THE VINE STREET ARCHIVE FOUNDATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,124 |
Program Service Revenue from current year | USD $ 473,204 |
Investment Income from prior year | USD $ -220,300 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 96,000 |
Other Revenue from current year | USD $ 96,000 |
Gross receipts from all sources | USD $ 10,616,119 |
Net assets / fund balances at end of fiscal year | USD $ 756,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,872 |
Total liabilities at end of fiscal year | USD $ 39,058,878 |
Total liabilities at beginning of fiscal year | USD $ 40,368,501 |
Total assets at end of fiscal year | USD $ 39,815,780 |
Total assets at beginning of fiscal year | USD $ 40,862,373 |
Revenues less expenses for current year | USD $ -373,746 |
Revenues less expenses for previous year | USD $ -701,454 |
Total expenses for current year | USD $ 10,989,865 |
Total expenses for previous year | USD $ 9,331,817 |
Other expenses in current year | USD $ 5,795,352 |
Other expenses in previous year | USD $ 5,228,754 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,519,653 |
Employee salary and benefits paid in previous year | USD $ 3,942,063 |
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 $ 674,860 |
Grants and similar amounts paid in previous year | USD $ 161,000 |
Total revenue in current fiscal year | USD $ 10,616,119 |
Total revenue in previous fiscal year | USD $ 8,630,363 |
Contributions and grants from current year | USD $ 10,046,912 |
Contributions and grants from previous year | USD $ 8,281,539 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 674,749 |
Program Service Revenue from current year | USD $ 473,124 |
Investment Income from prior year | USD $ 165,193 |
Investment Income from current year | USD $ -220,300 |
Other Revenue from prior year | USD $ 96,000 |
Other Revenue from current year | USD $ 96,000 |
Gross receipts from all sources | USD $ 14,395,587 |
Net assets / fund balances at end of fiscal year | USD $ 493,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 917,990 |
Total liabilities at end of fiscal year | USD $ 40,368,501 |
Total liabilities at beginning of fiscal year | USD $ 41,951,635 |
Total assets at end of fiscal year | USD $ 40,862,373 |
Total assets at beginning of fiscal year | USD $ 42,869,625 |
Revenues less expenses for current year | USD $ -701,454 |
Revenues less expenses for previous year | USD $ -445,085 |
Total expenses for current year | USD $ 9,331,817 |
Total expenses for previous year | USD $ 7,902,590 |
Other expenses in current year | USD $ 5,228,754 |
Other expenses in previous year | USD $ 3,675,407 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,942,063 |
Employee salary and benefits paid in previous year | USD $ 4,052,183 |
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 $ 161,000 |
Grants and similar amounts paid in previous year | USD $ 175,000 |
Total revenue in current fiscal year | USD $ 8,630,363 |
Total revenue in previous fiscal year | USD $ 7,457,505 |
Contributions and grants from current year | USD $ 8,281,539 |
Contributions and grants from previous year | USD $ 6,521,563 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,105 |
Program Service Revenue from current year | USD $ 674,749 |
Investment Income from prior year | USD $ 219,171 |
Investment Income from current year | USD $ 165,193 |
Other Revenue from prior year | USD $ 96,000 |
Other Revenue from current year | USD $ 96,000 |
Gross receipts from all sources | USD $ 7,457,505 |
Net assets / fund balances at end of fiscal year | USD $ 917,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,090,430 |
Total liabilities at end of fiscal year | USD $ 41,951,635 |
Total liabilities at beginning of fiscal year | USD $ 43,621,890 |
Total assets at end of fiscal year | USD $ 42,869,625 |
Total assets at beginning of fiscal year | USD $ 44,712,320 |
Revenues less expenses for current year | USD $ -445,085 |
Revenues less expenses for previous year | USD $ 118,854 |
Total expenses for current year | USD $ 7,902,590 |
Total expenses for previous year | USD $ 8,001,839 |
Other expenses in current year | USD $ 3,675,407 |
Other expenses in previous year | USD $ 3,906,880 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,052,183 |
Employee salary and benefits paid in previous year | USD $ 3,926,959 |
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 $ 175,000 |
Grants and similar amounts paid in previous year | USD $ 168,000 |
Total revenue in current fiscal year | USD $ 7,457,505 |
Total revenue in previous fiscal year | USD $ 8,120,693 |
Contributions and grants from current year | USD $ 6,521,563 |
Contributions and grants from previous year | USD $ 7,164,417 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,833 |
Program Service Revenue from current year | USD $ 641,105 |
Investment Income from prior year | USD $ 229,365 |
Investment Income from current year | USD $ 219,171 |
Other Revenue from prior year | USD $ 97,276 |
Other Revenue from current year | USD $ 96,000 |
Gross receipts from all sources | USD $ 8,120,693 |
Net assets / fund balances at end of fiscal year | USD $ 1,090,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,614,722 |
Total liabilities at end of fiscal year | USD $ 43,621,890 |
Total liabilities at beginning of fiscal year | USD $ 43,221,218 |
Total assets at end of fiscal year | USD $ 44,712,320 |
Total assets at beginning of fiscal year | USD $ 44,835,940 |
Revenues less expenses for current year | USD $ 118,854 |
Revenues less expenses for previous year | USD $ -513,447 |
Total expenses for current year | USD $ 8,001,839 |
Total expenses for previous year | USD $ 7,579,760 |
Other expenses in current year | USD $ 3,906,880 |
Other expenses in previous year | USD $ 4,567,387 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,926,959 |
Employee salary and benefits paid in previous year | USD $ 2,886,373 |
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 $ 168,000 |
Grants and similar amounts paid in previous year | USD $ 126,000 |
Total revenue in current fiscal year | USD $ 8,120,693 |
Total revenue in previous fiscal year | USD $ 7,066,313 |
Contributions and grants from current year | USD $ 7,164,417 |
Contributions and grants from previous year | USD $ 6,182,839 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,944 |
Program Service Revenue from current year | USD $ 556,833 |
Investment Income from prior year | USD $ 29,959 |
Investment Income from current year | USD $ 229,365 |
Other Revenue from prior year | USD $ 96,940 |
Other Revenue from current year | USD $ 97,276 |
Gross receipts from all sources | USD $ 7,066,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,614,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,225,011 |
Total liabilities at end of fiscal year | USD $ 43,221,218 |
Total liabilities at beginning of fiscal year | USD $ 43,005,601 |
Total assets at end of fiscal year | USD $ 44,835,940 |
Total assets at beginning of fiscal year | USD $ 45,230,612 |
Revenues less expenses for current year | USD $ -513,447 |
Revenues less expenses for previous year | USD $ -1,071,623 |
Total expenses for current year | USD $ 7,579,760 |
Total expenses for previous year | USD $ 7,598,003 |
Other expenses in current year | USD $ 4,567,387 |
Other expenses in previous year | USD $ 4,651,017 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,886,373 |
Employee salary and benefits paid in previous year | USD $ 2,750,986 |
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 $ 126,000 |
Grants and similar amounts paid in previous year | USD $ 196,000 |
Total revenue in current fiscal year | USD $ 7,066,313 |
Total revenue in previous fiscal year | USD $ 6,526,380 |
Contributions and grants from current year | USD $ 6,182,839 |
Contributions and grants from previous year | USD $ 5,871,537 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,276 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,052 |
Program Service Revenue from current year | USD $ 527,944 |
Investment Income from prior year | USD $ 202,828 |
Investment Income from current year | USD $ 29,959 |
Other Revenue from prior year | USD $ 96,150 |
Other Revenue from current year | USD $ 96,940 |
Gross receipts from all sources | USD $ 9,541,320 |
Net assets / fund balances at end of fiscal year | USD $ 2,225,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,020,585 |
Total liabilities at end of fiscal year | USD $ 43,005,601 |
Total liabilities at beginning of fiscal year | USD $ 43,064,463 |
Total assets at end of fiscal year | USD $ 45,230,612 |
Total assets at beginning of fiscal year | USD $ 46,085,048 |
Revenues less expenses for current year | USD $ -1,071,623 |
Revenues less expenses for previous year | USD $ -1,649,178 |
Total expenses for current year | USD $ 7,598,003 |
Total expenses for previous year | USD $ 7,600,341 |
Other expenses in current year | USD $ 4,651,017 |
Other expenses in previous year | USD $ 4,749,951 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,750,986 |
Employee salary and benefits paid in previous year | USD $ 2,661,390 |
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 $ 196,000 |
Grants and similar amounts paid in previous year | USD $ 189,000 |
Total revenue in current fiscal year | USD $ 6,526,380 |
Total revenue in previous fiscal year | USD $ 5,951,163 |
Contributions and grants from current year | USD $ 5,871,537 |
Contributions and grants from previous year | USD $ 5,093,133 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 940 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,635 |
Program Service Revenue from current year | USD $ 559,052 |
Investment Income from prior year | USD $ 212,642 |
Investment Income from current year | USD $ 202,828 |
Other Revenue from prior year | USD $ 96,012 |
Other Revenue from current year | USD $ 96,150 |
Gross receipts from all sources | USD $ 6,233,731 |
Net assets / fund balances at end of fiscal year | USD $ 3,020,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,625,253 |
Total liabilities at end of fiscal year | USD $ 43,064,463 |
Total liabilities at beginning of fiscal year | USD $ 43,335,624 |
Total assets at end of fiscal year | USD $ 46,085,048 |
Total assets at beginning of fiscal year | USD $ 47,960,877 |
Revenues less expenses for current year | USD $ -1,649,178 |
Revenues less expenses for previous year | USD $ -863,130 |
Total expenses for current year | USD $ 7,600,341 |
Total expenses for previous year | USD $ 7,954,416 |
Other expenses in current year | USD $ 4,749,951 |
Other expenses in previous year | USD $ 4,853,496 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,661,390 |
Employee salary and benefits paid in previous year | USD $ 2,818,563 |
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 $ 189,000 |
Grants and similar amounts paid in previous year | USD $ 282,357 |
Total revenue in current fiscal year | USD $ 5,951,163 |
Total revenue in previous fiscal year | USD $ 7,091,286 |
Contributions and grants from current year | USD $ 5,093,133 |
Contributions and grants from previous year | USD $ 6,254,997 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 150 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,064 |
Program Service Revenue from current year | USD $ 527,635 |
Investment Income from prior year | USD $ 178,266 |
Investment Income from current year | USD $ 212,642 |
Other Revenue from prior year | USD $ 280,248 |
Other Revenue from current year | USD $ 96,012 |
Gross receipts from all sources | USD $ 7,436,466 |
Net assets / fund balances at end of fiscal year | USD $ 4,625,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,359,082 |
Total liabilities at end of fiscal year | USD $ 43,335,624 |
Total liabilities at beginning of fiscal year | USD $ 42,199,479 |
Total assets at end of fiscal year | USD $ 47,960,877 |
Total assets at beginning of fiscal year | USD $ 49,558,561 |
Revenues less expenses for current year | USD $ -863,130 |
Revenues less expenses for previous year | USD $ -648,704 |
Total expenses for current year | USD $ 7,954,416 |
Total expenses for previous year | USD $ 8,340,332 |
Other expenses in current year | USD $ 4,853,496 |
Other expenses in previous year | USD $ 5,463,684 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,818,563 |
Employee salary and benefits paid in previous year | USD $ 2,743,648 |
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 $ 282,357 |
Grants and similar amounts paid in previous year | USD $ 133,000 |
Total revenue in current fiscal year | USD $ 7,091,286 |
Total revenue in previous fiscal year | USD $ 7,691,628 |
Contributions and grants from current year | USD $ 6,254,997 |
Contributions and grants from previous year | USD $ 6,711,050 |
Total of other revenue | USD $ 12 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,903 |
Program Service Revenue from current year | USD $ 522,064 |
Investment Income from prior year | USD $ 158,741 |
Investment Income from current year | USD $ 178,266 |
Other Revenue from prior year | USD $ 96,000 |
Other Revenue from current year | USD $ 280,248 |
Gross receipts from all sources | USD $ 13,625,776 |
Net assets / fund balances at end of fiscal year | USD $ 7,359,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,381,271 |
Total liabilities at end of fiscal year | USD $ 42,199,479 |
Total liabilities at beginning of fiscal year | USD $ 41,830,030 |
Total assets at end of fiscal year | USD $ 49,558,561 |
Total assets at beginning of fiscal year | USD $ 45,211,301 |
Revenues less expenses for current year | USD $ -648,704 |
Revenues less expenses for previous year | USD $ -751,342 |
Total expenses for current year | USD $ 8,340,332 |
Total expenses for previous year | USD $ 8,439,701 |
Other expenses in current year | USD $ 5,463,684 |
Other expenses in previous year | USD $ 5,572,096 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,743,648 |
Employee salary and benefits paid in previous year | USD $ 2,755,605 |
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 $ 133,000 |
Grants and similar amounts paid in previous year | USD $ 112,000 |
Total revenue in current fiscal year | USD $ 7,691,628 |
Total revenue in previous fiscal year | USD $ 7,688,359 |
Contributions and grants from current year | USD $ 6,711,050 |
Contributions and grants from previous year | USD $ 7,060,715 |
Total of other revenue | USD $ 184,248 |
The following addresses have been detected as associated with Tax Indentification Number 954860162