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