SNUG HARBOR CULTURAL CENTER AND 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 $ 0 |
Program Service Revenue from prior year | USD $ 1,105,688 |
Program Service Revenue from current year | USD $ 1,250,886 |
Investment Income from prior year | USD $ 165,727 |
Investment Income from current year | USD $ 45,663 |
Other Revenue from prior year | USD $ 253,375 |
Other Revenue from current year | USD $ 133,161 |
Gross receipts from all sources | USD $ 7,155,869 |
Net assets / fund balances at end of fiscal year | USD $ 4,682,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,467,094 |
Total liabilities at end of fiscal year | USD $ 434,625 |
Total liabilities at beginning of fiscal year | USD $ 532,894 |
Total assets at end of fiscal year | USD $ 5,117,217 |
Total assets at beginning of fiscal year | USD $ 4,999,988 |
Revenues less expenses for current year | USD $ 74,079 |
Revenues less expenses for previous year | USD $ 1,704,011 |
Total expenses for current year | USD $ 5,481,468 |
Total expenses for previous year | USD $ 4,506,691 |
Other expenses in current year | USD $ 2,372,792 |
Other expenses in previous year | USD $ 1,763,623 |
Total fundraising expenses in current year | USD $ 520,414 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,108,676 |
Employee salary and benefits paid in previous year | USD $ 2,743,068 |
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 $ 5,555,547 |
Total revenue in previous fiscal year | USD $ 6,210,702 |
Contributions and grants from current year | USD $ 4,125,837 |
Contributions and grants from previous year | USD $ 4,685,912 |
Gross sales of inventory assets | USD $ 60,608 |
Total of other revenue | USD $ 72,553 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 906,463 |
Program Service Revenue from current year | USD $ 1,105,688 |
Investment Income from prior year | USD $ 134,225 |
Investment Income from current year | USD $ 165,727 |
Other Revenue from prior year | USD $ 137,895 |
Other Revenue from current year | USD $ 253,375 |
Gross receipts from all sources | USD $ 6,855,203 |
Net assets / fund balances at end of fiscal year | USD $ 4,467,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,135,719 |
Total liabilities at end of fiscal year | USD $ 532,894 |
Total liabilities at beginning of fiscal year | USD $ 1,805,038 |
Total assets at end of fiscal year | USD $ 4,999,988 |
Total assets at beginning of fiscal year | USD $ 4,940,757 |
Revenues less expenses for current year | USD $ 1,704,011 |
Revenues less expenses for previous year | USD $ 76,699 |
Total expenses for current year | USD $ 4,506,691 |
Total expenses for previous year | USD $ 4,355,103 |
Other expenses in current year | USD $ 1,763,623 |
Other expenses in previous year | USD $ 1,749,278 |
Total fundraising expenses in current year | USD $ 402,599 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,743,068 |
Employee salary and benefits paid in previous year | USD $ 2,605,825 |
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 $ 6,210,702 |
Total revenue in previous fiscal year | USD $ 4,431,802 |
Contributions and grants from current year | USD $ 4,685,912 |
Contributions and grants from previous year | USD $ 3,253,219 |
Gross income from fundraising events | USD $ 139,620 |
Gross sales of inventory assets | USD $ 96,395 |
Total of other revenue | USD $ 52,208 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,299,782 |
Program Service Revenue from current year | USD $ 906,463 |
Investment Income from prior year | USD $ 114,505 |
Investment Income from current year | USD $ 134,225 |
Other Revenue from prior year | USD $ 89,080 |
Other Revenue from current year | USD $ 137,895 |
Gross receipts from all sources | USD $ 5,117,787 |
Net assets / fund balances at end of fiscal year | USD $ 3,135,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,810,748 |
Total liabilities at end of fiscal year | USD $ 1,805,038 |
Total liabilities at beginning of fiscal year | USD $ 1,251,527 |
Total assets at end of fiscal year | USD $ 4,940,757 |
Total assets at beginning of fiscal year | USD $ 4,062,275 |
Revenues less expenses for current year | USD $ 76,699 |
Revenues less expenses for previous year | USD $ 604,795 |
Total expenses for current year | USD $ 4,355,103 |
Total expenses for previous year | USD $ 4,698,812 |
Other expenses in current year | USD $ 1,749,278 |
Other expenses in previous year | USD $ 1,775,154 |
Total fundraising expenses in current year | USD $ 348,756 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,605,825 |
Employee salary and benefits paid in previous year | USD $ 2,923,658 |
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 $ 4,431,802 |
Total revenue in previous fiscal year | USD $ 5,303,607 |
Contributions and grants from current year | USD $ 3,253,219 |
Contributions and grants from previous year | USD $ 3,800,240 |
Gross income from fundraising events | USD $ 11,200 |
Gross sales of inventory assets | USD $ 97,813 |
Total of other revenue | USD $ 31,887 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,452,924 |
Program Service Revenue from current year | USD $ 1,299,782 |
Investment Income from prior year | USD $ 91,630 |
Investment Income from current year | USD $ 114,505 |
Other Revenue from prior year | USD $ 348,902 |
Other Revenue from current year | USD $ 89,080 |
Gross receipts from all sources | USD $ 6,101,450 |
Net assets / fund balances at end of fiscal year | USD $ 2,810,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,220,074 |
Total liabilities at end of fiscal year | USD $ 1,251,527 |
Total liabilities at beginning of fiscal year | USD $ 705,575 |
Total assets at end of fiscal year | USD $ 4,062,275 |
Total assets at beginning of fiscal year | USD $ 2,925,649 |
Revenues less expenses for current year | USD $ 604,795 |
Revenues less expenses for previous year | USD $ 8,552 |
Total expenses for current year | USD $ 4,698,812 |
Total expenses for previous year | USD $ 5,135,113 |
Other expenses in current year | USD $ 1,775,154 |
Other expenses in previous year | USD $ 2,265,943 |
Total fundraising expenses in current year | USD $ 392,837 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,923,658 |
Employee salary and benefits paid in previous year | USD $ 2,869,170 |
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 $ 5,303,607 |
Total revenue in previous fiscal year | USD $ 5,143,665 |
Contributions and grants from current year | USD $ 3,800,240 |
Contributions and grants from previous year | USD $ 3,250,209 |
Gross sales of inventory assets | USD $ 69,192 |
Total of other revenue | USD $ 19,888 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,240,779 |
Program Service Revenue from current year | USD $ 1,452,924 |
Investment Income from prior year | USD $ 132,298 |
Investment Income from current year | USD $ 91,630 |
Other Revenue from prior year | USD $ 214,795 |
Other Revenue from current year | USD $ 348,902 |
Gross receipts from all sources | USD $ 6,030,666 |
Net assets / fund balances at end of fiscal year | USD $ 2,220,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,254,082 |
Total liabilities at end of fiscal year | USD $ 705,575 |
Total liabilities at beginning of fiscal year | USD $ 572,079 |
Total assets at end of fiscal year | USD $ 2,925,649 |
Total assets at beginning of fiscal year | USD $ 2,826,161 |
Revenues less expenses for current year | USD $ 8,552 |
Revenues less expenses for previous year | USD $ 426,739 |
Total expenses for current year | USD $ 5,135,113 |
Total expenses for previous year | USD $ 4,527,248 |
Other expenses in current year | USD $ 2,265,943 |
Other expenses in previous year | USD $ 1,851,645 |
Total fundraising expenses in current year | USD $ 479,175 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,869,170 |
Employee salary and benefits paid in previous year | USD $ 2,675,603 |
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 $ 5,143,665 |
Total revenue in previous fiscal year | USD $ 4,953,987 |
Contributions and grants from current year | USD $ 3,250,209 |
Contributions and grants from previous year | USD $ 3,366,115 |
Gross income from fundraising events | USD $ 166,125 |
Gross sales of inventory assets | USD $ 50,494 |
Total of other revenue | USD $ 212,214 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,273,569 |
Program Service Revenue from current year | USD $ 1,240,779 |
Investment Income from prior year | USD $ 80,692 |
Investment Income from current year | USD $ 132,298 |
Other Revenue from prior year | USD $ 239,978 |
Other Revenue from current year | USD $ 214,795 |
Gross receipts from all sources | USD $ 5,725,417 |
Net assets / fund balances at end of fiscal year | USD $ 2,254,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,820,005 |
Total liabilities at end of fiscal year | USD $ 572,079 |
Total liabilities at beginning of fiscal year | USD $ 507,946 |
Total assets at end of fiscal year | USD $ 2,826,161 |
Total assets at beginning of fiscal year | USD $ 2,327,951 |
Revenues less expenses for current year | USD $ 426,739 |
Revenues less expenses for previous year | USD $ 192,502 |
Total expenses for current year | USD $ 4,527,248 |
Total expenses for previous year | USD $ 4,330,387 |
Other expenses in current year | USD $ 1,851,645 |
Other expenses in previous year | USD $ 1,829,862 |
Total fundraising expenses in current year | USD $ 402,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,675,603 |
Employee salary and benefits paid in previous year | USD $ 2,500,525 |
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 $ 4,953,987 |
Total revenue in previous fiscal year | USD $ 4,522,889 |
Contributions and grants from current year | USD $ 3,366,115 |
Contributions and grants from previous year | USD $ 2,928,650 |
Gross income from fundraising events | USD $ 84,895 |
Revenue from membership dues | USD $ 7,235 |
Gross sales of inventory assets | USD $ 87,981 |
Total of other revenue | USD $ 70,511 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,297 |
Program Service Revenue from current year | USD $ 1,273,569 |
Investment Income from prior year | USD $ 46,831 |
Investment Income from current year | USD $ 80,692 |
Other Revenue from prior year | USD $ 179,626 |
Other Revenue from current year | USD $ 239,978 |
Gross receipts from all sources | USD $ 5,128,840 |
Net assets / fund balances at end of fiscal year | USD $ 1,820,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,123 |
Total liabilities at end of fiscal year | USD $ 507,946 |
Total liabilities at beginning of fiscal year | USD $ 1,003,618 |
Total assets at end of fiscal year | USD $ 2,327,951 |
Total assets at beginning of fiscal year | USD $ 2,525,741 |
Revenues less expenses for current year | USD $ 192,502 |
Revenues less expenses for previous year | USD $ -80,611 |
Total expenses for current year | USD $ 4,330,387 |
Total expenses for previous year | USD $ 4,130,972 |
Other expenses in current year | USD $ 1,829,862 |
Other expenses in previous year | USD $ 1,935,645 |
Total fundraising expenses in current year | USD $ 396,344 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,500,525 |
Employee salary and benefits paid in previous year | USD $ 2,195,327 |
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 $ 4,522,889 |
Total revenue in previous fiscal year | USD $ 4,050,361 |
Contributions and grants from current year | USD $ 2,928,650 |
Contributions and grants from previous year | USD $ 3,047,607 |
Gross income from fundraising events | USD $ 46,363 |
Revenue from membership dues | USD $ 4,760 |
Gross sales of inventory assets | USD $ 87,595 |
Total of other revenue | USD $ 127,151 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 871,964 |
Program Service Revenue from current year | USD $ 776,297 |
Investment Income from prior year | USD $ 142,237 |
Investment Income from current year | USD $ 46,831 |
Other Revenue from prior year | USD $ 200,984 |
Other Revenue from current year | USD $ 179,626 |
Gross receipts from all sources | USD $ 4,910,439 |
Net assets / fund balances at end of fiscal year | USD $ 1,522,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,638,796 |
Total liabilities at end of fiscal year | USD $ 1,003,618 |
Total liabilities at beginning of fiscal year | USD $ 1,169,066 |
Total assets at end of fiscal year | USD $ 2,525,741 |
Total assets at beginning of fiscal year | USD $ 2,807,862 |
Revenues less expenses for current year | USD $ -80,611 |
Revenues less expenses for previous year | USD $ -315,405 |
Total expenses for current year | USD $ 4,130,972 |
Total expenses for previous year | USD $ 4,040,832 |
Other expenses in current year | USD $ 1,935,645 |
Other expenses in previous year | USD $ 1,669,926 |
Total fundraising expenses in current year | USD $ 348,079 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,195,327 |
Employee salary and benefits paid in previous year | USD $ 2,370,906 |
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 $ 4,050,361 |
Total revenue in previous fiscal year | USD $ 3,725,427 |
Contributions and grants from current year | USD $ 3,047,607 |
Contributions and grants from previous year | USD $ 2,510,242 |
Gross income from fundraising events | USD $ 53,030 |
Revenue from membership dues | USD $ 4,250 |
Gross sales of inventory assets | USD $ 60,112 |
Total of other revenue | USD $ 92,404 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,234 |
Program Service Revenue from current year | USD $ 871,964 |
Investment Income from prior year | USD $ 148,534 |
Investment Income from current year | USD $ 142,237 |
Other Revenue from prior year | USD $ 134,850 |
Other Revenue from current year | USD $ 200,984 |
Gross receipts from all sources | USD $ 4,665,031 |
Net assets / fund balances at end of fiscal year | USD $ 1,638,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,024,044 |
Total liabilities at end of fiscal year | USD $ 1,169,066 |
Total liabilities at beginning of fiscal year | USD $ 699,219 |
Total assets at end of fiscal year | USD $ 2,807,862 |
Total assets at beginning of fiscal year | USD $ 2,723,263 |
Revenues less expenses for current year | USD $ -315,405 |
Revenues less expenses for previous year | USD $ -2,544,218 |
Total expenses for current year | USD $ 4,040,832 |
Total expenses for previous year | USD $ 3,886,459 |
Other expenses in current year | USD $ 1,669,926 |
Other expenses in previous year | USD $ 1,729,255 |
Total fundraising expenses in current year | USD $ 346,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,370,906 |
Employee salary and benefits paid in previous year | USD $ 2,157,204 |
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 $ 3,725,427 |
Total revenue in previous fiscal year | USD $ 1,342,241 |
Contributions and grants from current year | USD $ 2,510,242 |
Contributions and grants from previous year | USD $ 286,623 |
Gross income from fundraising events | USD $ 84,070 |
Revenue from membership dues | USD $ 4,680 |
Gross sales of inventory assets | USD $ 53,264 |
Total of other revenue | USD $ 113,900 |
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