Hickory Ballet & Performing Arts is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 12,941 |
Gross receipts from all sources | USD $ 287,896 |
Net assets / fund balances at end of fiscal year | USD $ 101,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,421 |
Total liabilities at end of fiscal year | USD $ 116,301 |
Total liabilities at beginning of fiscal year | USD $ 122,300 |
Total assets at end of fiscal year | USD $ 217,921 |
Total assets at beginning of fiscal year | USD $ 170,721 |
Revenues less expenses for current year | USD $ 53,199 |
Revenues less expenses for previous year | USD $ 53,697 |
Total expenses for current year | USD $ 225,460 |
Total expenses for previous year | USD $ 168,622 |
Other expenses in current year | USD $ 104,553 |
Other expenses in previous year | USD $ 75,131 |
Total fundraising expenses in current year | USD $ 18,241 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,907 |
Employee salary and benefits paid in previous year | USD $ 93,491 |
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 $ 278,659 |
Total revenue in previous fiscal year | USD $ 222,319 |
Contributions and grants from current year | USD $ 265,718 |
Contributions and grants from previous year | USD $ 222,319 |
Gross income from fundraising events | USD $ 14,503 |
Cost of goods sold | USD $ 3,992 |
Revenue from membership dues | USD $ 183,100 |
Gross sales of inventory assets | USD $ 7,675 |
Total of other revenue | USD $ 0 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,076 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 222,319 |
Net assets / fund balances at end of fiscal year | USD $ 48,421 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,276 |
Total liabilities at end of fiscal year | USD $ 122,300 |
Total liabilities at beginning of fiscal year | USD $ 59,135 |
Total assets at end of fiscal year | USD $ 170,721 |
Total assets at beginning of fiscal year | USD $ 53,859 |
Revenues less expenses for current year | USD $ 53,697 |
Revenues less expenses for previous year | USD $ 1,811 |
Total expenses for current year | USD $ 168,622 |
Total expenses for previous year | USD $ 139,609 |
Other expenses in current year | USD $ 75,131 |
Other expenses in previous year | USD $ 52,927 |
Total fundraising expenses in current year | USD $ 14,568 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,491 |
Employee salary and benefits paid in previous year | USD $ 86,682 |
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 $ 222,319 |
Total revenue in previous fiscal year | USD $ 141,420 |
Contributions and grants from current year | USD $ 222,319 |
Contributions and grants from previous year | USD $ 138,344 |
Revenue from membership dues | USD $ 111,681 |
Total of other revenue | USD $ 0 |
2021-07-31 |
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Gross receipts from all sources | USD $ 142,732 |
Net assets / fund balances at end of fiscal year | USD $ -5,276 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,163 |
Contributions, Grants, Gifts etc from current year | USD $ 138,344 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,779 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,312 |
Total revenue | USD $ 141,420 |
Employees salaries and other compensation and benefits | USD $ 86,682 |
Fees and other payments to independent contractors | USD $ 5,055 |
Total of all other expenses | USD $ 17,700 |
Total of all expenses | USD $ 136,533 |
Net assets or fund balances at end of year | USD $ 4,887 |
Net difference of special event income minus expenses | USD $ 2,779 |
Gross sales of inventory assets | USD $ 1,609 |
Gross profit/loss Sales of inventory | USD $ 297 |
Rent, utilities and maintenance costs | USD $ 27,000 |
2020-07-31 |
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Gross receipts from all sources | USD $ 161,404 |
Net assets / fund balances at end of fiscal year | USD $ -10,163 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,591 |
Contributions, Grants, Gifts etc from current year | USD $ 154,220 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,756 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 2,804 |
Total revenue | USD $ 158,600 |
Employees salaries and other compensation and benefits | USD $ 91,252 |
Fees and other payments to independent contractors | USD $ 10,163 |
Total of all other expenses | USD $ 32,757 |
Total of all expenses | USD $ 161,172 |
Net assets or fund balances at end of year | USD $ -2,572 |
Net difference of special event income minus expenses | USD $ 4,756 |
Gross sales of inventory assets | USD $ 2,428 |
Gross profit/loss Sales of inventory | USD $ -376 |
Rent, utilities and maintenance costs | USD $ 27,000 |
2019-07-31 |
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Gross receipts from all sources | USD $ 152,700 |
Net assets / fund balances at end of fiscal year | USD $ -7,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,399 |
Contributions, Grants, Gifts etc from current year | USD $ 144,532 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,531 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 152,700 |
Employees salaries and other compensation and benefits | USD $ 95,812 |
Fees and other payments to independent contractors | USD $ 4,877 |
Total of all other expenses | USD $ 39,001 |
Total of all expenses | USD $ 166,690 |
Net assets or fund balances at end of year | USD $ -13,990 |
Net difference of special event income minus expenses | USD $ 4,531 |
Gross sales of inventory assets | USD $ 3,637 |
Gross profit/loss Sales of inventory | USD $ 3,637 |
Rent, utilities and maintenance costs | USD $ 27,000 |
The following addresses have been detected as associated with Tax Indentification Number 823438309