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Employer Identification Number 36-3575420

SCHOOLHOUSE HISTORY AND ART CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHOOLHOUSE HISTORY AND ART CENTER
Employer identification number (EIN):36-3575420
EIN Issuing AuthorityCincinnati, OH
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

2023-06-30
Gross receipts from all sourcesUSD $ 114,618
Net assets / fund balances at end of fiscal yearUSD $ 244,572
Net assets / fund balances at beginning of fiscal yearUSD $ 225,571
Contributions, Grants, Gifts etc from current yearUSD $ 94,304
Gross income from fundraising eventsUSD $ 12,815
Direct expenses fromspecial eventsUSD $ 4,492
Total revenueUSD $ 110,126
Employees salaries and other compensation and benefitsUSD $ 70,744
Fees and other payments to independent contractorsUSD $ 1,116
Total of all other expensesUSD $ 12,865
Total of all expensesUSD $ 97,411
Net assets or fund balances at end of yearUSD $ 12,715
Revenue from membership duesUSD $ 5,330
Net difference of special event income minus expensesUSD $ 8,323
Total of other revenueUSD $ 1,507
Rent, utilities and maintenance costsUSD $ 11,770
2022-06-30
Gross receipts from all sourcesUSD $ 114,730
Net assets / fund balances at end of fiscal yearUSD $ 225,571
Net assets / fund balances at beginning of fiscal yearUSD $ 224,171
Contributions, Grants, Gifts etc from current yearUSD $ 92,005
Gross income from fundraising eventsUSD $ 16,390
Direct expenses fromspecial eventsUSD $ 5,962
Total revenueUSD $ 108,768
Employees salaries and other compensation and benefitsUSD $ 63,173
Fees and other payments to independent contractorsUSD $ 1,051
Total of all other expensesUSD $ 11,415
Total of all expensesUSD $ 87,574
Net assets or fund balances at end of yearUSD $ 21,194
Revenue from membership duesUSD $ 5,500
Net difference of special event income minus expensesUSD $ 10,428
Rent, utilities and maintenance costsUSD $ 11,734
2021-06-30
Gross receipts from all sourcesUSD $ 103,684
Net assets / fund balances at end of fiscal yearUSD $ 224,171
Net assets / fund balances at beginning of fiscal yearUSD $ 190,116
Contributions, Grants, Gifts etc from current yearUSD $ 87,292
Gross income from fundraising eventsUSD $ 11,612
Direct expenses fromspecial eventsUSD $ 2,605
Total revenueUSD $ 101,079
Employees salaries and other compensation and benefitsUSD $ 70,016
Fees and other payments to independent contractorsUSD $ 874
Total of all other expensesUSD $ 9,268
Total of all expensesUSD $ 91,103
Net assets or fund balances at end of yearUSD $ 9,976
Revenue from membership duesUSD $ 3,995
Net difference of special event income minus expensesUSD $ 9,007
Rent, utilities and maintenance costsUSD $ 10,559
2020-06-30
Gross receipts from all sourcesUSD $ 97,506
Net assets / fund balances at end of fiscal yearUSD $ 190,116
Net assets / fund balances at beginning of fiscal yearUSD $ 192,796
Contributions, Grants, Gifts etc from current yearUSD $ 83,549
Gross income from fundraising eventsUSD $ 9,103
Direct expenses fromspecial eventsUSD $ 5,137
Total revenueUSD $ 92,369
Employees salaries and other compensation and benefitsUSD $ 76,013
Fees and other payments to independent contractorsUSD $ 901
Total of all other expensesUSD $ 11,667
Total of all expensesUSD $ 99,631
Net assets or fund balances at end of yearUSD $ -7,262
Revenue from membership duesUSD $ 4,040
Net difference of special event income minus expensesUSD $ 3,966
Rent, utilities and maintenance costsUSD $ 10,914
2019-06-30
Gross receipts from all sourcesUSD $ 102,438
Net assets / fund balances at end of fiscal yearUSD $ 192,796
Net assets / fund balances at beginning of fiscal yearUSD $ 186,366
Contributions, Grants, Gifts etc from current yearUSD $ 80,147
Gross income from fundraising eventsUSD $ 12,972
Direct expenses fromspecial eventsUSD $ 5,336
Total revenueUSD $ 97,102
Employees salaries and other compensation and benefitsUSD $ 68,805
Fees and other payments to independent contractorsUSD $ 869
Total of all other expensesUSD $ 8,687
Total of all expensesUSD $ 90,672
Net assets or fund balances at end of yearUSD $ 6,430
Revenue from membership duesUSD $ 7,220
Net difference of special event income minus expensesUSD $ 7,636
Total of other revenueUSD $ 691
Rent, utilities and maintenance costsUSD $ 11,880
2018-06-30
Gross receipts from all sourcesUSD $ 110,469
Net assets / fund balances at end of fiscal yearUSD $ 186,366
Net assets / fund balances at beginning of fiscal yearUSD $ 177,618
Contributions, Grants, Gifts etc from current yearUSD $ 83,317
Gross income from fundraising eventsUSD $ 19,513
Direct expenses fromspecial eventsUSD $ 7,504
Cost of goods soldUSD $ 11
Total revenueUSD $ 102,954
Employees salaries and other compensation and benefitsUSD $ 76,314
Fees and other payments to independent contractorsUSD $ 1,171
Total of all other expensesUSD $ 6,427
Total of all expensesUSD $ 94,206
Net assets or fund balances at end of yearUSD $ 8,748
Revenue from membership duesUSD $ 6,191
Net difference of special event income minus expensesUSD $ 12,009
Gross sales of inventory assetsUSD $ 895
Gross profit/loss Sales of inventoryUSD $ 884
Rent, utilities and maintenance costsUSD $ 10,066
2017-06-30
Gross receipts from all sourcesUSD $ 114,543
Net assets / fund balances at end of fiscal yearUSD $ 177,618
Net assets / fund balances at beginning of fiscal yearUSD $ 160,660
Contributions, Grants, Gifts etc from current yearUSD $ 80,159
Gross income from fundraising eventsUSD $ 23,168
Direct expenses fromspecial eventsUSD $ 7,775
Cost of goods soldUSD $ 519
Total revenueUSD $ 106,249
Employees salaries and other compensation and benefitsUSD $ 70,075
Fees and other payments to independent contractorsUSD $ 1,345
Total of all other expensesUSD $ 7,655
Total of all expensesUSD $ 89,291
Net assets or fund balances at end of yearUSD $ 16,958
Revenue from membership duesUSD $ 9,711
Net difference of special event income minus expensesUSD $ 15,393
Gross sales of inventory assetsUSD $ 585
Gross profit/loss Sales of inventoryUSD $ 66
Rent, utilities and maintenance costsUSD $ 9,839
2016-06-30
Gross receipts from all sourcesUSD $ 116,287
Net assets / fund balances at end of fiscal yearUSD $ 160,660
Net assets / fund balances at beginning of fiscal yearUSD $ 158,038
Contributions, Grants, Gifts etc from current yearUSD $ 85,230
Gross income from fundraising eventsUSD $ 20,226
Direct expenses fromspecial eventsUSD $ 7,645
Cost of goods soldUSD $ 1,549
Total revenueUSD $ 107,093
Employees salaries and other compensation and benefitsUSD $ 78,804
Fees and other payments to independent contractorsUSD $ 100
Total of all other expensesUSD $ 10,298
Total of all expensesUSD $ 100,885
Net assets or fund balances at end of yearUSD $ 6,208
Revenue from membership duesUSD $ 8,238
Net difference of special event income minus expensesUSD $ 12,581
Gross sales of inventory assetsUSD $ 2,536
Gross profit/loss Sales of inventoryUSD $ 987
Rent, utilities and maintenance costsUSD $ 10,567

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363575420

USA Mailing Address
PO BOX 430
COLSTRIP
MT
59323
Date first seen: 2008-04-01
Date last seen: 2023-08-31

Nearby companies/organizations

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

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