 |
Revenues less expenses for previous year | USD $ 509,541 |
Total expenses for current year | USD $ 1,542,826 |
Total expenses for previous year | USD $ 1,375,394 |
Other expenses in current year | USD $ 1,013,392 |
Other expenses in previous year | USD $ 989,068 |
Total fundraising expenses in current year | USD $ 131,682 |
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 $ 529,434 |
Employee salary and benefits paid in previous year | USD $ 386,326 |
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 $ 1,525,111 |
Total revenue in previous fiscal year | USD $ 1,884,935 |
Contributions and grants from current year | USD $ 165,602 |
Contributions and grants from previous year | USD $ 873,454 |
Gross income from fundraising events | USD $ 236,296 |
Cost of goods sold | USD $ 22,497 |
Gross sales of inventory assets | USD $ 38,302 |
Total of other revenue | USD $ 3,197 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,689 |
Program Service Revenue from prior year | USD $ 192,690 |
Program Service Revenue from current year | USD $ 198,476 |
Investment Income from prior year | USD $ 208,777 |
Investment Income from current year | USD $ 17,079 |
Other Revenue from prior year | USD $ 467,064 |
Other Revenue from current year | USD $ 795,926 |
Gross receipts from all sources | USD $ 1,955,667 |
Net assets / fund balances at end of fiscal year | USD $ 2,198,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,664,232 |
Total liabilities at end of fiscal year | USD $ 79,173 |
Total liabilities at beginning of fiscal year | USD $ 96,994 |
Total assets at end of fiscal year | USD $ 2,278,023 |
Total assets at beginning of fiscal year | USD $ 1,761,226 |
Revenues less expenses for current year | USD $ 509,541 |
Revenues less expenses for previous year | USD $ 396,135 |
Total expenses for current year | USD $ 1,375,394 |
Total expenses for previous year | USD $ 983,474 |
Other expenses in current year | USD $ 989,068 |
Other expenses in previous year | USD $ 629,569 |
Total fundraising expenses in current year | USD $ 67,451 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 386,326 |
Employee salary and benefits paid in previous year | USD $ 353,905 |
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 $ 1,884,935 |
Total revenue in previous fiscal year | USD $ 1,379,609 |
Contributions and grants from current year | USD $ 873,454 |
Contributions and grants from previous year | USD $ 511,078 |
Gross income from fundraising events | USD $ 88,302 |
Cost of goods sold | USD $ 8,728 |
Gross sales of inventory assets | USD $ 16,417 |
Total of other revenue | USD $ 2,776 |
2020-12-31 |
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Total unrelated business income | USD $ 4,156 |
Program Service Revenue from prior year | USD $ 237,727 |
Program Service Revenue from current year | USD $ 192,690 |
Investment Income from prior year | USD $ 7,373 |
Investment Income from current year | USD $ 208,777 |
Other Revenue from prior year | USD $ 717,567 |
Other Revenue from current year | USD $ 467,064 |
Gross receipts from all sources | USD $ 1,899,474 |
Net assets / fund balances at end of fiscal year | USD $ 1,664,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,264,707 |
Total liabilities at end of fiscal year | USD $ 96,994 |
Total liabilities at beginning of fiscal year | USD $ 677,168 |
Total assets at end of fiscal year | USD $ 1,761,226 |
Total assets at beginning of fiscal year | USD $ 1,941,875 |
Revenues less expenses for current year | USD $ 396,135 |
Revenues less expenses for previous year | USD $ -37,239 |
Total expenses for current year | USD $ 983,474 |
Total expenses for previous year | USD $ 1,200,538 |
Other expenses in current year | USD $ 629,569 |
Other expenses in previous year | USD $ 827,882 |
Total fundraising expenses in current year | USD $ 62,605 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 353,905 |
Employee salary and benefits paid in previous year | USD $ 372,656 |
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 $ 1,379,609 |
Total revenue in previous fiscal year | USD $ 1,163,299 |
Contributions and grants from current year | USD $ 511,078 |
Contributions and grants from previous year | USD $ 200,632 |
Gross income from fundraising events | USD $ 26,749 |
Cost of goods sold | USD $ 5,317 |
Gross sales of inventory assets | USD $ 9,473 |
Total of other revenue | USD $ 1,355 |
2019-12-31 |
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Total unrelated business income | USD $ 24,016 |
Net unrelated business income | USD $ 7,732 |
Program Service Revenue from prior year | USD $ 241,569 |
Program Service Revenue from current year | USD $ 237,727 |
Investment Income from prior year | USD $ 2,747 |
Investment Income from current year | USD $ 7,373 |
Other Revenue from prior year | USD $ 680,432 |
Other Revenue from current year | USD $ 717,567 |
Gross receipts from all sources | USD $ 1,336,458 |
Net assets / fund balances at end of fiscal year | USD $ 1,264,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,687 |
Total liabilities at end of fiscal year | USD $ 677,168 |
Total liabilities at beginning of fiscal year | USD $ 690,674 |
Total assets at end of fiscal year | USD $ 1,941,875 |
Total assets at beginning of fiscal year | USD $ 1,987,361 |
Revenues less expenses for current year | USD $ -37,239 |
Revenues less expenses for previous year | USD $ -74,023 |
Total expenses for current year | USD $ 1,200,538 |
Total expenses for previous year | USD $ 1,313,029 |
Other expenses in current year | USD $ 827,882 |
Other expenses in previous year | USD $ 950,837 |
Total fundraising expenses in current year | USD $ 60,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 372,656 |
Employee salary and benefits paid in previous year | USD $ 362,192 |
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 $ 1,163,299 |
Total revenue in previous fiscal year | USD $ 1,239,006 |
Contributions and grants from current year | USD $ 200,632 |
Contributions and grants from previous year | USD $ 314,258 |
Gross income from fundraising events | USD $ 204,460 |
Cost of goods sold | USD $ 19,787 |
Gross sales of inventory assets | USD $ 36,094 |
Total of other revenue | USD $ 9,449 |
2017-12-31 |
---|
Total unrelated business income | USD $ 34,045 |
Net unrelated business income | USD $ 20,763 |
Program Service Revenue from prior year | USD $ 222,047 |
Program Service Revenue from current year | USD $ 238,090 |
Investment Income from prior year | USD $ 3,611 |
Investment Income from current year | USD $ 5,962 |
Other Revenue from prior year | USD $ 601,757 |
Other Revenue from current year | USD $ 537,778 |
Gross receipts from all sources | USD $ 1,250,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,175 |
Total liabilities at end of fiscal year | USD $ 712,231 |
Total liabilities at beginning of fiscal year | USD $ 827,757 |
Total assets at end of fiscal year | USD $ 2,093,316 |
Total assets at beginning of fiscal year | USD $ 2,208,932 |
Revenues less expenses for current year | USD $ -6,005 |
Revenues less expenses for previous year | USD $ 33,936 |
Total expenses for current year | USD $ 1,179,418 |
Total expenses for previous year | USD $ 1,361,792 |
Other expenses in current year | USD $ 841,507 |
Other expenses in previous year | USD $ 1,040,623 |
Total fundraising expenses in current year | USD $ 54,490 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,911 |
Employee salary and benefits paid in previous year | USD $ 321,169 |
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 $ 1,173,413 |
Total revenue in previous fiscal year | USD $ 1,395,728 |
Contributions and grants from current year | USD $ 391,583 |
Contributions and grants from previous year | USD $ 568,313 |
Gross income from fundraising events | USD $ 3,165 |
Cost of goods sold | USD $ 24,024 |
Gross sales of inventory assets | USD $ 51,807 |
Total of other revenue | USD $ 10,814 |
2016-12-31 |
---|
Total unrelated business income | USD $ 32,168 |
Net unrelated business income | USD $ 19,543 |
Program Service Revenue from prior year | USD $ 209,201 |
Program Service Revenue from current year | USD $ 222,047 |
Investment Income from prior year | USD $ 4,132 |
Investment Income from current year | USD $ 3,611 |
Other Revenue from prior year | USD $ 608,060 |
Other Revenue from current year | USD $ 601,757 |
Gross receipts from all sources | USD $ 1,484,643 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,337,390 |
Total liabilities at end of fiscal year | USD $ 827,757 |
Total liabilities at beginning of fiscal year | USD $ 763,188 |
Total assets at end of fiscal year | USD $ 2,208,932 |
Total assets at beginning of fiscal year | USD $ 2,100,578 |
Revenues less expenses for current year | USD $ 33,936 |
Revenues less expenses for previous year | USD $ -295,450 |
Total expenses for current year | USD $ 1,361,792 |
Total expenses for previous year | USD $ 1,491,701 |
Other expenses in current year | USD $ 1,040,623 |
Other expenses in previous year | USD $ 1,193,459 |
Total fundraising expenses in current year | USD $ 51,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 321,169 |
Employee salary and benefits paid in previous year | USD $ 298,242 |
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 $ 1,395,728 |
Total revenue in previous fiscal year | USD $ 1,196,251 |
Contributions and grants from current year | USD $ 568,313 |
Contributions and grants from previous year | USD $ 374,858 |
Gross income from fundraising events | USD $ 76,917 |
Cost of goods sold | USD $ 28,552 |
Gross sales of inventory assets | USD $ 53,336 |
Total of other revenue | USD $ 16,098 |
2015-12-31 |
---|
Total unrelated business income | USD $ 26,788 |
Net unrelated business income | USD $ 9,696 |
Program Service Revenue from prior year | USD $ 216,792 |
Program Service Revenue from current year | USD $ 209,201 |
Investment Income from prior year | USD $ 1,289 |
Investment Income from current year | USD $ 4,132 |
Other Revenue from prior year | USD $ 599,210 |
Other Revenue from current year | USD $ 608,060 |
Gross receipts from all sources | USD $ 1,243,138 |
Net assets / fund balances at end of fiscal year | USD $ 1,337,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,638,031 |
Total liabilities at end of fiscal year | USD $ 763,188 |
Total liabilities at beginning of fiscal year | USD $ 841,552 |
Total assets at end of fiscal year | USD $ 2,100,578 |
Total assets at beginning of fiscal year | USD $ 2,479,583 |
Revenues less expenses for current year | USD $ -295,450 |
Revenues less expenses for previous year | USD $ -152,229 |
Total expenses for current year | USD $ 1,491,701 |
Total expenses for previous year | USD $ 1,387,819 |
Other expenses in current year | USD $ 1,193,459 |
Other expenses in previous year | USD $ 1,096,480 |
Total fundraising expenses in current year | USD $ 72,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 298,242 |
Employee salary and benefits paid in previous year | USD $ 291,339 |
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 $ 1,196,251 |
Total revenue in previous fiscal year | USD $ 1,235,590 |
Contributions and grants from current year | USD $ 374,858 |
Contributions and grants from previous year | USD $ 418,299 |
Gross income from fundraising events | USD $ 57,149 |
Cost of goods sold | USD $ 20,271 |
Gross sales of inventory assets | USD $ 40,870 |
Total of other revenue | USD $ 9,512 |
2014-12-31 |
---|
Total unrelated business income | USD $ 17,150 |
Net unrelated business income | USD $ 5,751 |
Program Service Revenue from prior year | USD $ 147,069 |
Program Service Revenue from current year | USD $ 216,792 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 1,289 |
Other Revenue from prior year | USD $ 622,054 |
Other Revenue from current year | USD $ 599,210 |
Gross receipts from all sources | USD $ 1,291,460 |
Net assets / fund balances at end of fiscal year | USD $ 1,638,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,790,928 |
Total liabilities at end of fiscal year | USD $ 841,552 |
Total liabilities at beginning of fiscal year | USD $ 866,788 |
Total assets at end of fiscal year | USD $ 2,479,583 |
Total assets at beginning of fiscal year | USD $ 2,657,716 |
Revenues less expenses for current year | USD $ -152,229 |
Revenues less expenses for previous year | USD $ -394,050 |
Total expenses for current year | USD $ 1,387,819 |
Total expenses for previous year | USD $ 1,338,963 |
Other expenses in current year | USD $ 1,096,480 |
Other expenses in previous year | USD $ 1,078,917 |
Total fundraising expenses in current year | USD $ 84,692 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,339 |
Employee salary and benefits paid in previous year | USD $ 260,046 |
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 $ 1,235,590 |
Total revenue in previous fiscal year | USD $ 944,913 |
Contributions and grants from current year | USD $ 418,299 |
Contributions and grants from previous year | USD $ 175,714 |
Gross income from fundraising events | USD $ 55,539 |
Cost of goods sold | USD $ 21,190 |
Gross sales of inventory assets | USD $ 33,923 |
Total of other revenue | USD $ 8,405 |
The following addresses have been detected as associated with Tax Indentification Number 351834667