VIRGIN ISLANDS CHILDRENS MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,070 |
Program Service Revenue from current year | USD $ 62,845 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -11,091 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 490,033 |
Net assets / fund balances at end of fiscal year | USD $ 233,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,751 |
Total liabilities at end of fiscal year | USD $ 113,934 |
Total liabilities at beginning of fiscal year | USD $ 114,849 |
Total assets at end of fiscal year | USD $ 347,647 |
Total assets at beginning of fiscal year | USD $ 368,600 |
Revenues less expenses for current year | USD $ -15,970 |
Revenues less expenses for previous year | USD $ -44,642 |
Total expenses for current year | USD $ 506,003 |
Total expenses for previous year | USD $ 521,450 |
Other expenses in current year | USD $ 299,847 |
Other expenses in previous year | USD $ 361,644 |
Total fundraising expenses in current year | USD $ 53,528 |
Professional fundraising fees from current year | USD $ 53,528 |
Employee salary and benefits paid in current year | USD $ 152,628 |
Employee salary and benefits paid in previous year | USD $ 159,806 |
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 $ 490,033 |
Total revenue in previous fiscal year | USD $ 476,808 |
Contributions and grants from current year | USD $ 427,188 |
Contributions and grants from previous year | USD $ 430,829 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,958 |
Program Service Revenue from current year | USD $ 57,069 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,081 |
Other Revenue from current year | USD $ -34,186 |
Gross receipts from all sources | USD $ 464,804 |
Net assets / fund balances at end of fiscal year | USD $ 253,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 320,488 |
Total liabilities at end of fiscal year | USD $ 114,848 |
Total liabilities at beginning of fiscal year | USD $ 135,599 |
Total assets at end of fiscal year | USD $ 368,600 |
Total assets at beginning of fiscal year | USD $ 456,087 |
Revenues less expenses for current year | USD $ -89,725 |
Revenues less expenses for previous year | USD $ 150,143 |
Total expenses for current year | USD $ 520,343 |
Total expenses for previous year | USD $ 370,083 |
Other expenses in current year | USD $ 361,537 |
Other expenses in previous year | USD $ 209,936 |
Total fundraising expenses in current year | USD $ 50,671 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 23,978 |
Employee salary and benefits paid in current year | USD $ 158,806 |
Employee salary and benefits paid in previous year | USD $ 136,169 |
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 $ 430,618 |
Total revenue in previous fiscal year | USD $ 520,226 |
Contributions and grants from current year | USD $ 407,735 |
Contributions and grants from previous year | USD $ 476,187 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,292 |
Program Service Revenue from current year | USD $ 42,958 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -312 |
Other Revenue from current year | USD $ 1,081 |
Gross receipts from all sources | USD $ 544,204 |
Net assets / fund balances at end of fiscal year | USD $ 320,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,084 |
Total liabilities at end of fiscal year | USD $ 135,599 |
Total liabilities at beginning of fiscal year | USD $ 138,364 |
Total assets at end of fiscal year | USD $ 456,087 |
Total assets at beginning of fiscal year | USD $ 303,448 |
Revenues less expenses for current year | USD $ 150,143 |
Revenues less expenses for previous year | USD $ 39,505 |
Total expenses for current year | USD $ 370,083 |
Total expenses for previous year | USD $ 283,800 |
Other expenses in current year | USD $ 209,936 |
Other expenses in previous year | USD $ 157,531 |
Total fundraising expenses in current year | USD $ 37,841 |
Professional fundraising fees from current year | USD $ 23,978 |
Professional fundraising fees from previous year | USD $ 2,461 |
Employee salary and benefits paid in current year | USD $ 136,169 |
Employee salary and benefits paid in previous year | USD $ 123,808 |
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 $ 520,226 |
Total revenue in previous fiscal year | USD $ 323,305 |
Contributions and grants from current year | USD $ 476,187 |
Contributions and grants from previous year | USD $ 174,325 |
Gross income from gaming | USD $ 25,059 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,869 |
Program Service Revenue from current year | USD $ 71,440 |
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 $ 434,083 |
Net assets / fund balances at end of fiscal year | USD $ 202,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,047 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 202,825 |
Total assets at beginning of fiscal year | USD $ 207,047 |
Revenues less expenses for current year | USD $ -4,222 |
Revenues less expenses for previous year | USD $ 164,117 |
Total expenses for current year | USD $ 438,305 |
Total expenses for previous year | USD $ 321,309 |
Other expenses in current year | USD $ 320,081 |
Other expenses in previous year | USD $ 202,560 |
Total fundraising expenses in current year | USD $ 110,195 |
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 $ 118,224 |
Employee salary and benefits paid in previous year | USD $ 118,749 |
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 $ 434,083 |
Total revenue in previous fiscal year | USD $ 485,426 |
Contributions and grants from current year | USD $ 362,643 |
Contributions and grants from previous year | USD $ 453,557 |
Revenue from membership dues | 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 $ 20,829 |
Program Service Revenue from current year | USD $ 31,869 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,172 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 485,426 |
Net assets / fund balances at end of fiscal year | USD $ 207,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,681 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 207,047 |
Total assets at beginning of fiscal year | USD $ 179,681 |
Revenues less expenses for current year | USD $ 164,117 |
Revenues less expenses for previous year | USD $ 21,628 |
Total expenses for current year | USD $ 321,309 |
Total expenses for previous year | USD $ 169,906 |
Other expenses in current year | USD $ 202,560 |
Other expenses in previous year | USD $ 93,992 |
Total fundraising expenses in current year | USD $ 80,654 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,728 |
Employee salary and benefits paid in current year | USD $ 118,749 |
Employee salary and benefits paid in previous year | USD $ 73,186 |
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 $ 485,426 |
Total revenue in previous fiscal year | USD $ 191,534 |
Contributions and grants from current year | USD $ 453,557 |
Contributions and grants from previous year | USD $ 163,533 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 193,509 |
Net assets / fund balances at end of fiscal year | USD $ 146,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,132 |
Contributions, Grants, Gifts etc from current year | USD $ 163,533 |
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 $ 1,975 |
Total revenue | USD $ 191,534 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 73,186 |
Fees and other payments to independent contractors | USD $ 2,728 |
Total of all other expenses | USD $ 43,510 |
Total of all expenses | USD $ 169,906 |
Net assets or fund balances at end of year | USD $ 21,628 |
Revenue from membership dues | USD $ 6,387 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 2,760 |
Gross profit/loss Sales of inventory | USD $ 785 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 49,532 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 50,194 |
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 $ 251,121 |
Net assets / fund balances at end of fiscal year | USD $ 125,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,133 |
Total liabilities at end of fiscal year | USD $ 13,210 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 138,342 |
Total assets at beginning of fiscal year | USD $ 48,133 |
Revenues less expenses for current year | USD $ 76,999 |
Revenues less expenses for previous year | USD $ 57,934 |
Total expenses for current year | USD $ 174,122 |
Total expenses for previous year | USD $ 57,187 |
Other expenses in current year | USD $ 124,745 |
Other expenses in previous year | USD $ 55,282 |
Total fundraising expenses in current year | USD $ 62,505 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,905 |
Employee salary and benefits paid in current year | USD $ 49,377 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 251,121 |
Total revenue in previous fiscal year | USD $ 115,121 |
Contributions and grants from current year | USD $ 200,927 |
Contributions and grants from previous year | USD $ 115,121 |
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 |
2015-12-31 |
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Gross receipts from all sources | USD $ 115,121 |
Net assets / fund balances at end of fiscal year | USD $ 48,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 115,121 |
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 $ 115,121 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,905 |
Total of all other expenses | USD $ 55,282 |
Total of all expenses | USD $ 66,988 |
Net assets or fund balances at end of year | USD $ 48,133 |
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 $ 9,396 |
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