Logo

Employer Identification Number 39-6125497

SHELL LAKE ARTS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHELL LAKE ARTS CENTER INC
Employer identification number (EIN):39-6125497
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
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

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,333
Program Service Revenue from current yearUSD $ 376,155
Investment Income from prior yearUSD $ 5,982
Investment Income from current yearUSD $ 2,613
Other Revenue from prior yearUSD $ 251,792
Other Revenue from current yearUSD $ 40,332
Gross receipts from all sourcesUSD $ 726,719
Net assets / fund balances at end of fiscal yearUSD $ 547,390
Net assets / fund balances at beginning of fiscal yearUSD $ 553,637
Total liabilities at end of fiscal yearUSD $ 71,053
Total liabilities at beginning of fiscal yearUSD $ 52,810
Total assets at end of fiscal yearUSD $ 618,443
Total assets at beginning of fiscal yearUSD $ 606,447
Revenues less expenses for current yearUSD $ -6,247
Revenues less expenses for previous yearUSD $ 181,819
Total expenses for current yearUSD $ 726,669
Total expenses for previous yearUSD $ 536,526
Other expenses in current yearUSD $ 427,138
Other expenses in previous yearUSD $ 289,112
Total fundraising expenses in current yearUSD $ 28,220
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,531
Employee salary and benefits paid in previous yearUSD $ 247,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,422
Total revenue in previous fiscal yearUSD $ 718,345
Contributions and grants from current yearUSD $ 301,322
Contributions and grants from previous yearUSD $ 141,238
Gross income from fundraising eventsUSD $ 18,032
Cost of goods soldUSD $ 2,749
Gross sales of inventory assetsUSD $ 2,536
Total of other revenueUSD $ 24,306
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,912
Program Service Revenue from current yearUSD $ 286,623
Investment Income from prior yearUSD $ 2,628
Investment Income from current yearUSD $ 4,648
Other Revenue from prior yearUSD $ 500
Other Revenue from current yearUSD $ 130,668
Gross receipts from all sourcesUSD $ 647,014
Net assets / fund balances at end of fiscal yearUSD $ 371,818
Net assets / fund balances at beginning of fiscal yearUSD $ 498,605
Total liabilities at end of fiscal yearUSD $ 58,352
Total liabilities at beginning of fiscal yearUSD $ 55,288
Total assets at end of fiscal yearUSD $ 430,170
Total assets at beginning of fiscal yearUSD $ 553,893
Revenues less expenses for current yearUSD $ -118,240
Revenues less expenses for previous yearUSD $ -18,882
Total expenses for current yearUSD $ 764,656
Total expenses for previous yearUSD $ 50,119
Other expenses in current yearUSD $ 474,298
Other expenses in previous yearUSD $ 26,629
Total fundraising expenses in current yearUSD $ 33,544
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,358
Employee salary and benefits paid in previous yearUSD $ 23,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 646,416
Total revenue in previous fiscal yearUSD $ 31,237
Contributions and grants from current yearUSD $ 224,477
Contributions and grants from previous yearUSD $ 25,197
Gross income from fundraising eventsUSD $ 5,135
Total of other revenueUSD $ 124,131
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,510
Program Service Revenue from current yearUSD $ 2,912
Investment Income from prior yearUSD $ 4,254
Investment Income from current yearUSD $ 2,628
Other Revenue from prior yearUSD $ 6,607
Other Revenue from current yearUSD $ 500
Gross receipts from all sourcesUSD $ 31,237
Net assets / fund balances at end of fiscal yearUSD $ 498,605
Net assets / fund balances at beginning of fiscal yearUSD $ 516,512
Total liabilities at end of fiscal yearUSD $ 55,288
Total liabilities at beginning of fiscal yearUSD $ 54,837
Total assets at end of fiscal yearUSD $ 553,893
Total assets at beginning of fiscal yearUSD $ 571,349
Revenues less expenses for current yearUSD $ -18,882
Revenues less expenses for previous yearUSD $ 12,870
Total expenses for current yearUSD $ 50,119
Total expenses for previous yearUSD $ 414,875
Other expenses in current yearUSD $ 26,629
Other expenses in previous yearUSD $ 195,730
Total fundraising expenses in current yearUSD $ 1,329
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,490
Employee salary and benefits paid in previous yearUSD $ 219,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,237
Total revenue in previous fiscal yearUSD $ 427,745
Contributions and grants from current yearUSD $ 25,197
Contributions and grants from previous yearUSD $ 236,374
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,414
Program Service Revenue from current yearUSD $ 180,510
Investment Income from prior yearUSD $ 3,160
Investment Income from current yearUSD $ 4,254
Other Revenue from prior yearUSD $ 23,858
Other Revenue from current yearUSD $ 6,607
Gross receipts from all sourcesUSD $ 431,131
Net assets / fund balances at end of fiscal yearUSD $ 516,512
Net assets / fund balances at beginning of fiscal yearUSD $ 490,067
Total liabilities at end of fiscal yearUSD $ 54,837
Total liabilities at beginning of fiscal yearUSD $ 68,084
Total assets at end of fiscal yearUSD $ 571,349
Total assets at beginning of fiscal yearUSD $ 558,151
Revenues less expenses for current yearUSD $ 12,870
Revenues less expenses for previous yearUSD $ 153,465
Total expenses for current yearUSD $ 414,875
Total expenses for previous yearUSD $ 306,684
Other expenses in current yearUSD $ 195,730
Other expenses in previous yearUSD $ 167,374
Total fundraising expenses in current yearUSD $ 6,427
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,145
Employee salary and benefits paid in previous yearUSD $ 139,310
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 427,745
Total revenue in previous fiscal yearUSD $ 460,149
Contributions and grants from current yearUSD $ 236,374
Contributions and grants from previous yearUSD $ 371,717
Gross income from fundraising eventsUSD $ 3,320
Cost of goods soldUSD $ 3,386
Gross sales of inventory assetsUSD $ 4,537
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,222
Program Service Revenue from current yearUSD $ 61,414
Investment Income from prior yearUSD $ 2,875
Investment Income from current yearUSD $ 3,160
Other Revenue from prior yearUSD $ 42,506
Other Revenue from current yearUSD $ 23,858
Gross receipts from all sourcesUSD $ 460,809
Net assets / fund balances at end of fiscal yearUSD $ 490,067
Net assets / fund balances at beginning of fiscal yearUSD $ 333,587
Total liabilities at end of fiscal yearUSD $ 68,084
Total liabilities at beginning of fiscal yearUSD $ 76,963
Total assets at end of fiscal yearUSD $ 558,151
Total assets at beginning of fiscal yearUSD $ 410,550
Revenues less expenses for current yearUSD $ 153,465
Revenues less expenses for previous yearUSD $ 60,186
Total expenses for current yearUSD $ 306,684
Total expenses for previous yearUSD $ 494,025
Other expenses in current yearUSD $ 167,374
Other expenses in previous yearUSD $ 222,755
Total fundraising expenses in current yearUSD $ 5,946
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,310
Employee salary and benefits paid in previous yearUSD $ 271,270
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 460,149
Total revenue in previous fiscal yearUSD $ 554,211
Contributions and grants from current yearUSD $ 371,717
Contributions and grants from previous yearUSD $ 174,608
Cost of goods soldUSD $ 660
Gross sales of inventory assetsUSD $ 52
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 364,821
Program Service Revenue from current yearUSD $ 334,222
Investment Income from prior yearUSD $ 485
Investment Income from current yearUSD $ 2,875
Other Revenue from prior yearUSD $ 42,183
Other Revenue from current yearUSD $ 42,506
Gross receipts from all sourcesUSD $ 557,272
Net assets / fund balances at end of fiscal yearUSD $ 333,587
Net assets / fund balances at beginning of fiscal yearUSD $ 274,179
Total liabilities at end of fiscal yearUSD $ 76,963
Total liabilities at beginning of fiscal yearUSD $ 54,273
Total assets at end of fiscal yearUSD $ 410,550
Total assets at beginning of fiscal yearUSD $ 328,452
Revenues less expenses for current yearUSD $ 60,186
Revenues less expenses for previous yearUSD $ 114,128
Total expenses for current yearUSD $ 494,025
Total expenses for previous yearUSD $ 485,180
Other expenses in current yearUSD $ 222,755
Other expenses in previous yearUSD $ 221,345
Total fundraising expenses in current yearUSD $ 8,015
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,270
Employee salary and benefits paid in previous yearUSD $ 263,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,211
Total revenue in previous fiscal yearUSD $ 599,308
Contributions and grants from current yearUSD $ 174,608
Contributions and grants from previous yearUSD $ 191,819
Gross income from fundraising eventsUSD $ 3,565
Cost of goods soldUSD $ 3,061
Gross sales of inventory assetsUSD $ 5,031
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,482
Program Service Revenue from current yearUSD $ 364,821
Investment Income from prior yearUSD $ 1,371
Investment Income from current yearUSD $ 485
Other Revenue from prior yearUSD $ 6,709
Other Revenue from current yearUSD $ 42,183
Gross receipts from all sourcesUSD $ 603,455
Net assets / fund balances at end of fiscal yearUSD $ 274,179
Net assets / fund balances at beginning of fiscal yearUSD $ 160,051
Total liabilities at end of fiscal yearUSD $ 54,273
Total liabilities at beginning of fiscal yearUSD $ 73,814
Total assets at end of fiscal yearUSD $ 328,452
Total assets at beginning of fiscal yearUSD $ 233,865
Revenues less expenses for current yearUSD $ 114,128
Revenues less expenses for previous yearUSD $ 27,234
Total expenses for current yearUSD $ 485,180
Total expenses for previous yearUSD $ 526,684
Other expenses in current yearUSD $ 221,345
Other expenses in previous yearUSD $ 232,505
Total fundraising expenses in current yearUSD $ 6,779
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,835
Employee salary and benefits paid in previous yearUSD $ 294,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,308
Total revenue in previous fiscal yearUSD $ 553,918
Contributions and grants from current yearUSD $ 191,819
Contributions and grants from previous yearUSD $ 162,356
Gross income from fundraising eventsUSD $ 4,267
Cost of goods soldUSD $ 4,147
Gross sales of inventory assetsUSD $ 6,362
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,190
Program Service Revenue from current yearUSD $ 364,947
Investment Income from prior yearUSD $ 1,115
Investment Income from current yearUSD $ 1,532
Other Revenue from prior yearUSD $ 18,088
Other Revenue from current yearUSD $ 8,779
Gross receipts from all sourcesUSD $ 571,268
Net assets / fund balances at end of fiscal yearUSD $ 131,307
Net assets / fund balances at beginning of fiscal yearUSD $ 81,616
Total liabilities at end of fiscal yearUSD $ 43,803
Total liabilities at beginning of fiscal yearUSD $ 44,438
Total assets at end of fiscal yearUSD $ 175,110
Total assets at beginning of fiscal yearUSD $ 126,054
Revenues less expenses for current yearUSD $ 44,654
Revenues less expenses for previous yearUSD $ -7,333
Total expenses for current yearUSD $ 519,268
Total expenses for previous yearUSD $ 439,905
Other expenses in current yearUSD $ 241,045
Other expenses in previous yearUSD $ 202,775
Total fundraising expenses in current yearUSD $ 7,388
Professional fundraising fees from current yearUSD $ 7,388
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,835
Employee salary and benefits paid in previous yearUSD $ 237,130
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,922
Total revenue in previous fiscal yearUSD $ 432,572
Contributions and grants from current yearUSD $ 188,664
Contributions and grants from previous yearUSD $ 67,179
Gross income from fundraising eventsUSD $ 10,690
Cost of goods soldUSD $ 4,994
Gross sales of inventory assetsUSD $ 5,435
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,387
Program Service Revenue from current yearUSD $ 346,190
Investment Income from prior yearUSD $ 2,574
Investment Income from current yearUSD $ 1,115
Other Revenue from prior yearUSD $ 8,805
Other Revenue from current yearUSD $ 18,088
Gross receipts from all sourcesUSD $ 443,798
Net assets / fund balances at end of fiscal yearUSD $ 81,616
Net assets / fund balances at beginning of fiscal yearUSD $ 95,082
Total liabilities at end of fiscal yearUSD $ 44,438
Total liabilities at beginning of fiscal yearUSD $ 47,373
Total assets at end of fiscal yearUSD $ 126,054
Total assets at beginning of fiscal yearUSD $ 142,455
Revenues less expenses for current yearUSD $ -7,333
Revenues less expenses for previous yearUSD $ 51,950
Total expenses for current yearUSD $ 439,905
Total expenses for previous yearUSD $ 430,177
Other expenses in current yearUSD $ 202,775
Other expenses in previous yearUSD $ 206,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,130
Employee salary and benefits paid in previous yearUSD $ 223,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 432,572
Total revenue in previous fiscal yearUSD $ 482,127
Contributions and grants from current yearUSD $ 67,179
Contributions and grants from previous yearUSD $ 92,361
Gross income from fundraising eventsUSD $ 24,469
Cost of goods soldUSD $ 4,750
Gross sales of inventory assetsUSD $ 4,845

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 396125497

USA Mailing Address
PO BOX 315
SHELL LAKE
WI
54871
Date first seen: 2010-01-01
Date last seen: 2025-07-23

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup