WHITNEYVILLE CULTURAL COMMONS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,586 |
Program Service Revenue from current year | USD $ 281,267 |
Investment Income from prior year | USD $ 728 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 297,627 |
Net assets / fund balances at end of fiscal year | USD $ 393,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,710 |
Total liabilities at end of fiscal year | USD $ 1,025,007 |
Total liabilities at beginning of fiscal year | USD $ 1,081,537 |
Total assets at end of fiscal year | USD $ 1,418,981 |
Total assets at beginning of fiscal year | USD $ 1,492,247 |
Revenues less expenses for current year | USD $ -16,736 |
Revenues less expenses for previous year | USD $ 296,700 |
Total expenses for current year | USD $ 314,363 |
Total expenses for previous year | USD $ 272,548 |
Other expenses in current year | USD $ 209,554 |
Other expenses in previous year | USD $ 216,313 |
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 $ 99,976 |
Employee salary and benefits paid in previous year | USD $ 56,235 |
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 $ 4,833 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 297,627 |
Total revenue in previous fiscal year | USD $ 569,248 |
Contributions and grants from current year | USD $ 16,360 |
Contributions and grants from previous year | USD $ 282,934 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,885 |
Program Service Revenue from current year | USD $ 285,586 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 728 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 569,248 |
Net assets / fund balances at end of fiscal year | USD $ 410,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,991 |
Total liabilities at end of fiscal year | USD $ 1,081,537 |
Total liabilities at beginning of fiscal year | USD $ 1,082,968 |
Total assets at end of fiscal year | USD $ 1,492,247 |
Total assets at beginning of fiscal year | USD $ 1,196,959 |
Revenues less expenses for current year | USD $ 296,700 |
Revenues less expenses for previous year | USD $ 45,704 |
Total expenses for current year | USD $ 272,548 |
Total expenses for previous year | USD $ 145,483 |
Other expenses in current year | USD $ 216,313 |
Other expenses in previous year | USD $ 128,011 |
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 $ 56,235 |
Employee salary and benefits paid in previous year | USD $ 17,472 |
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 $ 569,248 |
Total revenue in previous fiscal year | USD $ 191,187 |
Contributions and grants from current year | USD $ 282,934 |
Contributions and grants from previous year | USD $ 44,302 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 224,951 |
Program Service Revenue from current year | USD $ 146,885 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 191,187 |
Net assets / fund balances at end of fiscal year | USD $ 113,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,287 |
Total liabilities at end of fiscal year | USD $ 1,082,968 |
Total liabilities at beginning of fiscal year | USD $ 985,209 |
Total assets at end of fiscal year | USD $ 1,196,959 |
Total assets at beginning of fiscal year | USD $ 1,053,496 |
Revenues less expenses for current year | USD $ 45,704 |
Revenues less expenses for previous year | USD $ 72,464 |
Total expenses for current year | USD $ 145,483 |
Total expenses for previous year | USD $ 187,560 |
Other expenses in current year | USD $ 128,011 |
Other expenses in previous year | USD $ 160,152 |
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 $ 17,472 |
Employee salary and benefits paid in previous year | USD $ 27,408 |
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 $ 191,187 |
Total revenue in previous fiscal year | USD $ 260,024 |
Contributions and grants from current year | USD $ 44,302 |
Contributions and grants from previous year | USD $ 35,073 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 50 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,000 |
Program Service Revenue from current year | USD $ 224,951 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 260,024 |
Net assets / fund balances at end of fiscal year | USD $ 68,287 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,177 |
Total liabilities at end of fiscal year | USD $ 985,209 |
Total liabilities at beginning of fiscal year | USD $ 1,017,613 |
Total assets at end of fiscal year | USD $ 1,053,496 |
Total assets at beginning of fiscal year | USD $ 1,013,436 |
Revenues less expenses for current year | USD $ 72,464 |
Revenues less expenses for previous year | USD $ -5,543 |
Total expenses for current year | USD $ 187,560 |
Total expenses for previous year | USD $ 176,460 |
Other expenses in current year | USD $ 160,152 |
Other expenses in previous year | USD $ 144,379 |
Total fundraising expenses in current year | USD $ 134 |
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 $ 27,408 |
Employee salary and benefits paid in previous year | USD $ 32,081 |
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 $ 260,024 |
Total revenue in previous fiscal year | USD $ 170,917 |
Contributions and grants from current year | USD $ 35,073 |
Contributions and grants from previous year | USD $ 8,917 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,568 |
Program Service Revenue from current year | USD $ 162,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 170,917 |
Net assets / fund balances at end of fiscal year | USD $ -4,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,366 |
Total liabilities at end of fiscal year | USD $ 1,017,613 |
Total liabilities at beginning of fiscal year | USD $ 1,049,820 |
Total assets at end of fiscal year | USD $ 1,013,436 |
Total assets at beginning of fiscal year | USD $ 1,051,186 |
Revenues less expenses for current year | USD $ -5,543 |
Revenues less expenses for previous year | USD $ -3,307 |
Total expenses for current year | USD $ 176,460 |
Total expenses for previous year | USD $ 158,594 |
Other expenses in current year | USD $ 144,379 |
Other expenses in previous year | USD $ 137,792 |
Total fundraising expenses in current year | USD $ 1,082 |
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 $ 32,081 |
Employee salary and benefits paid in previous year | USD $ 20,802 |
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 $ 170,917 |
Total revenue in previous fiscal year | USD $ 155,287 |
Contributions and grants from current year | USD $ 8,917 |
Contributions and grants from previous year | USD $ 5,719 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 190 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,279 |
Program Service Revenue from current year | USD $ 149,568 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 155,287 |
Net assets / fund balances at end of fiscal year | USD $ 1,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,673 |
Total liabilities at end of fiscal year | USD $ 1,049,820 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,051,186 |
Total assets at beginning of fiscal year | USD $ 4,673 |
Revenues less expenses for current year | USD $ -3,307 |
Revenues less expenses for previous year | USD $ 13,561 |
Total expenses for current year | USD $ 158,594 |
Total expenses for previous year | USD $ 141,726 |
Other expenses in current year | USD $ 137,792 |
Other expenses in previous year | USD $ 123,110 |
Total fundraising expenses in current year | USD $ 654 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,802 |
Employee salary and benefits paid in previous year | USD $ 18,616 |
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 $ 155,287 |
Total revenue in previous fiscal year | USD $ 155,287 |
Contributions and grants from current year | USD $ 5,719 |
Contributions and grants from previous year | USD $ 7,008 |
Revenue from membership dues | USD $ 530 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 108,680 |
Net assets / fund balances at end of fiscal year | USD $ 4,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 3,018 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,680 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 35,887 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 10,946 |
Total of all expenses | USD $ 104,007 |
Net assets or fund balances at end of year | USD $ 4,673 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 54,489 |
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