THE THEATER AT MONMOUTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,939 |
Program Service Revenue from current year | USD $ 198,558 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 10,506 |
Other Revenue from current year | USD $ 2,762 |
Gross receipts from all sources | USD $ 458,729 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,454,336 |
Total liabilities at end of fiscal year | USD $ 23,722 |
Total liabilities at beginning of fiscal year | USD $ 18,071 |
Total assets at end of fiscal year | USD $ 1,320,073 |
Total assets at beginning of fiscal year | USD $ 1,472,407 |
Revenues less expenses for current year | USD $ -157,985 |
Revenues less expenses for previous year | USD $ 106,610 |
Total expenses for current year | USD $ 616,714 |
Total expenses for previous year | USD $ 533,042 |
Other expenses in current year | USD $ 200,226 |
Other expenses in previous year | USD $ 178,421 |
Total fundraising expenses in current year | USD $ 19,253 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,488 |
Employee salary and benefits paid in previous year | USD $ 354,621 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 458,729 |
Total revenue in previous fiscal year | USD $ 639,652 |
Contributions and grants from current year | USD $ 257,355 |
Contributions and grants from previous year | USD $ 483,153 |
Total of other revenue | USD $ 2,762 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,594 |
Program Service Revenue from current year | USD $ 145,939 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 6,382 |
Other Revenue from current year | USD $ 10,506 |
Gross receipts from all sources | USD $ 639,652 |
Net assets / fund balances at end of fiscal year | USD $ 1,454,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,347,726 |
Total liabilities at end of fiscal year | USD $ 18,071 |
Total liabilities at beginning of fiscal year | USD $ 51,334 |
Total assets at end of fiscal year | USD $ 1,472,407 |
Total assets at beginning of fiscal year | USD $ 1,399,060 |
Revenues less expenses for current year | USD $ 106,610 |
Revenues less expenses for previous year | USD $ 79,176 |
Total expenses for current year | USD $ 533,042 |
Total expenses for previous year | USD $ 276,766 |
Other expenses in current year | USD $ 178,421 |
Other expenses in previous year | USD $ 117,667 |
Total fundraising expenses in current year | USD $ 18,714 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 354,621 |
Employee salary and benefits paid in previous year | USD $ 159,099 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 639,652 |
Total revenue in previous fiscal year | USD $ 355,942 |
Contributions and grants from current year | USD $ 483,153 |
Contributions and grants from previous year | USD $ 332,918 |
Gross income from fundraising events | USD $ 3,799 |
Total of other revenue | USD $ 6,707 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,839 |
Program Service Revenue from current year | USD $ 16,594 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 37,010 |
Other Revenue from current year | USD $ 6,382 |
Gross receipts from all sources | USD $ 355,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,347,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,550 |
Total liabilities at end of fiscal year | USD $ 51,334 |
Total liabilities at beginning of fiscal year | USD $ 68,844 |
Total assets at end of fiscal year | USD $ 1,399,060 |
Total assets at beginning of fiscal year | USD $ 1,337,394 |
Revenues less expenses for current year | USD $ 79,176 |
Revenues less expenses for previous year | USD $ 89,665 |
Total expenses for current year | USD $ 276,766 |
Total expenses for previous year | USD $ 579,299 |
Other expenses in current year | USD $ 117,667 |
Other expenses in previous year | USD $ 225,693 |
Total fundraising expenses in current year | USD $ 19,699 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,099 |
Employee salary and benefits paid in previous year | USD $ 353,606 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 355,942 |
Total revenue in previous fiscal year | USD $ 668,964 |
Contributions and grants from current year | USD $ 332,918 |
Contributions and grants from previous year | USD $ 283,077 |
Gross income from fundraising events | USD $ 5,632 |
Total of other revenue | USD $ 750 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,494 |
Program Service Revenue from current year | USD $ 348,839 |
Investment Income from prior year | USD $ -43 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 29,520 |
Other Revenue from current year | USD $ 37,010 |
Gross receipts from all sources | USD $ 668,964 |
Net assets / fund balances at end of fiscal year | USD $ 1,268,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,178,885 |
Total liabilities at end of fiscal year | USD $ 68,844 |
Total liabilities at beginning of fiscal year | USD $ 88,263 |
Total assets at end of fiscal year | USD $ 1,337,394 |
Total assets at beginning of fiscal year | USD $ 1,267,148 |
Revenues less expenses for current year | USD $ 89,665 |
Revenues less expenses for previous year | USD $ 19,783 |
Total expenses for current year | USD $ 579,299 |
Total expenses for previous year | USD $ 537,636 |
Other expenses in current year | USD $ 225,693 |
Other expenses in previous year | USD $ 210,405 |
Total fundraising expenses in current year | USD $ 17,801 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 353,606 |
Employee salary and benefits paid in previous year | USD $ 327,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 668,964 |
Total revenue in previous fiscal year | USD $ 557,419 |
Contributions and grants from current year | USD $ 283,077 |
Contributions and grants from previous year | USD $ 198,448 |
Gross income from fundraising events | USD $ 19,368 |
Total of other revenue | USD $ 17,642 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,794 |
Program Service Revenue from current year | USD $ 329,494 |
Investment Income from prior year | USD $ -289 |
Investment Income from current year | USD $ -43 |
Other Revenue from prior year | USD $ 32,835 |
Other Revenue from current year | USD $ 29,520 |
Gross receipts from all sources | USD $ 582,529 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,159,102 |
Total liabilities at end of fiscal year | USD $ 88,263 |
Total liabilities at beginning of fiscal year | USD $ 114,188 |
Total assets at end of fiscal year | USD $ 1,267,148 |
Total assets at beginning of fiscal year | USD $ 1,273,290 |
Revenues less expenses for current year | USD $ 19,783 |
Revenues less expenses for previous year | USD $ 8,009 |
Total expenses for current year | USD $ 537,636 |
Total expenses for previous year | USD $ 551,256 |
Other expenses in current year | USD $ 210,405 |
Other expenses in previous year | USD $ 212,387 |
Total fundraising expenses in current year | USD $ 16,045 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 327,231 |
Employee salary and benefits paid in previous year | USD $ 338,869 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 557,419 |
Total revenue in previous fiscal year | USD $ 559,265 |
Contributions and grants from current year | USD $ 198,448 |
Contributions and grants from previous year | USD $ 273,925 |
Gross income from fundraising events | USD $ 14,875 |
Total of other revenue | USD $ 14,645 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,392 |
Program Service Revenue from current year | USD $ 252,794 |
Investment Income from prior year | USD $ -1,734 |
Investment Income from current year | USD $ -289 |
Other Revenue from prior year | USD $ 16,423 |
Other Revenue from current year | USD $ 32,835 |
Gross receipts from all sources | USD $ 600,072 |
Net assets / fund balances at end of fiscal year | USD $ 1,159,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,151,093 |
Total liabilities at end of fiscal year | USD $ 114,188 |
Total liabilities at beginning of fiscal year | USD $ 120,810 |
Total assets at end of fiscal year | USD $ 1,273,290 |
Total assets at beginning of fiscal year | USD $ 1,271,903 |
Revenues less expenses for current year | USD $ 8,009 |
Revenues less expenses for previous year | USD $ 20,330 |
Total expenses for current year | USD $ 551,256 |
Total expenses for previous year | USD $ 525,213 |
Other expenses in current year | USD $ 212,387 |
Other expenses in previous year | USD $ 221,818 |
Total fundraising expenses in current year | USD $ 16,611 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,869 |
Employee salary and benefits paid in previous year | USD $ 303,395 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 559,265 |
Total revenue in previous fiscal year | USD $ 545,543 |
Contributions and grants from current year | USD $ 273,925 |
Contributions and grants from previous year | USD $ 273,462 |
Gross income from fundraising events | USD $ 24,117 |
Total of other revenue | USD $ 8,718 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,461 |
Program Service Revenue from current year | USD $ 257,392 |
Investment Income from prior year | USD $ 740 |
Investment Income from current year | USD $ -1,734 |
Other Revenue from prior year | USD $ 2,521 |
Other Revenue from current year | USD $ 16,423 |
Gross receipts from all sources | USD $ 571,214 |
Net assets / fund balances at end of fiscal year | USD $ 1,151,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,130,763 |
Total liabilities at end of fiscal year | USD $ 120,810 |
Total liabilities at beginning of fiscal year | USD $ 80,347 |
Total assets at end of fiscal year | USD $ 1,271,903 |
Total assets at beginning of fiscal year | USD $ 1,211,110 |
Revenues less expenses for current year | USD $ 20,330 |
Revenues less expenses for previous year | USD $ 28,994 |
Total expenses for current year | USD $ 525,213 |
Total expenses for previous year | USD $ 495,989 |
Other expenses in current year | USD $ 221,818 |
Other expenses in previous year | USD $ 206,154 |
Total fundraising expenses in current year | USD $ 15,099 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 303,395 |
Employee salary and benefits paid in previous year | USD $ 289,835 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 545,543 |
Total revenue in previous fiscal year | USD $ 524,983 |
Contributions and grants from current year | USD $ 273,462 |
Contributions and grants from previous year | USD $ 222,261 |
Gross income from fundraising events | USD $ 10,911 |
Total of other revenue | USD $ 5,512 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,985 |
Program Service Revenue from current year | USD $ 299,461 |
Investment Income from prior year | USD $ -18 |
Investment Income from current year | USD $ 740 |
Other Revenue from prior year | USD $ -769 |
Other Revenue from current year | USD $ 2,521 |
Gross receipts from all sources | USD $ 567,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,130,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,101,769 |
Total liabilities at end of fiscal year | USD $ 80,347 |
Total liabilities at beginning of fiscal year | USD $ 122,089 |
Total assets at end of fiscal year | USD $ 1,211,110 |
Total assets at beginning of fiscal year | USD $ 1,223,858 |
Revenues less expenses for current year | USD $ 28,994 |
Revenues less expenses for previous year | USD $ 86,761 |
Total expenses for current year | USD $ 495,989 |
Total expenses for previous year | USD $ 473,271 |
Other expenses in current year | USD $ 206,154 |
Other expenses in previous year | USD $ 200,257 |
Total fundraising expenses in current year | USD $ 13,583 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 289,835 |
Employee salary and benefits paid in previous year | USD $ 273,014 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 524,983 |
Total revenue in previous fiscal year | USD $ 560,032 |
Contributions and grants from current year | USD $ 222,261 |
Contributions and grants from previous year | USD $ 280,834 |
Gross income from fundraising events | USD $ 11,572 |
Cost of goods sold | USD $ 504 |
Gross sales of inventory assets | USD $ 6,864 |
The following addresses have been detected as associated with Tax Indentification Number 010287022