Logo

Employer Identification Number 83-0314268

Headwaters Community Arts and is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Headwaters Community Arts and
Employer identification number (EIN):83-0314268
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-09-30
Gross receipts from all sourcesUSD $ 60,161
Net assets / fund balances at end of fiscal yearUSD $ 103,963
Net assets / fund balances at beginning of fiscal yearUSD $ 120,988
Contributions, Grants, Gifts etc from current yearUSD $ 5,427
Cost sales expenses from gross sales of non-inventory assetsUSD $ 22,055
Total revenueUSD $ 38,106
Employees salaries and other compensation and benefitsUSD $ 24,397
Fees and other payments to independent contractorsUSD $ 4,069
Total of all other expensesUSD $ 17,996
Total of all expensesUSD $ 55,131
Net assets or fund balances at end of yearUSD $ -17,025
Rent, utilities and maintenance costsUSD $ 8,669
2022-09-30
Gross receipts from all sourcesUSD $ 86,277
Net assets / fund balances at end of fiscal yearUSD $ 120,988
Net assets / fund balances at beginning of fiscal yearUSD $ 120,751
Contributions, Grants, Gifts etc from current yearUSD $ 31,935
Cost sales expenses from gross sales of non-inventory assetsUSD $ 12,279
Total revenueUSD $ 73,998
Employees salaries and other compensation and benefitsUSD $ 30,086
Fees and other payments to independent contractorsUSD $ 3,870
Total of all other expensesUSD $ 34,291
Total of all expensesUSD $ 73,761
Net assets or fund balances at end of yearUSD $ 237
Rent, utilities and maintenance costsUSD $ 5,514
2021-09-30
Gross receipts from all sourcesUSD $ 33,925
Net assets / fund balances at end of fiscal yearUSD $ 120,752
Net assets / fund balances at beginning of fiscal yearUSD $ 119,397
Contributions, Grants, Gifts etc from current yearUSD $ 14,524
Cost sales expenses from gross sales of non-inventory assetsUSD $ 255
Total revenueUSD $ 33,670
Employees salaries and other compensation and benefitsUSD $ 8,279
Fees and other payments to independent contractorsUSD $ 2,175
Total of all other expensesUSD $ 19,232
Total of all expensesUSD $ 35,615
Net assets or fund balances at end of yearUSD $ -1,945
Rent, utilities and maintenance costsUSD $ 5,929
2020-09-30
Gross receipts from all sourcesUSD $ 36,788
Net assets / fund balances at end of fiscal yearUSD $ 119,396
Net assets / fund balances at beginning of fiscal yearUSD $ 128,889
Contributions, Grants, Gifts etc from current yearUSD $ 19,518
Total revenueUSD $ 36,788
Employees salaries and other compensation and benefitsUSD $ 17,444
Fees and other payments to independent contractorsUSD $ 1,975
Total of all other expensesUSD $ 17,158
Total of all expensesUSD $ 46,281
Net assets or fund balances at end of yearUSD $ -9,493
Rent, utilities and maintenance costsUSD $ 9,704
2019-09-30
Gross receipts from all sourcesUSD $ 74,538
Net assets / fund balances at end of fiscal yearUSD $ 128,889
Net assets / fund balances at beginning of fiscal yearUSD $ 101,158
Contributions, Grants, Gifts etc from current yearUSD $ 38,177
Cost sales expenses from gross sales of non-inventory assetsUSD $ 3,599
Total revenueUSD $ 70,939
Employees salaries and other compensation and benefitsUSD $ 17,226
Fees and other payments to independent contractorsUSD $ 2,075
Total of all other expensesUSD $ 14,440
Total of all expensesUSD $ 43,208
Net assets or fund balances at end of yearUSD $ 27,731
Rent, utilities and maintenance costsUSD $ 9,467
2018-09-30
Gross receipts from all sourcesUSD $ 75,667
Net assets / fund balances at end of fiscal yearUSD $ 101,157
Net assets / fund balances at beginning of fiscal yearUSD $ 71,614
Contributions, Grants, Gifts etc from current yearUSD $ 41,082
Cost sales expenses from gross sales of non-inventory assetsUSD $ 4,854
Total revenueUSD $ 70,813
Employees salaries and other compensation and benefitsUSD $ 16,009
Fees and other payments to independent contractorsUSD $ 2,075
Total of all other expensesUSD $ 13,272
Total of all expensesUSD $ 41,270
Net assets or fund balances at end of yearUSD $ 29,543
Rent, utilities and maintenance costsUSD $ 9,914
2017-09-30
Gross receipts from all sourcesUSD $ 49,898
Net assets / fund balances at end of fiscal yearUSD $ 71,614
Net assets / fund balances at beginning of fiscal yearUSD $ 78,716
Contributions, Grants, Gifts etc from current yearUSD $ 17,936
Cost sales expenses from gross sales of non-inventory assetsUSD $ 3,750
Total revenueUSD $ 46,148
Employees salaries and other compensation and benefitsUSD $ 26,934
Fees and other payments to independent contractorsUSD $ 2,100
Total of all other expensesUSD $ 19,117
Total of all expensesUSD $ 53,250
Net assets or fund balances at end of yearUSD $ -7,102
Rent, utilities and maintenance costsUSD $ 5,099

Other Company Names associated with EIN

HEADWATERS COMMUNITY ARTS AND CONFERENCE CENTER ASSOCIATION
HEADWATERS COMMUN ARTS & CONF CENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830314268

USA Mailing Address
P O Box 218
Dubois
WY
82513
Date first seen: 2008-06-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2015-09-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup