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Employer Identification Number 81-1404196

WARNER DRIVE-IN CULTURAL RESOURCE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARNER DRIVE-IN CULTURAL RESOURCE CENTER INC
Employer identification number (EIN):81-1404196
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementPreservation of Warner Drive-In theater as a community entertainment and learning center for the visual and performing arts.
Number of Employees0
Number of Volunteers12
Year Formed2016

Organization Governance

Legal DomicileWV
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,572
Program Service Revenue from current yearUSD $ 83,754
Investment Income from prior yearUSD $ 3,243
Investment Income from current yearUSD $ 5,915
Other Revenue from current yearUSD $ 687
Gross receipts from all sourcesUSD $ 127,664
Net assets / fund balances at end of fiscal yearUSD $ 418,011
Net assets / fund balances at beginning of fiscal yearUSD $ 378,244
Total liabilities at end of fiscal yearUSD $ 123,421
Total liabilities at beginning of fiscal yearUSD $ 131,173
Total assets at end of fiscal yearUSD $ 541,432
Total assets at beginning of fiscal yearUSD $ 509,417
Revenues less expenses for current yearUSD $ 39,764
Revenues less expenses for previous yearUSD $ 180,962
Total expenses for current yearUSD $ 82,695
Total expenses for previous yearUSD $ 31,703
Other expenses in current yearUSD $ 82,695
Other expenses in previous yearUSD $ 31,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 122,459
Total revenue in previous fiscal yearUSD $ 212,665
Contributions and grants from current yearUSD $ 32,103
Contributions and grants from previous yearUSD $ 173,850
Gross income from fundraising eventsUSD $ 990
Total of other revenueUSD $ 4,902
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 35,572
Investment Income from current yearUSD $ 3,243
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 212,665
Net assets / fund balances at end of fiscal yearUSD $ 378,244
Net assets / fund balances at beginning of fiscal yearUSD $ 197,282
Total liabilities at end of fiscal yearUSD $ 131,173
Total liabilities at beginning of fiscal yearUSD $ 136,295
Total assets at end of fiscal yearUSD $ 509,417
Total assets at beginning of fiscal yearUSD $ 333,577
Revenues less expenses for current yearUSD $ 180,962
Total expenses for current yearUSD $ 31,703
Other expenses in current yearUSD $ 31,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 212,665
Contributions and grants from current yearUSD $ 173,850
2022-12-31
Gross receipts from all sourcesUSD $ 135,775
Net assets / fund balances at end of fiscal yearUSD $ 184,565
Net assets / fund balances at beginning of fiscal yearUSD $ 141,092
Contributions, Grants, Gifts etc from current yearUSD $ 49,913
Gross income from fundraising eventsUSD $ 375
Total revenueUSD $ 135,775
Fees and other payments to independent contractorsUSD $ 12,028
Total of all other expensesUSD $ 35,307
Total of all expensesUSD $ 92,305
Net assets or fund balances at end of yearUSD $ 43,470
Net difference of special event income minus expensesUSD $ 375
Total of other revenueUSD $ 566
Rent, utilities and maintenance costsUSD $ 44,766
2021-12-31
Gross receipts from all sourcesUSD $ 84,273
Net assets / fund balances at end of fiscal yearUSD $ 141,093
Net assets / fund balances at beginning of fiscal yearUSD $ 144,298
Contributions, Grants, Gifts etc from current yearUSD $ 13,550
Gross income from fundraising eventsUSD $ 515
Total revenueUSD $ 84,273
Fees and other payments to independent contractorsUSD $ 6,784
Total of all other expensesUSD $ 35,707
Total of all expensesUSD $ 87,481
Net assets or fund balances at end of yearUSD $ -3,208
Net difference of special event income minus expensesUSD $ 515
Total of other revenueUSD $ 8,833
Rent, utilities and maintenance costsUSD $ 44,803
2020-12-31
Gross receipts from all sourcesUSD $ 10,107
Net assets / fund balances at end of fiscal yearUSD $ 144,298
Net assets / fund balances at beginning of fiscal yearUSD $ 163,655
Contributions, Grants, Gifts etc from current yearUSD $ 7,535
Total revenueUSD $ 10,107
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 19,463
Total of all expensesUSD $ 29,467
Net assets or fund balances at end of yearUSD $ -19,360
Rent, utilities and maintenance costsUSD $ 9,507
2019-12-31
Gross receipts from all sourcesUSD $ 116,437
Net assets / fund balances at end of fiscal yearUSD $ 163,649
Net assets / fund balances at beginning of fiscal yearUSD $ 130,421
Contributions, Grants, Gifts etc from current yearUSD $ 12,715
Gross income from fundraising eventsUSD $ 651
Direct expenses fromspecial eventsUSD $ 13,830
Total revenueUSD $ 102,607
Fees and other payments to independent contractorsUSD $ 890
Total of all other expensesUSD $ 40,271
Total of all expensesUSD $ 69,385
Net assets or fund balances at end of yearUSD $ 33,222
Gross income from gamingUSD $ 20,000
Net difference of special event income minus expensesUSD $ 6,821
Rent, utilities and maintenance costsUSD $ 27,919
2018-12-31
Gross receipts from all sourcesUSD $ 67,532
Net assets / fund balances at end of fiscal yearUSD $ 130,421
Net assets / fund balances at beginning of fiscal yearUSD $ 126,872
Contributions, Grants, Gifts etc from current yearUSD $ 5,468
Gross income from fundraising eventsUSD $ 210
Direct expenses fromspecial eventsUSD $ 4,389
Total revenueUSD $ 63,143
Fees and other payments to independent contractorsUSD $ 2,588
Total of all other expensesUSD $ 29,510
Total of all expensesUSD $ 59,594
Net assets or fund balances at end of yearUSD $ 3,549
Net difference of special event income minus expensesUSD $ -4,179
Total of other revenueUSD $ 160
Rent, utilities and maintenance costsUSD $ 27,393
2017-12-31
Gross receipts from all sourcesUSD $ 78,063
Net assets / fund balances at end of fiscal yearUSD $ 126,871
Net assets / fund balances at beginning of fiscal yearUSD $ 95,234
Contributions, Grants, Gifts etc from current yearUSD $ 6,337
Gross income from fundraising eventsUSD $ 1,874
Direct expenses fromspecial eventsUSD $ 9,265
Total revenueUSD $ 68,798
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 31,043
Total of all expensesUSD $ 37,161
Net assets or fund balances at end of yearUSD $ 31,637
Gross income from gamingUSD $ 28,040
Net difference of special event income minus expensesUSD $ 20,649
Total of other revenueUSD $ 501
Rent, utilities and maintenance costsUSD $ 5,569
2016-12-31
Gross receipts from all sourcesUSD $ 188,913
Net assets / fund balances at end of fiscal yearUSD $ 95,235
Contributions, Grants, Gifts etc from current yearUSD $ 108,875
Cost sales expenses from gross sales of non-inventory assetsUSD $ 58,874
Gross income from fundraising eventsUSD $ 5,931
Direct expenses fromspecial eventsUSD $ 923
Total revenueUSD $ 129,116
Total of all other expensesUSD $ 26,084
Total of all expensesUSD $ 33,881
Net assets or fund balances at end of yearUSD $ 95,235
Net difference of special event income minus expensesUSD $ 5,008
Total of other revenueUSD $ 40
Rent, utilities and maintenance costsUSD $ 5,495

Other Company Names associated with EIN

WARNER DRIVE-IN CULTURAL RESOURCE
WARNER DRIVE-IN & CULTURAL RESOURCE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 811404196

USA Mailing Address
PO BOX 974
FRANKLIN
WV
26807
Date first seen: 2007-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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