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Employer Identification Number 46-4326304

PILLAR & VINE, INC. DBA PILLAR & VINE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PILLAR & VINE, INC. DBA PILLAR & VINE
Employer identification number (EIN):46-4326304
EIN Issuing AuthorityInternet
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PILLAR & VINE, INC. DBA PILLAR & VINE 401k plan information
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 StatementSEE, FEEL, ACT.
Number of Employees16
Number of Volunteers10
Year Formed2013

Organization Governance

Legal DomicileWI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 763,334
Program Service Revenue from current yearUSD $ 897,142
Investment Income from current yearUSD $ 1,600
Other Revenue from prior yearUSD $ 4,115
Other Revenue from current yearUSD $ 3,826
Gross receipts from all sourcesUSD $ 929,701
Net assets / fund balances at end of fiscal yearUSD $ 583,877
Net assets / fund balances at beginning of fiscal yearUSD $ 536,017
Total liabilities at end of fiscal yearUSD $ 390,978
Total liabilities at beginning of fiscal yearUSD $ 420,861
Total assets at end of fiscal yearUSD $ 974,855
Total assets at beginning of fiscal yearUSD $ 956,878
Revenues less expenses for current yearUSD $ 47,860
Revenues less expenses for previous yearUSD $ -9,661
Total expenses for current yearUSD $ 869,618
Total expenses for previous yearUSD $ 793,770
Other expenses in current yearUSD $ 305,095
Other expenses in previous yearUSD $ 283,617
Total fundraising expenses in current yearUSD $ 3,668
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 564,523
Employee salary and benefits paid in previous yearUSD $ 510,153
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 $ 917,478
Total revenue in previous fiscal yearUSD $ 784,109
Contributions and grants from current yearUSD $ 14,910
Contributions and grants from previous yearUSD $ 16,660
Gross income from fundraising eventsUSD $ 13,814
Total of other revenueUSD $ 540
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,856
Program Service Revenue from current yearUSD $ 763,334
Investment Income from prior yearUSD $ 15,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -1,806
Other Revenue from current yearUSD $ 4,115
Gross receipts from all sourcesUSD $ 791,282
Net assets / fund balances at end of fiscal yearUSD $ 536,017
Net assets / fund balances at beginning of fiscal yearUSD $ 546,800
Total liabilities at end of fiscal yearUSD $ 420,861
Total liabilities at beginning of fiscal yearUSD $ 484,858
Total assets at end of fiscal yearUSD $ 956,878
Total assets at beginning of fiscal yearUSD $ 1,031,658
Revenues less expenses for current yearUSD $ -9,661
Revenues less expenses for previous yearUSD $ 54,505
Total expenses for current yearUSD $ 793,770
Total expenses for previous yearUSD $ 914,777
Other expenses in current yearUSD $ 283,617
Other expenses in previous yearUSD $ 415,533
Total fundraising expenses in current yearUSD $ 3,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 510,153
Employee salary and benefits paid in previous yearUSD $ 499,244
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 $ 784,109
Total revenue in previous fiscal yearUSD $ 969,282
Contributions and grants from current yearUSD $ 16,660
Contributions and grants from previous yearUSD $ 70,232
Gross income from fundraising eventsUSD $ 8,887
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 933,477
Program Service Revenue from current yearUSD $ 885,856
Investment Income from current yearUSD $ 15,000
Other Revenue from prior yearUSD $ 6,755
Other Revenue from current yearUSD $ -1,806
Gross receipts from all sourcesUSD $ 978,082
Net assets / fund balances at end of fiscal yearUSD $ 546,800
Net assets / fund balances at beginning of fiscal yearUSD $ 487,785
Total liabilities at end of fiscal yearUSD $ 484,858
Total liabilities at beginning of fiscal yearUSD $ 586,464
Total assets at end of fiscal yearUSD $ 1,031,658
Total assets at beginning of fiscal yearUSD $ 1,074,249
Revenues less expenses for current yearUSD $ 54,505
Revenues less expenses for previous yearUSD $ 42,183
Total expenses for current yearUSD $ 914,777
Total expenses for previous yearUSD $ 902,538
Other expenses in current yearUSD $ 415,533
Other expenses in previous yearUSD $ 448,167
Total fundraising expenses in current yearUSD $ 5,800
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 499,244
Employee salary and benefits paid in previous yearUSD $ 454,371
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 $ 969,282
Total revenue in previous fiscal yearUSD $ 944,721
Contributions and grants from current yearUSD $ 70,232
Contributions and grants from previous yearUSD $ 4,489
Gross income from fundraising eventsUSD $ 3,443
Total of other revenueUSD $ 336
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,993
Program Service Revenue from current yearUSD $ 933,477
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -12,138
Other Revenue from current yearUSD $ 6,755
Gross receipts from all sourcesUSD $ 946,038
Net assets / fund balances at end of fiscal yearUSD $ 487,785
Net assets / fund balances at beginning of fiscal yearUSD $ 463,971
Total liabilities at end of fiscal yearUSD $ 586,464
Total liabilities at beginning of fiscal yearUSD $ 340,514
Total assets at end of fiscal yearUSD $ 1,074,249
Total assets at beginning of fiscal yearUSD $ 804,485
Revenues less expenses for current yearUSD $ 42,183
Revenues less expenses for previous yearUSD $ 43,057
Total expenses for current yearUSD $ 902,538
Total expenses for previous yearUSD $ 685,155
Other expenses in current yearUSD $ 448,167
Other expenses in previous yearUSD $ 293,617
Total fundraising expenses in current yearUSD $ 4,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,371
Employee salary and benefits paid in previous yearUSD $ 391,538
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 $ 944,721
Total revenue in previous fiscal yearUSD $ 728,212
Contributions and grants from current yearUSD $ 4,489
Contributions and grants from previous yearUSD $ 17,357
Gross income from fundraising eventsUSD $ 5,669
Total of other revenueUSD $ 2,403
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,510
Program Service Revenue from current yearUSD $ 722,993
Investment Income from prior yearUSD $ -1,154
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,497
Other Revenue from current yearUSD $ -12,138
Gross receipts from all sourcesUSD $ 748,511
Net assets / fund balances at end of fiscal yearUSD $ 463,971
Net assets / fund balances at beginning of fiscal yearUSD $ 352,747
Total liabilities at end of fiscal yearUSD $ 340,514
Total liabilities at beginning of fiscal yearUSD $ 419,154
Total assets at end of fiscal yearUSD $ 804,485
Total assets at beginning of fiscal yearUSD $ 771,901
Revenues less expenses for current yearUSD $ 43,057
Revenues less expenses for previous yearUSD $ 160,917
Total expenses for current yearUSD $ 685,155
Total expenses for previous yearUSD $ 852,934
Other expenses in current yearUSD $ 293,617
Other expenses in previous yearUSD $ 335,045
Total fundraising expenses in current yearUSD $ 3,410
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,538
Employee salary and benefits paid in previous yearUSD $ 517,889
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 $ 728,212
Total revenue in previous fiscal yearUSD $ 1,013,851
Contributions and grants from current yearUSD $ 17,357
Contributions and grants from previous yearUSD $ 49,992
Gross income from fundraising eventsUSD $ 3,645
Gross income from gamingUSD $ 1,971
Total of other revenueUSD $ 2,545
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 967,158
Program Service Revenue from current yearUSD $ 978,510
Investment Income from current yearUSD $ -1,154
Other Revenue from prior yearUSD $ -10,158
Other Revenue from current yearUSD $ -13,497
Gross receipts from all sourcesUSD $ 1,037,699
Net assets / fund balances at end of fiscal yearUSD $ 352,747
Net assets / fund balances at beginning of fiscal yearUSD $ 67,743
Total liabilities at end of fiscal yearUSD $ 419,154
Total liabilities at beginning of fiscal yearUSD $ 330,700
Total assets at end of fiscal yearUSD $ 771,901
Total assets at beginning of fiscal yearUSD $ 398,443
Revenues less expenses for current yearUSD $ 160,917
Revenues less expenses for previous yearUSD $ 131,120
Total expenses for current yearUSD $ 852,934
Total expenses for previous yearUSD $ 859,878
Other expenses in current yearUSD $ 335,045
Other expenses in previous yearUSD $ 387,552
Total fundraising expenses in current yearUSD $ 3,264
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,889
Employee salary and benefits paid in previous yearUSD $ 472,326
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 $ 1,013,851
Total revenue in previous fiscal yearUSD $ 990,998
Contributions and grants from current yearUSD $ 49,992
Contributions and grants from previous yearUSD $ 33,998
Gross income from fundraising eventsUSD $ 1,359
Gross income from gamingUSD $ 1,140
Total of other revenueUSD $ 698
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 990,920
Program Service Revenue from current yearUSD $ 967,158
Investment Income from prior yearUSD $ 2,361
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -10,158
Gross receipts from all sourcesUSD $ 1,003,785
Net assets / fund balances at end of fiscal yearUSD $ 67,743
Net assets / fund balances at beginning of fiscal yearUSD $ 9,118
Total liabilities at end of fiscal yearUSD $ 330,700
Total liabilities at beginning of fiscal yearUSD $ 224,177
Total assets at end of fiscal yearUSD $ 398,443
Total assets at beginning of fiscal yearUSD $ 233,295
Revenues less expenses for current yearUSD $ 131,120
Revenues less expenses for previous yearUSD $ 14,109
Total expenses for current yearUSD $ 859,878
Total expenses for previous yearUSD $ 1,008,994
Other expenses in current yearUSD $ 387,552
Other expenses in previous yearUSD $ 652,221
Total fundraising expenses in current yearUSD $ 6,743
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 472,326
Employee salary and benefits paid in previous yearUSD $ 355,728
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,045
Total revenue in current fiscal yearUSD $ 990,998
Total revenue in previous fiscal yearUSD $ 1,023,103
Contributions and grants from current yearUSD $ 33,998
Contributions and grants from previous yearUSD $ 29,822
Gross income from fundraising eventsUSD $ 1,000
Total of other revenueUSD $ 1,629
2016-12-31
Total unrelated business incomeUSD $ 2,361
Program Service Revenue from prior yearUSD $ 694,458
Program Service Revenue from current yearUSD $ 990,920
Investment Income from current yearUSD $ 2,361
Other Revenue from prior yearUSD $ -5,671
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,023,103
Net assets / fund balances at end of fiscal yearUSD $ 9,118
Net assets / fund balances at beginning of fiscal yearUSD $ 56,798
Total liabilities at end of fiscal yearUSD $ 224,177
Total liabilities at beginning of fiscal yearUSD $ 26,873
Total assets at end of fiscal yearUSD $ 233,295
Total assets at beginning of fiscal yearUSD $ 83,671
Revenues less expenses for current yearUSD $ 14,109
Revenues less expenses for previous yearUSD $ 88,032
Total expenses for current yearUSD $ 1,008,994
Total expenses for previous yearUSD $ 611,600
Other expenses in current yearUSD $ 652,221
Other expenses in previous yearUSD $ 407,201
Total fundraising expenses in current yearUSD $ 22,717
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,728
Employee salary and benefits paid in previous yearUSD $ 203,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,045
Grants and similar amounts paid in previous yearUSD $ 1,129
Total revenue in current fiscal yearUSD $ 1,023,103
Total revenue in previous fiscal yearUSD $ 699,632
Contributions and grants from current yearUSD $ 29,822
Contributions and grants from previous yearUSD $ 10,845
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -12,791
Program Service Revenue from prior yearUSD $ 73,456
Program Service Revenue from current yearUSD $ 694,458
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -5,671
Gross receipts from all sourcesUSD $ 710,059
Net assets / fund balances at end of fiscal yearUSD $ 56,798
Net assets / fund balances at beginning of fiscal yearUSD $ -31,234
Total liabilities at end of fiscal yearUSD $ 26,873
Total liabilities at beginning of fiscal yearUSD $ 33,222
Total assets at end of fiscal yearUSD $ 83,671
Total assets at beginning of fiscal yearUSD $ 1,988
Revenues less expenses for current yearUSD $ 88,032
Revenues less expenses for previous yearUSD $ -26,570
Total expenses for current yearUSD $ 611,600
Total expenses for previous yearUSD $ 100,646
Other expenses in current yearUSD $ 407,201
Other expenses in previous yearUSD $ 78,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 714
Employee salary and benefits paid in current yearUSD $ 203,270
Employee salary and benefits paid in previous yearUSD $ 21,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,129
Total revenue in current fiscal yearUSD $ 699,632
Total revenue in previous fiscal yearUSD $ 74,076
Contributions and grants from current yearUSD $ 10,845
Contributions and grants from previous yearUSD $ 620
Gross income from fundraising eventsUSD $ 4,756

Other Company Names associated with EIN

PILLAR & VINE INC
PILLAR AND VINE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464326304

USA Location Address
P.O. BOX 338
BRANDON
WI
53919
Date first seen: 2011-01-01
Date last seen: 2024-09-09

Nearby companies/organizations

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

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