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Employer Identification Number 73-1618015

BARTHELMES CONSERVATORY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARTHELMES CONSERVATORY INC
Employer identification number (EIN):73-1618015
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 Overview

Mission StatementEXCEPTIONAL MUSIC EDUCATION FOR ALL AGES
Number of Employees38
Number of Volunteers10
Year Formed2001

Organization Governance

Legal DomicileOK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-06-30
Net assets / fund balances at end of fiscal yearUSD $ -369,597
Net assets / fund balances at beginning of fiscal yearUSD $ -369,597
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,979
Program Service Revenue from current yearUSD $ 150,511
Investment Income from prior yearUSD $ 251
Investment Income from current yearUSD $ 164
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 571,055
Net assets / fund balances at end of fiscal yearUSD $ -369,597
Net assets / fund balances at beginning of fiscal yearUSD $ -161,848
Total liabilities at end of fiscal yearUSD $ 453,586
Total liabilities at beginning of fiscal yearUSD $ 952,533
Total assets at end of fiscal yearUSD $ 83,989
Total assets at beginning of fiscal yearUSD $ 790,685
Revenues less expenses for current yearUSD $ -251,192
Revenues less expenses for previous yearUSD $ 65,328
Total expenses for current yearUSD $ 822,247
Total expenses for previous yearUSD $ 782,005
Other expenses in current yearUSD $ 447,463
Other expenses in previous yearUSD $ 337,794
Total fundraising expenses in current yearUSD $ 8,919
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,784
Employee salary and benefits paid in previous yearUSD $ 444,211
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 $ 571,055
Total revenue in previous fiscal yearUSD $ 847,333
Contributions and grants from current yearUSD $ 420,380
Contributions and grants from previous yearUSD $ 670,103
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,509
Program Service Revenue from current yearUSD $ 176,979
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 251
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 847,333
Net assets / fund balances at end of fiscal yearUSD $ -161,848
Net assets / fund balances at beginning of fiscal yearUSD $ -219,602
Total liabilities at end of fiscal yearUSD $ 952,533
Total liabilities at beginning of fiscal yearUSD $ 445,948
Total assets at end of fiscal yearUSD $ 790,685
Total assets at beginning of fiscal yearUSD $ 226,346
Revenues less expenses for current yearUSD $ 65,328
Revenues less expenses for previous yearUSD $ -96,032
Total expenses for current yearUSD $ 782,005
Total expenses for previous yearUSD $ 664,273
Other expenses in current yearUSD $ 337,794
Other expenses in previous yearUSD $ 272,180
Total fundraising expenses in current yearUSD $ 5,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 444,211
Employee salary and benefits paid in previous yearUSD $ 392,093
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 $ 847,333
Total revenue in previous fiscal yearUSD $ 568,241
Contributions and grants from current yearUSD $ 670,103
Contributions and grants from previous yearUSD $ 394,541
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,844
Program Service Revenue from current yearUSD $ 173,509
Investment Income from prior yearUSD $ 189
Investment Income from current yearUSD $ 191
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 568,241
Net assets / fund balances at end of fiscal yearUSD $ -219,602
Net assets / fund balances at beginning of fiscal yearUSD $ -123,570
Total liabilities at end of fiscal yearUSD $ 445,948
Total liabilities at beginning of fiscal yearUSD $ 212,638
Total assets at end of fiscal yearUSD $ 226,346
Total assets at beginning of fiscal yearUSD $ 89,068
Revenues less expenses for current yearUSD $ -96,032
Revenues less expenses for previous yearUSD $ -90,760
Total expenses for current yearUSD $ 664,273
Total expenses for previous yearUSD $ 573,454
Other expenses in current yearUSD $ 272,180
Other expenses in previous yearUSD $ 254,012
Total fundraising expenses in current yearUSD $ 6,513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 392,093
Employee salary and benefits paid in previous yearUSD $ 319,442
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 $ 568,241
Total revenue in previous fiscal yearUSD $ 482,694
Contributions and grants from current yearUSD $ 394,541
Contributions and grants from previous yearUSD $ 340,661
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,717
Program Service Revenue from current yearUSD $ 141,844
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 189
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 482,694
Net assets / fund balances at end of fiscal yearUSD $ -123,570
Net assets / fund balances at beginning of fiscal yearUSD $ -32,810
Total liabilities at end of fiscal yearUSD $ 212,638
Total liabilities at beginning of fiscal yearUSD $ 223,507
Total assets at end of fiscal yearUSD $ 89,068
Total assets at beginning of fiscal yearUSD $ 190,697
Revenues less expenses for current yearUSD $ -90,760
Revenues less expenses for previous yearUSD $ -69,420
Total expenses for current yearUSD $ 573,454
Total expenses for previous yearUSD $ 527,220
Other expenses in current yearUSD $ 254,012
Other expenses in previous yearUSD $ 240,310
Total fundraising expenses in current yearUSD $ 2,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 319,442
Employee salary and benefits paid in previous yearUSD $ 286,910
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 $ 482,694
Total revenue in previous fiscal yearUSD $ 457,800
Contributions and grants from current yearUSD $ 340,661
Contributions and grants from previous yearUSD $ 302,969
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,463
Program Service Revenue from current yearUSD $ 154,717
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 114
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 457,800
Net assets / fund balances at end of fiscal yearUSD $ -32,810
Net assets / fund balances at beginning of fiscal yearUSD $ 36,610
Total liabilities at end of fiscal yearUSD $ 223,507
Total liabilities at beginning of fiscal yearUSD $ 41,753
Total assets at end of fiscal yearUSD $ 190,697
Total assets at beginning of fiscal yearUSD $ 78,363
Revenues less expenses for current yearUSD $ -69,420
Revenues less expenses for previous yearUSD $ -17,349
Total expenses for current yearUSD $ 527,220
Total expenses for previous yearUSD $ 526,893
Other expenses in current yearUSD $ 240,310
Other expenses in previous yearUSD $ 225,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,910
Employee salary and benefits paid in previous yearUSD $ 301,705
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 $ 457,800
Total revenue in previous fiscal yearUSD $ 509,544
Contributions and grants from current yearUSD $ 302,969
Contributions and grants from previous yearUSD $ 343,026
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,581
Program Service Revenue from current yearUSD $ 166,463
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 509,544
Net assets / fund balances at end of fiscal yearUSD $ 36,610
Net assets / fund balances at beginning of fiscal yearUSD $ 53,959
Total liabilities at end of fiscal yearUSD $ 41,753
Total liabilities at beginning of fiscal yearUSD $ 13,422
Total assets at end of fiscal yearUSD $ 78,363
Total assets at beginning of fiscal yearUSD $ 67,381
Revenues less expenses for current yearUSD $ -17,349
Revenues less expenses for previous yearUSD $ -11,616
Total expenses for current yearUSD $ 526,893
Total expenses for previous yearUSD $ 567,987
Other expenses in current yearUSD $ 225,188
Other expenses in previous yearUSD $ 236,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,705
Employee salary and benefits paid in previous yearUSD $ 331,829
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 $ 509,544
Total revenue in previous fiscal yearUSD $ 556,371
Contributions and grants from current yearUSD $ 343,026
Contributions and grants from previous yearUSD $ 433,733
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,831
Program Service Revenue from current yearUSD $ 122,581
Investment Income from prior yearUSD $ -933
Investment Income from current yearUSD $ 57
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 556,371
Net assets / fund balances at end of fiscal yearUSD $ 54,607
Net assets / fund balances at beginning of fiscal yearUSD $ 66,223
Total liabilities at end of fiscal yearUSD $ 12,789
Total liabilities at beginning of fiscal yearUSD $ 26,933
Total assets at end of fiscal yearUSD $ 67,396
Total assets at beginning of fiscal yearUSD $ 93,156
Revenues less expenses for current yearUSD $ -11,616
Revenues less expenses for previous yearUSD $ -2,424
Total expenses for current yearUSD $ 567,987
Total expenses for previous yearUSD $ 604,268
Other expenses in current yearUSD $ 236,158
Other expenses in previous yearUSD $ 223,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,829
Employee salary and benefits paid in previous yearUSD $ 381,121
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 $ 556,371
Total revenue in previous fiscal yearUSD $ 601,844
Contributions and grants from current yearUSD $ 433,733
Contributions and grants from previous yearUSD $ 481,946
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,109
Program Service Revenue from current yearUSD $ 120,831
Investment Income from prior yearUSD $ -12,073
Investment Income from current yearUSD $ -933
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 607,181
Net assets / fund balances at end of fiscal yearUSD $ 66,223
Net assets / fund balances at beginning of fiscal yearUSD $ 68,647
Total liabilities at end of fiscal yearUSD $ 26,933
Total liabilities at beginning of fiscal yearUSD $ 30,518
Total assets at end of fiscal yearUSD $ 93,156
Total assets at beginning of fiscal yearUSD $ 99,165
Revenues less expenses for current yearUSD $ -2,424
Revenues less expenses for previous yearUSD $ -142,673
Total expenses for current yearUSD $ 604,268
Total expenses for previous yearUSD $ 715,648
Other expenses in current yearUSD $ 223,147
Other expenses in previous yearUSD $ 276,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,121
Employee salary and benefits paid in previous yearUSD $ 439,060
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 $ 601,844
Total revenue in previous fiscal yearUSD $ 572,975
Contributions and grants from current yearUSD $ 481,946
Contributions and grants from previous yearUSD $ 444,939
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,685
Program Service Revenue from current yearUSD $ 167,856
Investment Income from prior yearUSD $ 2,733
Investment Income from current yearUSD $ 3,254
Other Revenue from prior yearUSD $ 10,901
Other Revenue from current yearUSD $ 115
Gross receipts from all sourcesUSD $ 655,854
Net assets / fund balances at end of fiscal yearUSD $ 211,320
Net assets / fund balances at beginning of fiscal yearUSD $ 248,792
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,716
Total assets at end of fiscal yearUSD $ 211,320
Total assets at beginning of fiscal yearUSD $ 251,508
Revenues less expenses for current yearUSD $ -37,472
Revenues less expenses for previous yearUSD $ 100,981
Total expenses for current yearUSD $ 692,813
Total expenses for previous yearUSD $ 551,003
Other expenses in current yearUSD $ 264,218
Other expenses in previous yearUSD $ 234,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,595
Employee salary and benefits paid in previous yearUSD $ 316,814
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 $ 655,341
Total revenue in previous fiscal yearUSD $ 651,984
Contributions and grants from current yearUSD $ 484,116
Contributions and grants from previous yearUSD $ 496,665
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731618015

USA Mailing Address
610 SOUTH MAIN ST
TULSA
OK
74119
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Mailing Address
907 S DETROIT STE 910
TULSA
OK
74120
Date first seen: 2009-01-01
Date last seen: 2026-02-28

Nearby companies/organizations

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

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