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Employer Identification Number 46-4326304

PILLAR & VINE, INC. DBA PILLAR & VINE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PILLAR & VINE, INC. DBA PILLAR & VINE
Employer identification number (EIN):46-4326304
EIN Issuing AuthorityInternet
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PILLAR & VINE, INC. DBA PILLAR & VINE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE, FEEL, ACT.
Number of Employees16
Number of Volunteers5
Year Formed2013

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 897,142
Program Service Revenue from current yearUSD $ 1,144,297
Investment Income from prior yearUSD $ 1,600
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,826
Other Revenue from current yearUSD $ 14,149
Gross receipts from all sourcesUSD $ 1,302,600
Net assets / fund balances at end of fiscal yearUSD $ 765,095
Net assets / fund balances at beginning of fiscal yearUSD $ 583,877
Total liabilities at end of fiscal yearUSD $ 405,023
Total liabilities at beginning of fiscal yearUSD $ 390,978
Total assets at end of fiscal yearUSD $ 1,170,118
Total assets at beginning of fiscal yearUSD $ 974,855
Revenues less expenses for current yearUSD $ 180,970
Revenues less expenses for previous yearUSD $ 47,860
Total expenses for current yearUSD $ 1,108,120
Total expenses for previous yearUSD $ 869,618
Other expenses in current yearUSD $ 474,637
Other expenses in previous yearUSD $ 305,095
Total fundraising expenses in current yearUSD $ 6,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 633,483
Employee salary and benefits paid in previous yearUSD $ 564,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,289,090
Total revenue in previous fiscal yearUSD $ 917,478
Contributions and grants from current yearUSD $ 130,644
Contributions and grants from previous yearUSD $ 14,910
Gross income from fundraising eventsUSD $ 19,884
Total of other revenueUSD $ 3,183
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 763,334
Program Service Revenue from current yearUSD $ 897,142
Investment Income from current yearUSD $ 1,600
Other Revenue from prior yearUSD $ 4,115
Other Revenue from current yearUSD $ 3,826
Gross receipts from all sourcesUSD $ 929,701
Net assets / fund balances at end of fiscal yearUSD $ 583,877
Net assets / fund balances at beginning of fiscal yearUSD $ 536,017
Total liabilities at end of fiscal yearUSD $ 390,978
Total liabilities at beginning of fiscal yearUSD $ 420,861
Total assets at end of fiscal yearUSD $ 974,855
Total assets at beginning of fiscal yearUSD $ 956,878
Revenues less expenses for current yearUSD $ 47,860
Revenues less expenses for previous yearUSD $ -9,661
Total expenses for current yearUSD $ 869,618
Total expenses for previous yearUSD $ 793,770
Other expenses in current yearUSD $ 305,095
Other expenses in previous yearUSD $ 283,617
Total fundraising expenses in current yearUSD $ 3,668
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 564,523
Employee salary and benefits paid in previous yearUSD $ 510,153
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,478
Total revenue in previous fiscal yearUSD $ 784,109
Contributions and grants from current yearUSD $ 14,910
Contributions and grants from previous yearUSD $ 16,660
Gross income from fundraising eventsUSD $ 13,814
Total of other revenueUSD $ 540
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,856
Program Service Revenue from current yearUSD $ 763,334
Investment Income from prior yearUSD $ 15,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -1,806
Other Revenue from current yearUSD $ 4,115
Gross receipts from all sourcesUSD $ 791,282
Net assets / fund balances at end of fiscal yearUSD $ 536,017
Net assets / fund balances at beginning of fiscal yearUSD $ 546,800
Total liabilities at end of fiscal yearUSD $ 420,861
Total liabilities at beginning of fiscal yearUSD $ 484,858
Total assets at end of fiscal yearUSD $ 956,878
Total assets at beginning of fiscal yearUSD $ 1,031,658
Revenues less expenses for current yearUSD $ -9,661
Revenues less expenses for previous yearUSD $ 54,505
Total expenses for current yearUSD $ 793,770
Total expenses for previous yearUSD $ 914,777
Other expenses in current yearUSD $ 283,617
Other expenses in previous yearUSD $ 415,533
Total fundraising expenses in current yearUSD $ 3,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 510,153
Employee salary and benefits paid in previous yearUSD $ 499,244
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 784,109
Total revenue in previous fiscal yearUSD $ 969,282
Contributions and grants from current yearUSD $ 16,660
Contributions and grants from previous yearUSD $ 70,232
Gross income from fundraising eventsUSD $ 8,887
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 933,477
Program Service Revenue from current yearUSD $ 885,856
Investment Income from current yearUSD $ 15,000
Other Revenue from prior yearUSD $ 6,755
Other Revenue from current yearUSD $ -1,806
Gross receipts from all sourcesUSD $ 978,082
Net assets / fund balances at end of fiscal yearUSD $ 546,800
Net assets / fund balances at beginning of fiscal yearUSD $ 487,785
Total liabilities at end of fiscal yearUSD $ 484,858
Total liabilities at beginning of fiscal yearUSD $ 586,464
Total assets at end of fiscal yearUSD $ 1,031,658
Total assets at beginning of fiscal yearUSD $ 1,074,249
Revenues less expenses for current yearUSD $ 54,505
Revenues less expenses for previous yearUSD $ 42,183
Total expenses for current yearUSD $ 914,777
Total expenses for previous yearUSD $ 902,538
Other expenses in current yearUSD $ 415,533
Other expenses in previous yearUSD $ 448,167
Total fundraising expenses in current yearUSD $ 5,800
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 499,244
Employee salary and benefits paid in previous yearUSD $ 454,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 969,282
Total revenue in previous fiscal yearUSD $ 944,721
Contributions and grants from current yearUSD $ 70,232
Contributions and grants from previous yearUSD $ 4,489
Gross income from fundraising eventsUSD $ 3,443
Total of other revenueUSD $ 336
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,993
Program Service Revenue from current yearUSD $ 933,477
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -12,138
Other Revenue from current yearUSD $ 6,755
Gross receipts from all sourcesUSD $ 946,038
Net assets / fund balances at end of fiscal yearUSD $ 487,785
Net assets / fund balances at beginning of fiscal yearUSD $ 463,971
Total liabilities at end of fiscal yearUSD $ 586,464
Total liabilities at beginning of fiscal yearUSD $ 340,514
Total assets at end of fiscal yearUSD $ 1,074,249
Total assets at beginning of fiscal yearUSD $ 804,485
Revenues less expenses for current yearUSD $ 42,183
Revenues less expenses for previous yearUSD $ 43,057
Total expenses for current yearUSD $ 902,538
Total expenses for previous yearUSD $ 685,155
Other expenses in current yearUSD $ 448,167
Other expenses in previous yearUSD $ 293,617
Total fundraising expenses in current yearUSD $ 4,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,371
Employee salary and benefits paid in previous yearUSD $ 391,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 944,721
Total revenue in previous fiscal yearUSD $ 728,212
Contributions and grants from current yearUSD $ 4,489
Contributions and grants from previous yearUSD $ 17,357
Gross income from fundraising eventsUSD $ 5,669
Total of other revenueUSD $ 2,403
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,510
Program Service Revenue from current yearUSD $ 722,993
Investment Income from prior yearUSD $ -1,154
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,497
Other Revenue from current yearUSD $ -12,138
Gross receipts from all sourcesUSD $ 748,511
Net assets / fund balances at end of fiscal yearUSD $ 463,971
Net assets / fund balances at beginning of fiscal yearUSD $ 352,747
Total liabilities at end of fiscal yearUSD $ 340,514
Total liabilities at beginning of fiscal yearUSD $ 419,154
Total assets at end of fiscal yearUSD $ 804,485
Total assets at beginning of fiscal yearUSD $ 771,901
Revenues less expenses for current yearUSD $ 43,057
Revenues less expenses for previous yearUSD $ 160,917
Total expenses for current yearUSD $ 685,155
Total expenses for previous yearUSD $ 852,934
Other expenses in current yearUSD $ 293,617
Other expenses in previous yearUSD $ 335,045
Total fundraising expenses in current yearUSD $ 3,410
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,538
Employee salary and benefits paid in previous yearUSD $ 517,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 728,212
Total revenue in previous fiscal yearUSD $ 1,013,851
Contributions and grants from current yearUSD $ 17,357
Contributions and grants from previous yearUSD $ 49,992
Gross income from fundraising eventsUSD $ 3,645
Gross income from gamingUSD $ 1,971
Total of other revenueUSD $ 2,545
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 967,158
Program Service Revenue from current yearUSD $ 978,510
Investment Income from current yearUSD $ -1,154
Other Revenue from prior yearUSD $ -10,158
Other Revenue from current yearUSD $ -13,497
Gross receipts from all sourcesUSD $ 1,037,699
Net assets / fund balances at end of fiscal yearUSD $ 352,747
Net assets / fund balances at beginning of fiscal yearUSD $ 67,743
Total liabilities at end of fiscal yearUSD $ 419,154
Total liabilities at beginning of fiscal yearUSD $ 330,700
Total assets at end of fiscal yearUSD $ 771,901
Total assets at beginning of fiscal yearUSD $ 398,443
Revenues less expenses for current yearUSD $ 160,917
Revenues less expenses for previous yearUSD $ 131,120
Total expenses for current yearUSD $ 852,934
Total expenses for previous yearUSD $ 859,878
Other expenses in current yearUSD $ 335,045
Other expenses in previous yearUSD $ 387,552
Total fundraising expenses in current yearUSD $ 3,264
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,889
Employee salary and benefits paid in previous yearUSD $ 472,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,013,851
Total revenue in previous fiscal yearUSD $ 990,998
Contributions and grants from current yearUSD $ 49,992
Contributions and grants from previous yearUSD $ 33,998
Gross income from fundraising eventsUSD $ 1,359
Gross income from gamingUSD $ 1,140
Total of other revenueUSD $ 698
2016-12-31
Total unrelated business incomeUSD $ 2,361
Program Service Revenue from prior yearUSD $ 694,458
Program Service Revenue from current yearUSD $ 990,920
Investment Income from current yearUSD $ 2,361
Other Revenue from prior yearUSD $ -5,671
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,023,103
Net assets / fund balances at end of fiscal yearUSD $ 9,118
Net assets / fund balances at beginning of fiscal yearUSD $ 56,798
Total liabilities at end of fiscal yearUSD $ 224,177
Total liabilities at beginning of fiscal yearUSD $ 26,873
Total assets at end of fiscal yearUSD $ 233,295
Total assets at beginning of fiscal yearUSD $ 83,671
Revenues less expenses for current yearUSD $ 14,109
Revenues less expenses for previous yearUSD $ 88,032
Total expenses for current yearUSD $ 1,008,994
Total expenses for previous yearUSD $ 611,600
Other expenses in current yearUSD $ 652,221
Other expenses in previous yearUSD $ 407,201
Total fundraising expenses in current yearUSD $ 22,717
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,728
Employee salary and benefits paid in previous yearUSD $ 203,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,045
Grants and similar amounts paid in previous yearUSD $ 1,129
Total revenue in current fiscal yearUSD $ 1,023,103
Total revenue in previous fiscal yearUSD $ 699,632
Contributions and grants from current yearUSD $ 29,822
Contributions and grants from previous yearUSD $ 10,845
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -12,791
Program Service Revenue from prior yearUSD $ 73,456
Program Service Revenue from current yearUSD $ 694,458
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -5,671
Gross receipts from all sourcesUSD $ 710,059
Net assets / fund balances at end of fiscal yearUSD $ 56,798
Net assets / fund balances at beginning of fiscal yearUSD $ -31,234
Total liabilities at end of fiscal yearUSD $ 26,873
Total liabilities at beginning of fiscal yearUSD $ 33,222
Total assets at end of fiscal yearUSD $ 83,671
Total assets at beginning of fiscal yearUSD $ 1,988
Revenues less expenses for current yearUSD $ 88,032
Revenues less expenses for previous yearUSD $ -26,570
Total expenses for current yearUSD $ 611,600
Total expenses for previous yearUSD $ 100,646
Other expenses in current yearUSD $ 407,201
Other expenses in previous yearUSD $ 78,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 714
Employee salary and benefits paid in current yearUSD $ 203,270
Employee salary and benefits paid in previous yearUSD $ 21,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,129
Total revenue in current fiscal yearUSD $ 699,632
Total revenue in previous fiscal yearUSD $ 74,076
Contributions and grants from current yearUSD $ 10,845
Contributions and grants from previous yearUSD $ 620
Gross income from fundraising eventsUSD $ 4,756

Other Company Names associated with EIN

PILLAR AND VINE INC
PILLAR & VINE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464326304

USA Location Address
P.O. BOX 338
BRANDON
WI
53919
Date first seen: 2011-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
PO BOX 338
BRANDON
WI
53919
Date first seen: 2011-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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