THE VILLAGE OF ARTS AND HUMANITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,730 |
| Program Service Revenue from current year | USD $ 70,254 |
| Investment Income from prior year | USD $ 190,474 |
| Investment Income from current year | USD $ -15,088 |
| Other Revenue from prior year | USD $ 9,748 |
| Other Revenue from current year | USD $ 19,214 |
| Gross receipts from all sources | USD $ 1,613,420 |
| Net assets / fund balances at end of fiscal year | USD $ 8,504,323 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,851,799 |
| Total liabilities at end of fiscal year | USD $ 720,623 |
| Total liabilities at beginning of fiscal year | USD $ 656,829 |
| Total assets at end of fiscal year | USD $ 9,224,946 |
| Total assets at beginning of fiscal year | USD $ 11,508,628 |
| Revenues less expenses for current year | USD $ -2,349,082 |
| Revenues less expenses for previous year | USD $ 2,211,308 |
| Total expenses for current year | USD $ 3,222,362 |
| Total expenses for previous year | USD $ 2,919,213 |
| Other expenses in current year | USD $ 1,854,358 |
| Other expenses in previous year | USD $ 1,635,316 |
| Total fundraising expenses in current year | USD $ 132,006 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,313,004 |
| Employee salary and benefits paid in previous year | USD $ 1,203,897 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 55,000 |
| Grants and similar amounts paid in previous year | USD $ 80,000 |
| Total revenue in current fiscal year | USD $ 873,280 |
| Total revenue in previous fiscal year | USD $ 5,130,521 |
| Contributions and grants from current year | USD $ 798,900 |
| Contributions and grants from previous year | USD $ 4,874,569 |
| Total of other revenue | USD $ 537 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,455 |
| Program Service Revenue from current year | USD $ 55,730 |
| Investment Income from prior year | USD $ 9,247 |
| Investment Income from current year | USD $ 190,474 |
| Other Revenue from prior year | USD $ 6,621 |
| Other Revenue from current year | USD $ 9,748 |
| Gross receipts from all sources | USD $ 5,140,186 |
| Net assets / fund balances at end of fiscal year | USD $ 10,851,799 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,636,290 |
| Total liabilities at end of fiscal year | USD $ 656,829 |
| Total liabilities at beginning of fiscal year | USD $ 559,460 |
| Total assets at end of fiscal year | USD $ 11,508,628 |
| Total assets at beginning of fiscal year | USD $ 9,195,750 |
| Revenues less expenses for current year | USD $ 2,211,308 |
| Revenues less expenses for previous year | USD $ 4,147,460 |
| Total expenses for current year | USD $ 2,919,213 |
| Total expenses for previous year | USD $ 2,460,475 |
| Other expenses in current year | USD $ 1,635,316 |
| Other expenses in previous year | USD $ 1,294,918 |
| Total fundraising expenses in current year | USD $ 66,564 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,203,897 |
| Employee salary and benefits paid in previous year | USD $ 1,142,179 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 80,000 |
| Grants and similar amounts paid in previous year | USD $ 23,378 |
| Total revenue in current fiscal year | USD $ 5,130,521 |
| Total revenue in previous fiscal year | USD $ 6,607,935 |
| Contributions and grants from current year | USD $ 4,874,569 |
| Contributions and grants from previous year | USD $ 6,547,612 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 64,842 |
| Program Service Revenue from current year | USD $ 44,455 |
| Investment Income from prior year | USD $ 1,003 |
| Investment Income from current year | USD $ 9,247 |
| Other Revenue from prior year | USD $ 3,744 |
| Other Revenue from current year | USD $ 6,621 |
| Gross receipts from all sources | USD $ 6,607,935 |
| Net assets / fund balances at end of fiscal year | USD $ 8,636,290 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,860,055 |
| Total liabilities at end of fiscal year | USD $ 559,460 |
| Total liabilities at beginning of fiscal year | USD $ 454,028 |
| Total assets at end of fiscal year | USD $ 9,195,750 |
| Total assets at beginning of fiscal year | USD $ 5,314,083 |
| Revenues less expenses for current year | USD $ 4,147,460 |
| Revenues less expenses for previous year | USD $ 774,031 |
| Total expenses for current year | USD $ 2,460,475 |
| Total expenses for previous year | USD $ 2,333,896 |
| Other expenses in current year | USD $ 1,294,918 |
| Other expenses in previous year | USD $ 1,313,721 |
| Total fundraising expenses in current year | USD $ 68,934 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,142,179 |
| Employee salary and benefits paid in previous year | USD $ 872,922 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 23,378 |
| Grants and similar amounts paid in previous year | USD $ 147,253 |
| Total revenue in current fiscal year | USD $ 6,607,935 |
| Total revenue in previous fiscal year | USD $ 3,107,927 |
| Contributions and grants from current year | USD $ 6,547,612 |
| Contributions and grants from previous year | USD $ 3,038,338 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 51,964 |
| Program Service Revenue from current year | USD $ 64,842 |
| Investment Income from prior year | USD $ 6,484 |
| Investment Income from current year | USD $ 1,003 |
| Other Revenue from current year | USD $ 3,744 |
| Gross receipts from all sources | USD $ 3,107,927 |
| Net assets / fund balances at end of fiscal year | USD $ 4,860,055 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,082,340 |
| Total liabilities at end of fiscal year | USD $ 454,028 |
| Total liabilities at beginning of fiscal year | USD $ 227,326 |
| Total assets at end of fiscal year | USD $ 5,314,083 |
| Total assets at beginning of fiscal year | USD $ 4,309,666 |
| Revenues less expenses for current year | USD $ 774,031 |
| Revenues less expenses for previous year | USD $ 1,343,622 |
| Total expenses for current year | USD $ 2,333,896 |
| Total expenses for previous year | USD $ 2,090,693 |
| Other expenses in current year | USD $ 1,313,721 |
| Other expenses in previous year | USD $ 966,128 |
| Total fundraising expenses in current year | USD $ 59,864 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 872,922 |
| Employee salary and benefits paid in previous year | USD $ 722,765 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 147,253 |
| Grants and similar amounts paid in previous year | USD $ 401,800 |
| Total revenue in current fiscal year | USD $ 3,107,927 |
| Total revenue in previous fiscal year | USD $ 3,434,315 |
| Contributions and grants from current year | USD $ 3,038,338 |
| Contributions and grants from previous year | USD $ 3,375,867 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,259 |
| Program Service Revenue from current year | USD $ 51,964 |
| Investment Income from prior year | USD $ 11,412 |
| Investment Income from current year | USD $ 6,484 |
| Other Revenue from prior year | USD $ 800 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,434,315 |
| Net assets / fund balances at end of fiscal year | USD $ 4,082,340 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,744,199 |
| Total liabilities at end of fiscal year | USD $ 227,326 |
| Total liabilities at beginning of fiscal year | USD $ 130,551 |
| Total assets at end of fiscal year | USD $ 4,309,666 |
| Total assets at beginning of fiscal year | USD $ 2,874,750 |
| Revenues less expenses for current year | USD $ 1,343,622 |
| Revenues less expenses for previous year | USD $ 973,069 |
| Total expenses for current year | USD $ 2,090,693 |
| Total expenses for previous year | USD $ 1,471,332 |
| Other expenses in current year | USD $ 966,128 |
| Other expenses in previous year | USD $ 651,611 |
| Total fundraising expenses in current year | USD $ 50,062 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 722,765 |
| Employee salary and benefits paid in previous year | USD $ 609,921 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 401,800 |
| Grants and similar amounts paid in previous year | USD $ 209,800 |
| Total revenue in current fiscal year | USD $ 3,434,315 |
| Total revenue in previous fiscal year | USD $ 2,444,401 |
| Contributions and grants from current year | USD $ 3,375,867 |
| Contributions and grants from previous year | USD $ 2,397,930 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 79,855 |
| Program Service Revenue from current year | USD $ 34,259 |
| Investment Income from prior year | USD $ 5,719 |
| Investment Income from current year | USD $ 11,412 |
| Other Revenue from prior year | USD $ 8,544 |
| Other Revenue from current year | USD $ 800 |
| Gross receipts from all sources | USD $ 2,444,401 |
| Net assets / fund balances at end of fiscal year | USD $ 2,744,199 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,771,846 |
| Total liabilities at end of fiscal year | USD $ 130,551 |
| Total liabilities at beginning of fiscal year | USD $ 78,883 |
| Total assets at end of fiscal year | USD $ 2,874,750 |
| Total assets at beginning of fiscal year | USD $ 1,850,729 |
| Revenues less expenses for current year | USD $ 973,069 |
| Revenues less expenses for previous year | USD $ 659,835 |
| Total expenses for current year | USD $ 1,471,332 |
| Total expenses for previous year | USD $ 1,390,232 |
| Other expenses in current year | USD $ 651,611 |
| Other expenses in previous year | USD $ 624,831 |
| Total fundraising expenses in current year | USD $ 25,894 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 609,921 |
| Employee salary and benefits paid in previous year | USD $ 540,301 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 209,800 |
| Grants and similar amounts paid in previous year | USD $ 225,100 |
| Total revenue in current fiscal year | USD $ 2,444,401 |
| Total revenue in previous fiscal year | USD $ 2,050,067 |
| Contributions and grants from current year | USD $ 2,397,930 |
| Contributions and grants from previous year | USD $ 1,955,949 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,854 |
| Program Service Revenue from current year | USD $ 79,855 |
| Investment Income from prior year | USD $ 182 |
| Investment Income from current year | USD $ 5,719 |
| Other Revenue from prior year | USD $ 27,275 |
| Other Revenue from current year | USD $ 8,544 |
| Gross receipts from all sources | USD $ 2,050,067 |
| Net assets / fund balances at end of fiscal year | USD $ 1,771,846 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,111,900 |
| Total liabilities at end of fiscal year | USD $ 78,883 |
| Total liabilities at beginning of fiscal year | USD $ 32,748 |
| Total assets at end of fiscal year | USD $ 1,850,729 |
| Total assets at beginning of fiscal year | USD $ 1,144,648 |
| Revenues less expenses for current year | USD $ 659,835 |
| Revenues less expenses for previous year | USD $ 204,633 |
| Total expenses for current year | USD $ 1,390,232 |
| Total expenses for previous year | USD $ 1,212,135 |
| Other expenses in current year | USD $ 624,831 |
| Other expenses in previous year | USD $ 623,085 |
| Total fundraising expenses in current year | USD $ 15,415 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 540,301 |
| Employee salary and benefits paid in previous year | USD $ 466,050 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 225,100 |
| Grants and similar amounts paid in previous year | USD $ 123,000 |
| Total revenue in current fiscal year | USD $ 2,050,067 |
| Total revenue in previous fiscal year | USD $ 1,416,768 |
| Contributions and grants from current year | USD $ 1,955,949 |
| Contributions and grants from previous year | USD $ 1,363,457 |
| Total of other revenue | USD $ 1,414 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,834 |
| Program Service Revenue from current year | USD $ 25,854 |
| Investment Income from prior year | USD $ 82 |
| Investment Income from current year | USD $ 182 |
| Other Revenue from prior year | USD $ 12,410 |
| Other Revenue from current year | USD $ 27,275 |
| Gross receipts from all sources | USD $ 1,416,768 |
| Net assets / fund balances at end of fiscal year | USD $ 1,111,900 |
| Net assets / fund balances at beginning of fiscal year | USD $ 908,088 |
| Total liabilities at end of fiscal year | USD $ 32,748 |
| Total liabilities at beginning of fiscal year | USD $ 54,242 |
| Total assets at end of fiscal year | USD $ 1,144,648 |
| Total assets at beginning of fiscal year | USD $ 962,330 |
| Revenues less expenses for current year | USD $ 204,633 |
| Revenues less expenses for previous year | USD $ 224,531 |
| Total expenses for current year | USD $ 1,212,135 |
| Total expenses for previous year | USD $ 1,016,295 |
| Other expenses in current year | USD $ 623,085 |
| Other expenses in previous year | USD $ 490,836 |
| Total fundraising expenses in current year | USD $ 13,355 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 466,050 |
| Employee salary and benefits paid in previous year | USD $ 474,409 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 123,000 |
| Grants and similar amounts paid in previous year | USD $ 51,050 |
| Total revenue in current fiscal year | USD $ 1,416,768 |
| Total revenue in previous fiscal year | USD $ 1,240,826 |
| Contributions and grants from current year | USD $ 1,363,457 |
| Contributions and grants from previous year | USD $ 1,223,500 |
| Total of other revenue | USD $ 21,175 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,014 |
| Program Service Revenue from current year | USD $ 4,834 |
| Investment Income from prior year | USD $ 4 |
| Investment Income from current year | USD $ 82 |
| Other Revenue from prior year | USD $ 4,900 |
| Other Revenue from current year | USD $ 12,410 |
| Gross receipts from all sources | USD $ 1,240,826 |
| Net assets / fund balances at end of fiscal year | USD $ 908,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ 682,815 |
| Total liabilities at end of fiscal year | USD $ 54,242 |
| Total liabilities at beginning of fiscal year | USD $ 173,755 |
| Total assets at end of fiscal year | USD $ 962,330 |
| Total assets at beginning of fiscal year | USD $ 856,570 |
| Revenues less expenses for current year | USD $ 224,531 |
| Revenues less expenses for previous year | USD $ 236,657 |
| Total expenses for current year | USD $ 1,016,295 |
| Total expenses for previous year | USD $ 1,201,158 |
| Other expenses in current year | USD $ 490,836 |
| Other expenses in previous year | USD $ 578,816 |
| Total fundraising expenses in current year | USD $ 12,492 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 474,409 |
| Employee salary and benefits paid in previous year | USD $ 498,932 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 51,050 |
| Grants and similar amounts paid in previous year | USD $ 123,410 |
| Total revenue in current fiscal year | USD $ 1,240,826 |
| Total revenue in previous fiscal year | USD $ 1,437,815 |
| Contributions and grants from current year | USD $ 1,223,500 |
| Contributions and grants from previous year | USD $ 1,416,897 |
| Total of other revenue | USD $ 6,770 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,125 |
| Program Service Revenue from current year | USD $ 16,014 |
| Investment Income from prior year | USD $ 27 |
| Investment Income from current year | USD $ 4 |
| Other Revenue from prior year | USD $ 9,600 |
| Other Revenue from current year | USD $ 4,900 |
| Gross receipts from all sources | USD $ 1,437,815 |
| Net assets / fund balances at end of fiscal year | USD $ 682,815 |
| Net assets / fund balances at beginning of fiscal year | USD $ 446,158 |
| Total liabilities at end of fiscal year | USD $ 173,755 |
| Total liabilities at beginning of fiscal year | USD $ 132,653 |
| Total assets at end of fiscal year | USD $ 856,570 |
| Total assets at beginning of fiscal year | USD $ 578,811 |
| Revenues less expenses for current year | USD $ 236,657 |
| Revenues less expenses for previous year | USD $ 88,281 |
| Total expenses for current year | USD $ 1,201,158 |
| Total expenses for previous year | USD $ 796,640 |
| Other expenses in current year | USD $ 578,816 |
| Other expenses in previous year | USD $ 403,100 |
| Total fundraising expenses in current year | USD $ 12,672 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 498,932 |
| Employee salary and benefits paid in previous year | USD $ 366,850 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 123,410 |
| Grants and similar amounts paid in previous year | USD $ 26,690 |
| Total revenue in current fiscal year | USD $ 1,437,815 |
| Total revenue in previous fiscal year | USD $ 884,921 |
| Contributions and grants from current year | USD $ 1,416,897 |
| Contributions and grants from previous year | USD $ 854,169 |
The following addresses have been detected as associated with Tax Indentification Number 223045318