THE DELAPLAINE ARTS 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 $ -17,384 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,198 |
Program Service Revenue from current year | USD $ 260,487 |
Investment Income from prior year | USD $ 551,012 |
Investment Income from current year | USD $ 465,194 |
Other Revenue from prior year | USD $ 97,001 |
Other Revenue from current year | USD $ 99,144 |
Gross receipts from all sources | USD $ 3,313,202 |
Net assets / fund balances at end of fiscal year | USD $ 11,329,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,446,065 |
Total liabilities at end of fiscal year | USD $ 148,670 |
Total liabilities at beginning of fiscal year | USD $ 146,698 |
Total assets at end of fiscal year | USD $ 11,478,342 |
Total assets at beginning of fiscal year | USD $ 10,592,763 |
Revenues less expenses for current year | USD $ 696,901 |
Revenues less expenses for previous year | USD $ 581,816 |
Total expenses for current year | USD $ 1,181,246 |
Total expenses for previous year | USD $ 1,093,944 |
Other expenses in current year | USD $ 499,409 |
Other expenses in previous year | USD $ 455,969 |
Total fundraising expenses in current year | USD $ 76,930 |
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 $ 681,837 |
Employee salary and benefits paid in previous year | USD $ 637,975 |
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 $ 1,878,147 |
Total revenue in previous fiscal year | USD $ 1,675,760 |
Contributions and grants from current year | USD $ 1,053,322 |
Contributions and grants from previous year | USD $ 859,549 |
Gross income from fundraising events | USD $ 7,600 |
Cost of goods sold | USD $ 41,262 |
Revenue from membership dues | USD $ 23,720 |
Gross sales of inventory assets | USD $ 23,878 |
2022-06-30 |
---|
Total unrelated business income | USD $ -16,755 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,749 |
Program Service Revenue from current year | USD $ 168,198 |
Investment Income from prior year | USD $ 229,539 |
Investment Income from current year | USD $ 551,012 |
Other Revenue from prior year | USD $ -8,514 |
Other Revenue from current year | USD $ 97,001 |
Gross receipts from all sources | USD $ 2,872,434 |
Net assets / fund balances at end of fiscal year | USD $ 10,446,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,332,240 |
Total liabilities at end of fiscal year | USD $ 146,698 |
Total liabilities at beginning of fiscal year | USD $ 258,162 |
Total assets at end of fiscal year | USD $ 10,592,763 |
Total assets at beginning of fiscal year | USD $ 11,590,402 |
Revenues less expenses for current year | USD $ 581,816 |
Revenues less expenses for previous year | USD $ 244,507 |
Total expenses for current year | USD $ 1,093,944 |
Total expenses for previous year | USD $ 974,394 |
Other expenses in current year | USD $ 455,969 |
Other expenses in previous year | USD $ 388,706 |
Total fundraising expenses in current year | USD $ 71,694 |
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 $ 637,975 |
Employee salary and benefits paid in previous year | USD $ 585,688 |
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 $ 1,675,760 |
Total revenue in previous fiscal year | USD $ 1,218,901 |
Contributions and grants from current year | USD $ 859,549 |
Contributions and grants from previous year | USD $ 893,127 |
Gross income from fundraising events | USD $ 6,600 |
Cost of goods sold | USD $ 41,338 |
Revenue from membership dues | USD $ 20,130 |
Gross sales of inventory assets | USD $ 24,583 |
2021-06-30 |
---|
Total unrelated business income | USD $ -42,206 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,970 |
Program Service Revenue from current year | USD $ 104,749 |
Investment Income from prior year | USD $ 172,954 |
Investment Income from current year | USD $ 229,539 |
Other Revenue from prior year | USD $ 29,107 |
Other Revenue from current year | USD $ -8,514 |
Gross receipts from all sources | USD $ 1,270,836 |
Net assets / fund balances at end of fiscal year | USD $ 11,332,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,453,784 |
Total liabilities at end of fiscal year | USD $ 258,162 |
Total liabilities at beginning of fiscal year | USD $ 248,379 |
Total assets at end of fiscal year | USD $ 11,590,402 |
Total assets at beginning of fiscal year | USD $ 9,702,163 |
Revenues less expenses for current year | USD $ 244,507 |
Revenues less expenses for previous year | USD $ 119,176 |
Total expenses for current year | USD $ 974,394 |
Total expenses for previous year | USD $ 1,098,291 |
Other expenses in current year | USD $ 388,706 |
Other expenses in previous year | USD $ 436,773 |
Total fundraising expenses in current year | USD $ 69,233 |
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 $ 585,688 |
Employee salary and benefits paid in previous year | USD $ 661,518 |
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 $ 1,218,901 |
Total revenue in previous fiscal year | USD $ 1,217,467 |
Contributions and grants from current year | USD $ 893,127 |
Contributions and grants from previous year | USD $ 883,436 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 51,772 |
Revenue from membership dues | USD $ 17,440 |
Gross sales of inventory assets | USD $ 9,566 |
2020-06-30 |
---|
Total unrelated business income | USD $ -42,278 |
Net unrelated business income | USD $ -42,278 |
Program Service Revenue from prior year | USD $ 169,083 |
Program Service Revenue from current year | USD $ 131,970 |
Investment Income from prior year | USD $ 152,903 |
Investment Income from current year | USD $ 172,954 |
Other Revenue from prior year | USD $ 55,995 |
Other Revenue from current year | USD $ 29,107 |
Gross receipts from all sources | USD $ 1,272,337 |
Net assets / fund balances at end of fiscal year | USD $ 9,453,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,170,133 |
Total liabilities at end of fiscal year | USD $ 248,379 |
Total liabilities at beginning of fiscal year | USD $ 152,434 |
Total assets at end of fiscal year | USD $ 9,702,163 |
Total assets at beginning of fiscal year | USD $ 9,322,567 |
Revenues less expenses for current year | USD $ 119,176 |
Revenues less expenses for previous year | USD $ -28,983 |
Total expenses for current year | USD $ 1,098,291 |
Total expenses for previous year | USD $ 1,112,664 |
Other expenses in current year | USD $ 436,773 |
Other expenses in previous year | USD $ 457,429 |
Total fundraising expenses in current year | USD $ 78,127 |
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 $ 661,518 |
Employee salary and benefits paid in previous year | USD $ 655,235 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,217,467 |
Total revenue in previous fiscal year | USD $ 1,083,681 |
Contributions and grants from current year | USD $ 883,436 |
Contributions and grants from previous year | USD $ 705,700 |
Gross income from fundraising events | USD $ 650 |
Cost of goods sold | USD $ 53,410 |
Revenue from membership dues | USD $ 16,590 |
Gross sales of inventory assets | USD $ 11,132 |
2019-06-30 |
---|
Total unrelated business income | USD $ -33,177 |
Net unrelated business income | USD $ -33,177 |
Program Service Revenue from prior year | USD $ 158,527 |
Program Service Revenue from current year | USD $ 169,083 |
Investment Income from prior year | USD $ 185,450 |
Investment Income from current year | USD $ 152,903 |
Other Revenue from prior year | USD $ 32,829 |
Other Revenue from current year | USD $ 55,995 |
Gross receipts from all sources | USD $ 1,155,312 |
Net assets / fund balances at end of fiscal year | USD $ 9,170,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,904,932 |
Total liabilities at end of fiscal year | USD $ 152,434 |
Total liabilities at beginning of fiscal year | USD $ 142,541 |
Total assets at end of fiscal year | USD $ 9,322,567 |
Total assets at beginning of fiscal year | USD $ 9,047,473 |
Revenues less expenses for current year | USD $ -28,983 |
Revenues less expenses for previous year | USD $ 22,798 |
Total expenses for current year | USD $ 1,112,664 |
Total expenses for previous year | USD $ 1,038,379 |
Other expenses in current year | USD $ 457,429 |
Other expenses in previous year | USD $ 417,275 |
Total fundraising expenses in current year | USD $ 78,033 |
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 $ 655,235 |
Employee salary and benefits paid in previous year | USD $ 621,104 |
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 $ 1,083,681 |
Total revenue in previous fiscal year | USD $ 1,061,177 |
Contributions and grants from current year | USD $ 705,700 |
Contributions and grants from previous year | USD $ 684,371 |
Gross income from fundraising events | USD $ 7,000 |
Cost of goods sold | USD $ 46,123 |
Revenue from membership dues | USD $ 18,275 |
Gross sales of inventory assets | USD $ 12,946 |
2018-06-30 |
---|
Total unrelated business income | USD $ -34,463 |
Net unrelated business income | USD $ -34,463 |
Program Service Revenue from prior year | USD $ 162,856 |
Program Service Revenue from current year | USD $ 158,527 |
Investment Income from prior year | USD $ 169,972 |
Investment Income from current year | USD $ 185,450 |
Other Revenue from prior year | USD $ 91,713 |
Other Revenue from current year | USD $ 32,829 |
Gross receipts from all sources | USD $ 1,133,183 |
Net assets / fund balances at end of fiscal year | USD $ 8,904,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,625,171 |
Total liabilities at end of fiscal year | USD $ 142,541 |
Total liabilities at beginning of fiscal year | USD $ 148,205 |
Total assets at end of fiscal year | USD $ 9,047,473 |
Total assets at beginning of fiscal year | USD $ 8,773,376 |
Revenues less expenses for current year | USD $ 22,798 |
Revenues less expenses for previous year | USD $ 26,464 |
Total expenses for current year | USD $ 1,038,379 |
Total expenses for previous year | USD $ 1,007,762 |
Other expenses in current year | USD $ 417,275 |
Other expenses in previous year | USD $ 425,268 |
Total fundraising expenses in current year | USD $ 73,079 |
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 $ 621,104 |
Employee salary and benefits paid in previous year | USD $ 582,494 |
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 $ 1,061,177 |
Total revenue in previous fiscal year | USD $ 1,034,226 |
Contributions and grants from current year | USD $ 684,371 |
Contributions and grants from previous year | USD $ 609,685 |
Gross income from fundraising events | USD $ 8,300 |
Cost of goods sold | USD $ 48,651 |
Revenue from membership dues | USD $ 18,400 |
Gross sales of inventory assets | USD $ 14,188 |
2016-06-30 |
---|
Total unrelated business income | USD $ -27,851 |
Net unrelated business income | USD $ -27,851 |
Program Service Revenue from prior year | USD $ 176,666 |
Program Service Revenue from current year | USD $ 140,368 |
Investment Income from prior year | USD $ 168,276 |
Investment Income from current year | USD $ 180,230 |
Other Revenue from prior year | USD $ 96,223 |
Other Revenue from current year | USD $ 105,451 |
Gross receipts from all sources | USD $ 977,558 |
Net assets / fund balances at end of fiscal year | USD $ 8,202,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,452,257 |
Total liabilities at end of fiscal year | USD $ 116,645 |
Total liabilities at beginning of fiscal year | USD $ 86,850 |
Total assets at end of fiscal year | USD $ 8,319,002 |
Total assets at beginning of fiscal year | USD $ 8,539,107 |
Revenues less expenses for current year | USD $ -102,199 |
Revenues less expenses for previous year | USD $ 240,257 |
Total expenses for current year | USD $ 1,008,311 |
Total expenses for previous year | USD $ 941,437 |
Other expenses in current year | USD $ 465,116 |
Other expenses in previous year | USD $ 449,679 |
Total fundraising expenses in current year | USD $ 64,674 |
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 $ 543,195 |
Employee salary and benefits paid in previous year | USD $ 491,758 |
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 $ 906,112 |
Total revenue in previous fiscal year | USD $ 1,181,694 |
Contributions and grants from current year | USD $ 480,063 |
Contributions and grants from previous year | USD $ 740,529 |
Gross income from fundraising events | USD $ 63,380 |
Cost of goods sold | USD $ 45,086 |
Revenue from membership dues | USD $ 18,609 |
Gross sales of inventory assets | USD $ 17,235 |
2015-06-30 |
---|
Total unrelated business income | USD $ -25,744 |
Net unrelated business income | USD $ -25,744 |
Program Service Revenue from prior year | USD $ 148,196 |
Program Service Revenue from current year | USD $ 176,666 |
Investment Income from prior year | USD $ 126,689 |
Investment Income from current year | USD $ 168,276 |
Other Revenue from prior year | USD $ 72,673 |
Other Revenue from current year | USD $ 96,223 |
Gross receipts from all sources | USD $ 1,241,021 |
Net assets / fund balances at end of fiscal year | USD $ 8,452,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,326,626 |
Total liabilities at end of fiscal year | USD $ 86,850 |
Total liabilities at beginning of fiscal year | USD $ 100,246 |
Total assets at end of fiscal year | USD $ 8,539,107 |
Total assets at beginning of fiscal year | USD $ 8,426,872 |
Revenues less expenses for current year | USD $ 240,257 |
Revenues less expenses for previous year | USD $ 119,646 |
Total expenses for current year | USD $ 941,437 |
Total expenses for previous year | USD $ 904,158 |
Other expenses in current year | USD $ 449,679 |
Other expenses in previous year | USD $ 449,323 |
Total fundraising expenses in current year | USD $ 59,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 491,758 |
Employee salary and benefits paid in previous year | USD $ 454,835 |
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 $ 1,181,694 |
Total revenue in previous fiscal year | USD $ 1,023,804 |
Contributions and grants from current year | USD $ 740,529 |
Contributions and grants from previous year | USD $ 676,246 |
Gross income from fundraising events | USD $ 60,897 |
Cost of goods sold | USD $ 42,593 |
Revenue from membership dues | USD $ 16,754 |
Gross sales of inventory assets | USD $ 16,849 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521481592