THE CULTURAL CENTER AT PONTE VEDRA BEACH 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 $ 179,239 |
Program Service Revenue from current year | USD $ 193,931 |
Investment Income from prior year | USD $ 8,803 |
Investment Income from current year | USD $ -10,047 |
Other Revenue from prior year | USD $ -49,450 |
Other Revenue from current year | USD $ -20,942 |
Gross receipts from all sources | USD $ 522,899 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,239,050 |
Total liabilities at end of fiscal year | USD $ 30,004 |
Total liabilities at beginning of fiscal year | USD $ 81,443 |
Total assets at end of fiscal year | USD $ 1,203,651 |
Total assets at beginning of fiscal year | USD $ 1,320,493 |
Revenues less expenses for current year | USD $ -66,684 |
Revenues less expenses for previous year | USD $ -145,118 |
Total expenses for current year | USD $ 540,602 |
Total expenses for previous year | USD $ 492,971 |
Other expenses in current year | USD $ 318,665 |
Other expenses in previous year | USD $ 308,092 |
Total fundraising expenses in current year | USD $ 72,901 |
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 $ 221,937 |
Employee salary and benefits paid in previous year | USD $ 184,879 |
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 $ 473,918 |
Total revenue in previous fiscal year | USD $ 347,853 |
Contributions and grants from current year | USD $ 310,976 |
Contributions and grants from previous year | USD $ 209,261 |
Gross income from fundraising events | USD $ 17,636 |
Revenue from membership dues | USD $ 55,642 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,964 |
Program Service Revenue from current year | USD $ 179,239 |
Investment Income from prior year | USD $ 517,084 |
Investment Income from current year | USD $ 8,803 |
Other Revenue from prior year | USD $ 65,944 |
Other Revenue from current year | USD $ -49,450 |
Gross receipts from all sources | USD $ 452,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,239,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,424 |
Total liabilities at end of fiscal year | USD $ 81,443 |
Total liabilities at beginning of fiscal year | USD $ 113,039 |
Total assets at end of fiscal year | USD $ 1,320,493 |
Total assets at beginning of fiscal year | USD $ 1,356,463 |
Revenues less expenses for current year | USD $ -145,118 |
Revenues less expenses for previous year | USD $ 463,660 |
Total expenses for current year | USD $ 492,971 |
Total expenses for previous year | USD $ 531,205 |
Other expenses in current year | USD $ 308,092 |
Other expenses in previous year | USD $ 356,094 |
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 $ 184,879 |
Employee salary and benefits paid in previous year | USD $ 175,111 |
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 $ 347,853 |
Total revenue in previous fiscal year | USD $ 994,865 |
Contributions and grants from current year | USD $ 209,261 |
Contributions and grants from previous year | USD $ 353,873 |
Gross income from fundraising events | USD $ 55,070 |
Revenue from membership dues | USD $ 55,605 |
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 $ 225,754 |
Program Service Revenue from current year | USD $ 57,964 |
Investment Income from prior year | USD $ 12,529 |
Investment Income from current year | USD $ 517,084 |
Other Revenue from prior year | USD $ 43,835 |
Other Revenue from current year | USD $ 65,944 |
Gross receipts from all sources | USD $ 1,973,879 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 715,548 |
Total liabilities at end of fiscal year | USD $ 113,039 |
Total liabilities at beginning of fiscal year | USD $ 443,971 |
Total assets at end of fiscal year | USD $ 1,356,463 |
Total assets at beginning of fiscal year | USD $ 1,159,519 |
Revenues less expenses for current year | USD $ 463,660 |
Revenues less expenses for previous year | USD $ 109,102 |
Total expenses for current year | USD $ 531,205 |
Total expenses for previous year | USD $ 586,069 |
Other expenses in current year | USD $ 356,094 |
Other expenses in previous year | USD $ 378,173 |
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 $ 175,111 |
Employee salary and benefits paid in previous year | USD $ 207,896 |
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 $ 994,865 |
Total revenue in previous fiscal year | USD $ 695,171 |
Contributions and grants from current year | USD $ 353,873 |
Contributions and grants from previous year | USD $ 413,053 |
Gross income from fundraising events | USD $ 129,012 |
Revenue from membership dues | USD $ 60,446 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,756 |
Program Service Revenue from current year | USD $ 225,754 |
Investment Income from prior year | USD $ -1,958 |
Investment Income from current year | USD $ 12,529 |
Other Revenue from prior year | USD $ 31,191 |
Other Revenue from current year | USD $ 43,835 |
Gross receipts from all sources | USD $ 764,037 |
Net assets / fund balances at end of fiscal year | USD $ 715,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 626,894 |
Total liabilities at end of fiscal year | USD $ 443,971 |
Total liabilities at beginning of fiscal year | USD $ 454,910 |
Total assets at end of fiscal year | USD $ 1,159,519 |
Total assets at beginning of fiscal year | USD $ 1,081,804 |
Revenues less expenses for current year | USD $ 109,102 |
Revenues less expenses for previous year | USD $ 93,141 |
Total expenses for current year | USD $ 586,069 |
Total expenses for previous year | USD $ 604,147 |
Other expenses in current year | USD $ 378,173 |
Other expenses in previous year | USD $ 387,574 |
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 $ 207,896 |
Employee salary and benefits paid in previous year | USD $ 216,573 |
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 $ 695,171 |
Total revenue in previous fiscal year | USD $ 697,288 |
Contributions and grants from current year | USD $ 413,053 |
Contributions and grants from previous year | USD $ 338,299 |
Gross income from fundraising events | USD $ 112,701 |
Revenue from membership dues | USD $ 64,098 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,373 |
Program Service Revenue from current year | USD $ 329,756 |
Investment Income from prior year | USD $ 6,659 |
Investment Income from current year | USD $ -1,958 |
Other Revenue from prior year | USD $ 89,063 |
Other Revenue from current year | USD $ 31,191 |
Gross receipts from all sources | USD $ 762,280 |
Net assets / fund balances at end of fiscal year | USD $ 626,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,436 |
Total liabilities at end of fiscal year | USD $ 454,910 |
Total liabilities at beginning of fiscal year | USD $ 393,024 |
Total assets at end of fiscal year | USD $ 1,081,804 |
Total assets at beginning of fiscal year | USD $ 1,070,460 |
Revenues less expenses for current year | USD $ 93,141 |
Revenues less expenses for previous year | USD $ -3,568 |
Total expenses for current year | USD $ 604,147 |
Total expenses for previous year | USD $ 698,209 |
Other expenses in current year | USD $ 387,574 |
Other expenses in previous year | USD $ 459,329 |
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 $ 216,573 |
Employee salary and benefits paid in previous year | USD $ 238,880 |
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 $ 697,288 |
Total revenue in previous fiscal year | USD $ 694,641 |
Contributions and grants from current year | USD $ 338,299 |
Contributions and grants from previous year | USD $ 345,546 |
Gross income from fundraising events | USD $ 93,096 |
Revenue from membership dues | USD $ 80,292 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,184 |
Program Service Revenue from current year | USD $ 253,373 |
Investment Income from prior year | USD $ 1,105 |
Investment Income from current year | USD $ 6,659 |
Other Revenue from prior year | USD $ 96,040 |
Other Revenue from current year | USD $ 89,063 |
Gross receipts from all sources | USD $ 741,288 |
Net assets / fund balances at end of fiscal year | USD $ 677,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 679,974 |
Total liabilities at end of fiscal year | USD $ 393,024 |
Total liabilities at beginning of fiscal year | USD $ 425,215 |
Total assets at end of fiscal year | USD $ 1,070,460 |
Total assets at beginning of fiscal year | USD $ 1,105,189 |
Revenues less expenses for current year | USD $ -3,568 |
Revenues less expenses for previous year | USD $ 97,583 |
Total expenses for current year | USD $ 698,209 |
Total expenses for previous year | USD $ 668,734 |
Other expenses in current year | USD $ 459,329 |
Other expenses in previous year | USD $ 425,734 |
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 $ 238,880 |
Employee salary and benefits paid in previous year | USD $ 243,000 |
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 $ 694,641 |
Total revenue in previous fiscal year | USD $ 766,317 |
Contributions and grants from current year | USD $ 345,546 |
Contributions and grants from previous year | USD $ 358,988 |
Gross income from fundraising events | USD $ 135,710 |
Revenue from membership dues | USD $ 67,795 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,399 |
Program Service Revenue from current year | USD $ 310,184 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,105 |
Other Revenue from prior year | USD $ 121,349 |
Other Revenue from current year | USD $ 96,040 |
Gross receipts from all sources | USD $ 820,199 |
Net assets / fund balances at end of fiscal year | USD $ 679,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 636,234 |
Total liabilities at end of fiscal year | USD $ 425,215 |
Total liabilities at beginning of fiscal year | USD $ 411,296 |
Total assets at end of fiscal year | USD $ 1,105,189 |
Total assets at beginning of fiscal year | USD $ 1,047,530 |
Revenues less expenses for current year | USD $ 97,583 |
Revenues less expenses for previous year | USD $ 94,328 |
Total expenses for current year | USD $ 668,734 |
Total expenses for previous year | USD $ 613,198 |
Other expenses in current year | USD $ 425,734 |
Other expenses in previous year | USD $ 389,080 |
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 $ 243,000 |
Employee salary and benefits paid in previous year | USD $ 224,118 |
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 $ 766,317 |
Total revenue in previous fiscal year | USD $ 707,526 |
Contributions and grants from current year | USD $ 358,988 |
Contributions and grants from previous year | USD $ 327,778 |
Gross income from fundraising events | USD $ 149,922 |
Revenue from membership dues | USD $ 77,515 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,796 |
Program Service Revenue from current year | USD $ 258,399 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 127,909 |
Other Revenue from current year | USD $ 121,349 |
Gross receipts from all sources | USD $ 768,570 |
Net assets / fund balances at end of fiscal year | USD $ 636,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,906 |
Total liabilities at end of fiscal year | USD $ 411,296 |
Total liabilities at beginning of fiscal year | USD $ 439,609 |
Total assets at end of fiscal year | USD $ 1,047,530 |
Total assets at beginning of fiscal year | USD $ 981,515 |
Revenues less expenses for current year | USD $ 94,328 |
Revenues less expenses for previous year | USD $ 48,759 |
Total expenses for current year | USD $ 613,198 |
Total expenses for previous year | USD $ 544,502 |
Other expenses in current year | USD $ 389,080 |
Other expenses in previous year | USD $ 323,469 |
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 $ 224,118 |
Employee salary and benefits paid in previous year | USD $ 221,033 |
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 $ 707,526 |
Total revenue in previous fiscal year | USD $ 593,261 |
Contributions and grants from current year | USD $ 327,778 |
Contributions and grants from previous year | USD $ 245,556 |
Gross income from fundraising events | USD $ 182,393 |
Revenue from membership dues | USD $ 30,691 |
The following addresses have been detected as associated with Tax Indentification Number 593238148