JUNEAU ARTS & HUMANITIES COUNCIL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 538,949 |
Program Service Revenue from current year | USD $ 390,001 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 348 |
Other Revenue from prior year | USD $ -25,838 |
Other Revenue from current year | USD $ 296 |
Gross receipts from all sources | USD $ 1,710,245 |
Net assets / fund balances at end of fiscal year | USD $ 870,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,554 |
Total liabilities at end of fiscal year | USD $ 546,695 |
Total liabilities at beginning of fiscal year | USD $ 412,497 |
Total assets at end of fiscal year | USD $ 1,417,230 |
Total assets at beginning of fiscal year | USD $ 1,243,051 |
Revenues less expenses for current year | USD $ 39,981 |
Revenues less expenses for previous year | USD $ 535,166 |
Total expenses for current year | USD $ 1,554,830 |
Total expenses for previous year | USD $ 1,398,053 |
Other expenses in current year | USD $ 706,414 |
Other expenses in previous year | USD $ 415,626 |
Total fundraising expenses in current year | USD $ 43,907 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 753,216 |
Employee salary and benefits paid in previous year | USD $ 595,218 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 95,200 |
Grants and similar amounts paid in previous year | USD $ 387,209 |
Total revenue in current fiscal year | USD $ 1,594,811 |
Total revenue in previous fiscal year | USD $ 1,933,219 |
Contributions and grants from current year | USD $ 1,204,166 |
Contributions and grants from previous year | USD $ 1,419,891 |
Gross income from fundraising events | USD $ 33,706 |
Cost of goods sold | USD $ 42,959 |
Gross income from gaming | USD $ 10,275 |
Gross sales of inventory assets | USD $ 71,749 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,736 |
Program Service Revenue from current year | USD $ 538,949 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 69,078 |
Other Revenue from current year | USD $ -25,838 |
Gross receipts from all sources | USD $ 1,998,363 |
Net assets / fund balances at end of fiscal year | USD $ 830,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,978 |
Total liabilities at end of fiscal year | USD $ 412,497 |
Total liabilities at beginning of fiscal year | USD $ 680,470 |
Total assets at end of fiscal year | USD $ 1,243,051 |
Total assets at beginning of fiscal year | USD $ 979,448 |
Revenues less expenses for current year | USD $ 535,166 |
Revenues less expenses for previous year | USD $ 155,428 |
Total expenses for current year | USD $ 1,398,053 |
Total expenses for previous year | USD $ 1,460,511 |
Other expenses in current year | USD $ 415,626 |
Other expenses in previous year | USD $ 592,720 |
Total fundraising expenses in current year | USD $ 21,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 595,218 |
Employee salary and benefits paid in previous year | USD $ 761,917 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 387,209 |
Grants and similar amounts paid in previous year | USD $ 105,874 |
Total revenue in current fiscal year | USD $ 1,933,219 |
Total revenue in previous fiscal year | USD $ 1,615,939 |
Contributions and grants from current year | USD $ 1,419,891 |
Contributions and grants from previous year | USD $ 966,070 |
Gross income from fundraising events | USD $ 16,059 |
Cost of goods sold | USD $ 8,830 |
Gross income from gaming | USD $ 5,920 |
Gross sales of inventory assets | USD $ 15,651 |
2020-06-30 |
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Total unrelated business income | USD $ 31,728 |
Program Service Revenue from prior year | USD $ 865,662 |
Program Service Revenue from current year | USD $ 580,736 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 87,508 |
Other Revenue from current year | USD $ 69,078 |
Gross receipts from all sources | USD $ 1,690,980 |
Net assets / fund balances at end of fiscal year | USD $ 298,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,891 |
Total liabilities at end of fiscal year | USD $ 680,470 |
Total liabilities at beginning of fiscal year | USD $ 502,877 |
Total assets at end of fiscal year | USD $ 979,448 |
Total assets at beginning of fiscal year | USD $ 637,768 |
Revenues less expenses for current year | USD $ 155,428 |
Revenues less expenses for previous year | USD $ -43,792 |
Total expenses for current year | USD $ 1,460,511 |
Total expenses for previous year | USD $ 1,656,708 |
Other expenses in current year | USD $ 592,720 |
Other expenses in previous year | USD $ 689,375 |
Total fundraising expenses in current year | USD $ 29,925 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 761,917 |
Employee salary and benefits paid in previous year | USD $ 862,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,874 |
Grants and similar amounts paid in previous year | USD $ 105,304 |
Total revenue in current fiscal year | USD $ 1,615,939 |
Total revenue in previous fiscal year | USD $ 1,612,916 |
Contributions and grants from current year | USD $ 966,070 |
Contributions and grants from previous year | USD $ 659,686 |
Gross income from fundraising events | USD $ 65,177 |
Cost of goods sold | USD $ 33,703 |
Gross income from gaming | USD $ 16,522 |
Gross sales of inventory assets | USD $ 53,507 |
2019-06-30 |
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Total unrelated business income | USD $ 24,473 |
Program Service Revenue from prior year | USD $ 115,991 |
Program Service Revenue from current year | USD $ 865,662 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 100,433 |
Other Revenue from current year | USD $ 87,508 |
Gross receipts from all sources | USD $ 1,746,419 |
Net assets / fund balances at end of fiscal year | USD $ 134,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,503 |
Total liabilities at end of fiscal year | USD $ 502,877 |
Total liabilities at beginning of fiscal year | USD $ 145,860 |
Total assets at end of fiscal year | USD $ 637,768 |
Total assets at beginning of fiscal year | USD $ 321,363 |
Revenues less expenses for current year | USD $ -43,792 |
Revenues less expenses for previous year | USD $ -112,701 |
Total expenses for current year | USD $ 1,656,708 |
Total expenses for previous year | USD $ 896,037 |
Other expenses in current year | USD $ 689,375 |
Other expenses in previous year | USD $ 383,802 |
Total fundraising expenses in current year | USD $ 19,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 862,029 |
Employee salary and benefits paid in previous year | USD $ 410,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,304 |
Grants and similar amounts paid in previous year | USD $ 101,622 |
Total revenue in current fiscal year | USD $ 1,612,916 |
Total revenue in previous fiscal year | USD $ 783,336 |
Contributions and grants from current year | USD $ 659,686 |
Contributions and grants from previous year | USD $ 566,814 |
Gross income from fundraising events | USD $ 115,497 |
Cost of goods sold | USD $ 62,376 |
Gross income from gaming | USD $ 6,496 |
Gross sales of inventory assets | USD $ 87,918 |
2018-06-30 |
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Total unrelated business income | USD $ 17,977 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,574 |
Program Service Revenue from current year | USD $ 115,991 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 90,130 |
Other Revenue from current year | USD $ 100,433 |
Gross receipts from all sources | USD $ 899,209 |
Net assets / fund balances at end of fiscal year | USD $ 175,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,240 |
Total liabilities at end of fiscal year | USD $ 145,860 |
Total liabilities at beginning of fiscal year | USD $ 114,747 |
Total assets at end of fiscal year | USD $ 321,363 |
Total assets at beginning of fiscal year | USD $ 408,987 |
Revenues less expenses for current year | USD $ -112,701 |
Revenues less expenses for previous year | USD $ -36,630 |
Total expenses for current year | USD $ 896,037 |
Total expenses for previous year | USD $ 1,375,071 |
Other expenses in current year | USD $ 383,802 |
Other expenses in previous year | USD $ 924,728 |
Total fundraising expenses in current year | USD $ 10,816 |
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 $ 410,613 |
Employee salary and benefits paid in previous year | USD $ 344,697 |
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 $ 101,622 |
Grants and similar amounts paid in previous year | USD $ 105,646 |
Total revenue in current fiscal year | USD $ 783,336 |
Total revenue in previous fiscal year | USD $ 1,338,441 |
Contributions and grants from current year | USD $ 566,814 |
Contributions and grants from previous year | USD $ 1,075,706 |
Gross income from fundraising events | USD $ 120,666 |
Cost of goods sold | USD $ 56,076 |
Gross income from gaming | USD $ 8,760 |
Gross sales of inventory assets | USD $ 76,680 |
2017-06-30 |
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Total unrelated business income | USD $ 21,492 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,734 |
Program Service Revenue from current year | USD $ 172,574 |
Investment Income from prior year | USD $ 10,230 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 235,144 |
Other Revenue from current year | USD $ 90,130 |
Gross receipts from all sources | USD $ 1,451,828 |
Net assets / fund balances at end of fiscal year | USD $ 294,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,044 |
Total liabilities at end of fiscal year | USD $ 114,747 |
Total liabilities at beginning of fiscal year | USD $ 231,635 |
Total assets at end of fiscal year | USD $ 408,987 |
Total assets at beginning of fiscal year | USD $ 464,679 |
Revenues less expenses for current year | USD $ -36,630 |
Revenues less expenses for previous year | USD $ 6,694 |
Total expenses for current year | USD $ 1,375,071 |
Total expenses for previous year | USD $ 1,168,695 |
Other expenses in current year | USD $ 924,728 |
Other expenses in previous year | USD $ 727,570 |
Total fundraising expenses in current year | USD $ 16,988 |
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 $ 344,697 |
Employee salary and benefits paid in previous year | USD $ 326,500 |
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 $ 105,646 |
Grants and similar amounts paid in previous year | USD $ 114,625 |
Total revenue in current fiscal year | USD $ 1,338,441 |
Total revenue in previous fiscal year | USD $ 1,175,389 |
Contributions and grants from current year | USD $ 1,075,706 |
Contributions and grants from previous year | USD $ 849,281 |
Gross income from fundraising events | USD $ 104,865 |
Cost of goods sold | USD $ 58,223 |
Gross income from gaming | USD $ 9,542 |
Gross sales of inventory assets | USD $ 78,385 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,154 |
Program Service Revenue from prior year | USD $ 104,540 |
Program Service Revenue from current year | USD $ 80,734 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 10,230 |
Other Revenue from prior year | USD $ 108,731 |
Other Revenue from current year | USD $ 235,144 |
Gross receipts from all sources | USD $ 1,325,887 |
Net assets / fund balances at end of fiscal year | USD $ 233,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,614 |
Total liabilities at end of fiscal year | USD $ 231,635 |
Total liabilities at beginning of fiscal year | USD $ 90,601 |
Total assets at end of fiscal year | USD $ 464,679 |
Total assets at beginning of fiscal year | USD $ 306,215 |
Revenues less expenses for current year | USD $ 6,694 |
Revenues less expenses for previous year | USD $ 23,790 |
Total expenses for current year | USD $ 1,168,695 |
Total expenses for previous year | USD $ 1,019,338 |
Other expenses in current year | USD $ 727,570 |
Other expenses in previous year | USD $ 582,138 |
Total fundraising expenses in current year | USD $ 8,881 |
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 $ 326,500 |
Employee salary and benefits paid in previous year | USD $ 326,379 |
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 $ 114,625 |
Grants and similar amounts paid in previous year | USD $ 110,821 |
Total revenue in current fiscal year | USD $ 1,175,389 |
Total revenue in previous fiscal year | USD $ 1,043,128 |
Contributions and grants from current year | USD $ 849,281 |
Contributions and grants from previous year | USD $ 829,791 |
Gross income from fundraising events | USD $ 114,839 |
Cost of goods sold | USD $ 34,496 |
Gross income from gaming | USD $ 8,817 |
Gross sales of inventory assets | USD $ 79,846 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,695 |
Program Service Revenue from current year | USD $ 104,540 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 121,733 |
Other Revenue from current year | USD $ 108,731 |
Gross receipts from all sources | USD $ 1,158,367 |
Net assets / fund balances at end of fiscal year | USD $ 215,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 191,043 |
Total liabilities at end of fiscal year | USD $ 90,601 |
Total liabilities at beginning of fiscal year | USD $ 172,004 |
Total assets at end of fiscal year | USD $ 306,215 |
Total assets at beginning of fiscal year | USD $ 363,047 |
Revenues less expenses for current year | USD $ 23,790 |
Revenues less expenses for previous year | USD $ -12,394 |
Total expenses for current year | USD $ 1,019,338 |
Total expenses for previous year | USD $ 840,519 |
Other expenses in current year | USD $ 582,138 |
Other expenses in previous year | USD $ 438,483 |
Total fundraising expenses in current year | USD $ 7,338 |
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 $ 326,379 |
Employee salary and benefits paid in previous year | USD $ 277,199 |
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 $ 110,821 |
Grants and similar amounts paid in previous year | USD $ 124,837 |
Total revenue in current fiscal year | USD $ 1,043,128 |
Total revenue in previous fiscal year | USD $ 828,125 |
Contributions and grants from current year | USD $ 829,791 |
Contributions and grants from previous year | USD $ 536,564 |
Gross income from fundraising events | USD $ 52,171 |
Cost of goods sold | USD $ 53,841 |
Gross income from gaming | USD $ 7,472 |
Gross sales of inventory assets | USD $ 70,263 |
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