BROCKWAY CENTER FOR ARTS AND TECHNOLOGY 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 $ 1,328,138 |
Program Service Revenue from current year | USD $ 1,446,796 |
Investment Income from prior year | USD $ 2,374 |
Investment Income from current year | USD $ 12,685 |
Other Revenue from current year | USD $ 12 |
Gross receipts from all sources | USD $ 1,486,103 |
Net assets / fund balances at end of fiscal year | USD $ 675,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,839 |
Total liabilities at end of fiscal year | USD $ 77,600 |
Total liabilities at beginning of fiscal year | USD $ 115,122 |
Total assets at end of fiscal year | USD $ 753,429 |
Total assets at beginning of fiscal year | USD $ 777,961 |
Revenues less expenses for current year | USD $ 12,990 |
Revenues less expenses for previous year | USD $ 14,309 |
Total expenses for current year | USD $ 1,472,203 |
Total expenses for previous year | USD $ 1,320,378 |
Other expenses in current year | USD $ 788,102 |
Other expenses in previous year | USD $ 782,968 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 684,101 |
Employee salary and benefits paid in previous year | USD $ 537,410 |
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 $ 1,485,193 |
Total revenue in previous fiscal year | USD $ 1,334,687 |
Contributions and grants from current year | USD $ 25,700 |
Contributions and grants from previous year | USD $ 4,175 |
Cost of goods sold | USD $ 910 |
Gross sales of inventory assets | USD $ 922 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,202,497 |
Program Service Revenue from current year | USD $ 1,328,138 |
Investment Income from current year | USD $ 2,374 |
Other Revenue from prior year | USD $ 1,015 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,334,687 |
Net assets / fund balances at end of fiscal year | USD $ 662,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 648,530 |
Total liabilities at end of fiscal year | USD $ 115,122 |
Total liabilities at beginning of fiscal year | USD $ 244,997 |
Total assets at end of fiscal year | USD $ 777,961 |
Total assets at beginning of fiscal year | USD $ 893,527 |
Revenues less expenses for current year | USD $ 14,309 |
Revenues less expenses for previous year | USD $ 42,346 |
Total expenses for current year | USD $ 1,320,378 |
Total expenses for previous year | USD $ 1,209,866 |
Other expenses in current year | USD $ 782,968 |
Other expenses in previous year | USD $ 773,582 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 537,410 |
Employee salary and benefits paid in previous year | USD $ 436,284 |
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 $ 1,334,687 |
Total revenue in previous fiscal year | USD $ 1,252,212 |
Contributions and grants from current year | USD $ 4,175 |
Contributions and grants from previous year | USD $ 48,700 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,250,997 |
Program Service Revenue from current year | USD $ 1,202,497 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 121 |
Other Revenue from current year | USD $ 1,015 |
Gross receipts from all sources | USD $ 1,255,994 |
Net assets / fund balances at end of fiscal year | USD $ 648,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 606,184 |
Total liabilities at end of fiscal year | USD $ 244,997 |
Total liabilities at beginning of fiscal year | USD $ 315,668 |
Total assets at end of fiscal year | USD $ 893,527 |
Total assets at beginning of fiscal year | USD $ 921,852 |
Revenues less expenses for current year | USD $ 42,346 |
Revenues less expenses for previous year | USD $ 112,999 |
Total expenses for current year | USD $ 1,209,866 |
Total expenses for previous year | USD $ 1,193,619 |
Other expenses in current year | USD $ 773,582 |
Other expenses in previous year | USD $ 723,893 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,284 |
Employee salary and benefits paid in previous year | USD $ 469,726 |
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 $ 1,252,212 |
Total revenue in previous fiscal year | USD $ 1,306,618 |
Contributions and grants from current year | USD $ 48,700 |
Contributions and grants from previous year | USD $ 55,500 |
Cost of goods sold | USD $ 3,782 |
Gross sales of inventory assets | USD $ 4,797 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,136,455 |
Program Service Revenue from current year | USD $ 1,250,997 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 915 |
Other Revenue from current year | USD $ 121 |
Gross receipts from all sources | USD $ 1,306,820 |
Net assets / fund balances at end of fiscal year | USD $ 606,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,185 |
Total liabilities at end of fiscal year | USD $ 315,668 |
Total liabilities at beginning of fiscal year | USD $ 453,684 |
Total assets at end of fiscal year | USD $ 921,852 |
Total assets at beginning of fiscal year | USD $ 946,869 |
Revenues less expenses for current year | USD $ 112,999 |
Revenues less expenses for previous year | USD $ 22,100 |
Total expenses for current year | USD $ 1,193,619 |
Total expenses for previous year | USD $ 1,176,960 |
Other expenses in current year | USD $ 723,893 |
Other expenses in previous year | USD $ 709,664 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 469,726 |
Employee salary and benefits paid in previous year | USD $ 467,296 |
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 $ 1,306,618 |
Total revenue in previous fiscal year | USD $ 1,199,060 |
Contributions and grants from current year | USD $ 55,500 |
Contributions and grants from previous year | USD $ 61,690 |
Cost of goods sold | USD $ 202 |
Gross sales of inventory assets | USD $ 323 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,040,502 |
Program Service Revenue from current year | USD $ 1,136,455 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -95 |
Other Revenue from current year | USD $ 915 |
Gross receipts from all sources | USD $ 1,202,948 |
Net assets / fund balances at end of fiscal year | USD $ 493,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 471,085 |
Total liabilities at end of fiscal year | USD $ 453,684 |
Total liabilities at beginning of fiscal year | USD $ 452,310 |
Total assets at end of fiscal year | USD $ 946,869 |
Total assets at beginning of fiscal year | USD $ 923,395 |
Revenues less expenses for current year | USD $ 22,100 |
Revenues less expenses for previous year | USD $ -59,769 |
Total expenses for current year | USD $ 1,176,960 |
Total expenses for previous year | USD $ 1,157,876 |
Other expenses in current year | USD $ 709,664 |
Other expenses in previous year | USD $ 754,965 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 467,296 |
Employee salary and benefits paid in previous year | USD $ 402,911 |
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 $ 1,199,060 |
Total revenue in previous fiscal year | USD $ 1,098,107 |
Contributions and grants from current year | USD $ 61,690 |
Contributions and grants from previous year | USD $ 57,700 |
Cost of goods sold | USD $ 3,888 |
Gross sales of inventory assets | USD $ 4,803 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 832,298 |
Program Service Revenue from current year | USD $ 1,040,502 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 382 |
Other Revenue from current year | USD $ -95 |
Gross receipts from all sources | USD $ 1,103,109 |
Net assets / fund balances at end of fiscal year | USD $ 471,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,854 |
Total liabilities at end of fiscal year | USD $ 452,310 |
Total liabilities at beginning of fiscal year | USD $ 374,503 |
Total assets at end of fiscal year | USD $ 923,395 |
Total assets at beginning of fiscal year | USD $ 905,357 |
Revenues less expenses for current year | USD $ -59,769 |
Revenues less expenses for previous year | USD $ -51,152 |
Total expenses for current year | USD $ 1,157,876 |
Total expenses for previous year | USD $ 1,142,532 |
Other expenses in current year | USD $ 754,965 |
Other expenses in previous year | USD $ 823,967 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 402,911 |
Employee salary and benefits paid in previous year | USD $ 318,565 |
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 $ 1,098,107 |
Total revenue in previous fiscal year | USD $ 1,091,380 |
Contributions and grants from current year | USD $ 57,700 |
Contributions and grants from previous year | USD $ 258,700 |
Cost of goods sold | USD $ 5,002 |
Gross sales of inventory assets | USD $ 4,907 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,039,239 |
Program Service Revenue from current year | USD $ 832,298 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 451 |
Other Revenue from current year | USD $ 382 |
Gross receipts from all sources | USD $ 1,095,085 |
Net assets / fund balances at end of fiscal year | USD $ 530,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,006 |
Total liabilities at end of fiscal year | USD $ 374,503 |
Total liabilities at beginning of fiscal year | USD $ 1,083,809 |
Total assets at end of fiscal year | USD $ 905,357 |
Total assets at beginning of fiscal year | USD $ 1,665,815 |
Revenues less expenses for current year | USD $ -51,152 |
Revenues less expenses for previous year | USD $ -4,754 |
Total expenses for current year | USD $ 1,142,532 |
Total expenses for previous year | USD $ 1,099,659 |
Other expenses in current year | USD $ 823,967 |
Other expenses in previous year | USD $ 795,215 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 318,565 |
Employee salary and benefits paid in previous year | USD $ 304,444 |
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 $ 1,091,380 |
Total revenue in previous fiscal year | USD $ 1,094,905 |
Contributions and grants from current year | USD $ 258,700 |
Contributions and grants from previous year | USD $ 55,215 |
Cost of goods sold | USD $ 3,705 |
Gross sales of inventory assets | USD $ 4,087 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,035,708 |
Program Service Revenue from current year | USD $ 1,039,239 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,524 |
Other Revenue from current year | USD $ 451 |
Gross receipts from all sources | USD $ 1,100,966 |
Net assets / fund balances at end of fiscal year | USD $ 582,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,760 |
Total liabilities at end of fiscal year | USD $ 1,083,809 |
Total liabilities at beginning of fiscal year | USD $ 177,556 |
Total assets at end of fiscal year | USD $ 1,665,815 |
Total assets at beginning of fiscal year | USD $ 764,316 |
Revenues less expenses for current year | USD $ -4,754 |
Revenues less expenses for previous year | USD $ 90,438 |
Total expenses for current year | USD $ 1,099,659 |
Total expenses for previous year | USD $ 1,090,972 |
Other expenses in current year | USD $ 795,215 |
Other expenses in previous year | USD $ 824,668 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 304,444 |
Employee salary and benefits paid in previous year | USD $ 266,304 |
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 $ 1,094,905 |
Total revenue in previous fiscal year | USD $ 1,181,410 |
Contributions and grants from current year | USD $ 55,215 |
Contributions and grants from previous year | USD $ 144,178 |
Cost of goods sold | USD $ 6,061 |
Gross sales of inventory assets | USD $ 6,512 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,753 |
Program Service Revenue from current year | USD $ 1,035,708 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 898 |
Other Revenue from current year | USD $ 1,524 |
Gross receipts from all sources | USD $ 1,189,558 |
Net assets / fund balances at end of fiscal year | USD $ 586,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 496,322 |
Total liabilities at end of fiscal year | USD $ 177,556 |
Total liabilities at beginning of fiscal year | USD $ 226,275 |
Total assets at end of fiscal year | USD $ 764,316 |
Total assets at beginning of fiscal year | USD $ 722,597 |
Revenues less expenses for current year | USD $ 90,438 |
Revenues less expenses for previous year | USD $ 358,433 |
Total expenses for current year | USD $ 1,090,972 |
Total expenses for previous year | USD $ 871,454 |
Other expenses in current year | USD $ 824,668 |
Other expenses in previous year | USD $ 657,091 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 266,304 |
Employee salary and benefits paid in previous year | USD $ 214,363 |
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 $ 1,181,410 |
Total revenue in previous fiscal year | USD $ 1,229,887 |
Contributions and grants from current year | USD $ 144,178 |
Contributions and grants from previous year | USD $ 199,236 |
Cost of goods sold | USD $ 8,148 |
Gross sales of inventory assets | USD $ 9,672 |
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