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Employer Identification Number 82-1528607

Bellville Turnverein Pavilion Restoration Project is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Bellville Turnverein Pavilion Restoration Project
Employer identification number (EIN):82-1528607
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 StatementTo restore and preserve a true piece of Texas history.
Number of Employees0
Number of Volunteers0
Year Formed2017

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 269,624
Other Revenue from prior yearUSD $ -2,248
Other Revenue from current yearUSD $ 3,598
Gross receipts from all sourcesUSD $ 345,169
Net assets / fund balances at end of fiscal yearUSD $ 1,513,372
Net assets / fund balances at beginning of fiscal yearUSD $ 121,113
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,513,372
Total assets at beginning of fiscal yearUSD $ 121,113
Revenues less expenses for current yearUSD $ 276,646
Revenues less expenses for previous yearUSD $ -508,623
Total expenses for current yearUSD $ 19,271
Total expenses for previous yearUSD $ 542,495
Other expenses in current yearUSD $ 18,971
Other expenses in previous yearUSD $ 542,495
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 300
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,917
Total revenue in previous fiscal yearUSD $ 33,872
Contributions and grants from current yearUSD $ 22,695
Contributions and grants from previous yearUSD $ 35,889
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 277
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -2,248
Gross receipts from all sourcesUSD $ 48,020
Net assets / fund balances at end of fiscal yearUSD $ 121,113
Net assets / fund balances at beginning of fiscal yearUSD $ 629,736
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 121,113
Total assets at beginning of fiscal yearUSD $ 629,736
Revenues less expenses for current yearUSD $ -508,623
Revenues less expenses for previous yearUSD $ 266,335
Total expenses for current yearUSD $ 542,495
Total expenses for previous yearUSD $ 129,536
Other expenses in current yearUSD $ 542,495
Other expenses in previous yearUSD $ 128,398
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,138
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 33,872
Total revenue in previous fiscal yearUSD $ 395,871
Contributions and grants from current yearUSD $ 35,889
Contributions and grants from previous yearUSD $ 395,655
Gross income from fundraising eventsUSD $ 200
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 216
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 216
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,871
Net assets / fund balances at end of fiscal yearUSD $ 629,736
Net assets / fund balances at beginning of fiscal yearUSD $ 363,401
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 629,736
Total assets at beginning of fiscal yearUSD $ 363,401
Revenues less expenses for current yearUSD $ 266,335
Revenues less expenses for previous yearUSD $ -46,004
Total expenses for current yearUSD $ 129,536
Total expenses for previous yearUSD $ 326,176
Other expenses in current yearUSD $ 128,398
Other expenses in previous yearUSD $ 326,176
Total fundraising expenses in current yearUSD $ 1,138
Professional fundraising fees from current yearUSD $ 1,138
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 $ 395,871
Total revenue in previous fiscal yearUSD $ 280,172
Contributions and grants from current yearUSD $ 395,655
Contributions and grants from previous yearUSD $ 279,896
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 276
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,567
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ -3,390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 280,172
Net assets / fund balances at end of fiscal yearUSD $ 363,401
Net assets / fund balances at beginning of fiscal yearUSD $ 409,405
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 363,401
Total assets at beginning of fiscal yearUSD $ 409,405
Revenues less expenses for current yearUSD $ -46,004
Revenues less expenses for previous yearUSD $ 106,381
Total expenses for current yearUSD $ 326,176
Total expenses for previous yearUSD $ 86,070
Other expenses in current yearUSD $ 326,176
Other expenses in previous yearUSD $ 86,070
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 280,172
Total revenue in previous fiscal yearUSD $ 192,451
Contributions and grants from current yearUSD $ 279,896
Contributions and grants from previous yearUSD $ 193,274
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 195,866
Net assets / fund balances at end of fiscal yearUSD $ 409,405
Net assets / fund balances at beginning of fiscal yearUSD $ 303,024
Contributions, Grants, Gifts etc from current yearUSD $ 193,274
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 3,415
Cost of goods soldUSD $ 0
Total revenueUSD $ 192,451
Fees and other payments to independent contractorsUSD $ 51,753
Total of all other expensesUSD $ 1,577
Total of all expensesUSD $ 86,070
Net assets or fund balances at end of yearUSD $ 106,381
Net difference of special event income minus expensesUSD $ -3,415
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 25
Rent, utilities and maintenance costsUSD $ 31,531

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 821528607

USA Mailing Address
669 Long Branch Rd
Bellville
TX
77418
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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