GALESBURG CIVIC ART CENTER INC 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 $ 9,000 |
Program Service Revenue from prior year | USD $ 53,297 |
Program Service Revenue from current year | USD $ 75,204 |
Investment Income from prior year | USD $ 41,636 |
Investment Income from current year | USD $ 1,432 |
Other Revenue from prior year | USD $ 21,547 |
Other Revenue from current year | USD $ 43,885 |
Gross receipts from all sources | USD $ 1,859,688 |
Net assets / fund balances at end of fiscal year | USD $ 2,020,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,693 |
Total liabilities at end of fiscal year | USD $ 163,017 |
Total liabilities at beginning of fiscal year | USD $ 87,139 |
Total assets at end of fiscal year | USD $ 2,183,320 |
Total assets at beginning of fiscal year | USD $ 527,832 |
Revenues less expenses for current year | USD $ 1,571,015 |
Revenues less expenses for previous year | USD $ 10,996 |
Total expenses for current year | USD $ 265,394 |
Total expenses for previous year | USD $ 175,434 |
Other expenses in current year | USD $ 147,788 |
Other expenses in previous year | USD $ 82,796 |
Total fundraising expenses in current year | USD $ 21,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,606 |
Employee salary and benefits paid in previous year | USD $ 92,638 |
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 $ 1,836,409 |
Total revenue in previous fiscal year | USD $ 186,430 |
Contributions and grants from current year | USD $ 1,715,888 |
Contributions and grants from previous year | USD $ 69,950 |
Cost of goods sold | USD $ 23,279 |
Gross sales of inventory assets | USD $ 36,902 |
Total of other revenue | USD $ 30,262 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,368 |
Program Service Revenue from current year | USD $ 53,297 |
Investment Income from prior year | USD $ 2,065 |
Investment Income from current year | USD $ 41,636 |
Other Revenue from prior year | USD $ 20,806 |
Other Revenue from current year | USD $ 21,547 |
Gross receipts from all sources | USD $ 266,804 |
Net assets / fund balances at end of fiscal year | USD $ 440,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,642 |
Total liabilities at end of fiscal year | USD $ 87,139 |
Total liabilities at beginning of fiscal year | USD $ 55,805 |
Total assets at end of fiscal year | USD $ 527,832 |
Total assets at beginning of fiscal year | USD $ 586,447 |
Revenues less expenses for current year | USD $ 10,996 |
Revenues less expenses for previous year | USD $ 301,755 |
Total expenses for current year | USD $ 175,434 |
Total expenses for previous year | USD $ 172,386 |
Other expenses in current year | USD $ 82,796 |
Other expenses in previous year | USD $ 66,397 |
Total fundraising expenses in current year | USD $ 10,759 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,638 |
Employee salary and benefits paid in previous year | USD $ 105,989 |
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 $ 186,430 |
Total revenue in previous fiscal year | USD $ 474,141 |
Contributions and grants from current year | USD $ 69,950 |
Contributions and grants from previous year | USD $ 414,902 |
Gross income from fundraising events | USD $ 18,729 |
Cost of goods sold | USD $ 6,981 |
Revenue from membership dues | USD $ 13,265 |
Gross sales of inventory assets | USD $ 12,731 |
Total of other revenue | USD $ 12,152 |
2021-06-30 |
---|
Total unrelated business income | USD $ 7,800 |
Program Service Revenue from current year | USD $ 36,368 |
Investment Income from current year | USD $ 2,065 |
Other Revenue from current year | USD $ 20,806 |
Gross receipts from all sources | USD $ 489,250 |
Net assets / fund balances at end of fiscal year | USD $ 530,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,316 |
Total liabilities at end of fiscal year | USD $ 55,805 |
Total liabilities at beginning of fiscal year | USD $ 134,695 |
Total assets at end of fiscal year | USD $ 586,447 |
Total assets at beginning of fiscal year | USD $ 331,011 |
Revenues less expenses for current year | USD $ 301,755 |
Total expenses for current year | USD $ 172,386 |
Other expenses in current year | USD $ 66,397 |
Total fundraising expenses in current year | USD $ 6,957 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,989 |
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 $ 474,141 |
Contributions and grants from current year | USD $ 414,902 |
Gross income from fundraising events | USD $ 18,144 |
Cost of goods sold | USD $ 5,317 |
Revenue from membership dues | USD $ 12,330 |
Gross sales of inventory assets | USD $ 6,748 |
Total of other revenue | USD $ 11,023 |
2020-06-30 |
---|
Gross receipts from all sources | USD $ 134,039 |
Net assets / fund balances at end of fiscal year | USD $ 196,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,804 |
Contributions, Grants, Gifts etc from current year | USD $ 60,972 |
Gross income from fundraising events | USD $ 12,975 |
Direct expenses fromspecial events | USD $ 2,207 |
Cost of goods sold | USD $ 6,169 |
Total revenue | USD $ 125,663 |
Employees salaries and other compensation and benefits | USD $ 91,016 |
Fees and other payments to independent contractors | USD $ 9,369 |
Total of all other expenses | USD $ 41,329 |
Total of all expenses | USD $ 155,348 |
Net assets or fund balances at end of year | USD $ -29,685 |
Net difference of special event income minus expenses | USD $ 10,768 |
Gross sales of inventory assets | USD $ 6,485 |
Gross profit/loss Sales of inventory | USD $ 316 |
Total of other revenue | USD $ 8,650 |
Rent, utilities and maintenance costs | USD $ 10,048 |
2019-06-30 |
---|
Gross receipts from all sources | USD $ 155,535 |
Net assets / fund balances at end of fiscal year | USD $ 229,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,314 |
Contributions, Grants, Gifts etc from current year | USD $ 29,255 |
Gross income from fundraising events | USD $ 42,555 |
Direct expenses fromspecial events | USD $ 9,829 |
Cost of goods sold | USD $ 5,706 |
Total revenue | USD $ 140,000 |
Employees salaries and other compensation and benefits | USD $ 77,598 |
Fees and other payments to independent contractors | USD $ 6,727 |
Total of all other expenses | USD $ 47,551 |
Total of all expenses | USD $ 150,031 |
Net assets or fund balances at end of year | USD $ -10,031 |
Net difference of special event income minus expenses | USD $ 32,726 |
Gross sales of inventory assets | USD $ 7,050 |
Gross profit/loss Sales of inventory | USD $ 1,344 |
Total of other revenue | USD $ 9,952 |
Rent, utilities and maintenance costs | USD $ 11,676 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 181,520 |
Net assets / fund balances at end of fiscal year | USD $ 241,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,873 |
Contributions, Grants, Gifts etc from current year | USD $ 80,162 |
Gross income from fundraising events | USD $ 47,146 |
Direct expenses fromspecial events | USD $ 7,991 |
Cost of goods sold | USD $ 6,253 |
Total revenue | USD $ 167,276 |
Employees salaries and other compensation and benefits | USD $ 72,651 |
Fees and other payments to independent contractors | USD $ 7,530 |
Total of all other expenses | USD $ 57,346 |
Total of all expenses | USD $ 157,774 |
Net assets or fund balances at end of year | USD $ 9,502 |
Net difference of special event income minus expenses | USD $ 39,155 |
Gross sales of inventory assets | USD $ 8,434 |
Gross profit/loss Sales of inventory | USD $ 2,181 |
Total of other revenue | USD $ 10,784 |
Rent, utilities and maintenance costs | USD $ 13,660 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 198,813 |
Net assets / fund balances at end of fiscal year | USD $ 233,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,096 |
Contributions, Grants, Gifts etc from current year | USD $ 77,516 |
Gross income from fundraising events | USD $ 71,207 |
Direct expenses fromspecial events | USD $ 8,126 |
Cost of goods sold | USD $ 7,495 |
Total revenue | USD $ 183,192 |
Employees salaries and other compensation and benefits | USD $ 49,792 |
Fees and other payments to independent contractors | USD $ 10,412 |
Total of all other expenses | USD $ 40,842 |
Total of all expenses | USD $ 117,618 |
Net assets or fund balances at end of year | USD $ 65,574 |
Net difference of special event income minus expenses | USD $ 63,081 |
Gross sales of inventory assets | USD $ 22,846 |
Gross profit/loss Sales of inventory | USD $ 15,351 |
Total of other revenue | USD $ 7,640 |
Rent, utilities and maintenance costs | USD $ 9,683 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 130,790 |
Net assets / fund balances at end of fiscal year | USD $ 165,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,706 |
Contributions, Grants, Gifts etc from current year | USD $ 33,459 |
Gross income from fundraising events | USD $ 55,217 |
Direct expenses fromspecial events | USD $ 7,874 |
Cost of goods sold | USD $ 13,593 |
Total revenue | USD $ 109,323 |
Employees salaries and other compensation and benefits | USD $ 36,038 |
Fees and other payments to independent contractors | USD $ 6,584 |
Total of all other expenses | USD $ 30,131 |
Total of all expenses | USD $ 85,577 |
Net assets or fund balances at end of year | USD $ 23,746 |
Net difference of special event income minus expenses | USD $ 47,343 |
Gross sales of inventory assets | USD $ 17,416 |
Gross profit/loss Sales of inventory | USD $ 3,823 |
Total of other revenue | USD $ 7,431 |
Rent, utilities and maintenance costs | USD $ 8,830 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 124,334 |
Net assets / fund balances at end of fiscal year | USD $ 147,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,363 |
Contributions, Grants, Gifts etc from current year | USD $ 59,143 |
Gross income from fundraising events | USD $ 21,957 |
Direct expenses fromspecial events | USD $ 400 |
Cost of goods sold | USD $ 19,327 |
Total revenue | USD $ 104,607 |
Employees salaries and other compensation and benefits | USD $ 48,506 |
Fees and other payments to independent contractors | USD $ 2,718 |
Total of all other expenses | USD $ 29,396 |
Total of all expenses | USD $ 90,831 |
Net assets or fund balances at end of year | USD $ 13,776 |
Net difference of special event income minus expenses | USD $ 21,557 |
Gross sales of inventory assets | USD $ 22,772 |
Gross profit/loss Sales of inventory | USD $ 3,445 |
Total of other revenue | USD $ 9,265 |
Rent, utilities and maintenance costs | USD $ 7,591 |
The following addresses have been detected as associated with Tax Indentification Number 370916623