CITY THEATER ASSOCIATES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,656 |
Program Service Revenue from current year | USD $ 175,448 |
Investment Income from prior year | USD $ 690 |
Investment Income from current year | USD $ 689 |
Other Revenue from prior year | USD $ 13,484 |
Other Revenue from current year | USD $ 11,642 |
Gross receipts from all sources | USD $ 326,834 |
Net assets / fund balances at end of fiscal year | USD $ 351,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 320,895 |
Total liabilities at end of fiscal year | USD $ 1,090 |
Total liabilities at beginning of fiscal year | USD $ 958 |
Total assets at end of fiscal year | USD $ 352,461 |
Total assets at beginning of fiscal year | USD $ 321,853 |
Revenues less expenses for current year | USD $ 30,476 |
Revenues less expenses for previous year | USD $ -11,141 |
Total expenses for current year | USD $ 286,195 |
Total expenses for previous year | USD $ 131,772 |
Other expenses in current year | USD $ 237,904 |
Other expenses in previous year | USD $ 99,114 |
Total fundraising expenses in current year | USD $ 1,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,191 |
Employee salary and benefits paid in previous year | USD $ 32,083 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 575 |
Total revenue in current fiscal year | USD $ 316,671 |
Total revenue in previous fiscal year | USD $ 120,631 |
Contributions and grants from current year | USD $ 128,892 |
Contributions and grants from previous year | USD $ 54,801 |
Cost of goods sold | USD $ 10,163 |
Gross sales of inventory assets | USD $ 17,957 |
Total of other revenue | USD $ 423 |
2021-06-30 |
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Total unrelated business income | USD $ 400 |
Program Service Revenue from prior year | USD $ 131,453 |
Program Service Revenue from current year | USD $ 51,656 |
Investment Income from prior year | USD $ 2,266 |
Investment Income from current year | USD $ 690 |
Other Revenue from prior year | USD $ 46,985 |
Other Revenue from current year | USD $ 13,484 |
Gross receipts from all sources | USD $ 120,843 |
Net assets / fund balances at end of fiscal year | USD $ 320,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,036 |
Total liabilities at end of fiscal year | USD $ 958 |
Total liabilities at beginning of fiscal year | USD $ 627 |
Total assets at end of fiscal year | USD $ 321,853 |
Total assets at beginning of fiscal year | USD $ 332,663 |
Revenues less expenses for current year | USD $ -11,141 |
Revenues less expenses for previous year | USD $ -61,622 |
Total expenses for current year | USD $ 131,772 |
Total expenses for previous year | USD $ 291,242 |
Other expenses in current year | USD $ 99,114 |
Other expenses in previous year | USD $ 220,475 |
Total fundraising expenses in current year | USD $ 101 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 32,083 |
Employee salary and benefits paid in previous year | USD $ 46,767 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 575 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 120,631 |
Total revenue in previous fiscal year | USD $ 229,620 |
Contributions and grants from current year | USD $ 54,801 |
Contributions and grants from previous year | USD $ 48,916 |
Cost of goods sold | USD $ 212 |
Gross sales of inventory assets | USD $ 1,426 |
Total of other revenue | USD $ 10,070 |
2020-06-30 |
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Total unrelated business income | USD $ 7,550 |
Program Service Revenue from prior year | USD $ 244,867 |
Program Service Revenue from current year | USD $ 131,453 |
Investment Income from prior year | USD $ 2,694 |
Investment Income from current year | USD $ 2,266 |
Other Revenue from prior year | USD $ 30,103 |
Other Revenue from current year | USD $ 46,985 |
Gross receipts from all sources | USD $ 236,821 |
Net assets / fund balances at end of fiscal year | USD $ 332,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,658 |
Total liabilities at end of fiscal year | USD $ 627 |
Total liabilities at beginning of fiscal year | USD $ 1,112 |
Total assets at end of fiscal year | USD $ 332,663 |
Total assets at beginning of fiscal year | USD $ 394,770 |
Revenues less expenses for current year | USD $ -61,622 |
Revenues less expenses for previous year | USD $ 32,711 |
Total expenses for current year | USD $ 291,242 |
Total expenses for previous year | USD $ 282,871 |
Other expenses in current year | USD $ 220,475 |
Other expenses in previous year | USD $ 233,733 |
Total fundraising expenses in current year | USD $ 22,490 |
Professional fundraising fees from current year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 46,767 |
Employee salary and benefits paid in previous year | USD $ 47,138 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 229,620 |
Total revenue in previous fiscal year | USD $ 315,582 |
Contributions and grants from current year | USD $ 48,916 |
Contributions and grants from previous year | USD $ 37,918 |
Cost of goods sold | USD $ 7,201 |
Gross sales of inventory assets | USD $ 14,157 |
Total of other revenue | USD $ 34,494 |
2019-06-30 |
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Total unrelated business income | USD $ 650 |
Program Service Revenue from prior year | USD $ 222,017 |
Program Service Revenue from current year | USD $ 244,867 |
Investment Income from prior year | USD $ 1,638 |
Investment Income from current year | USD $ 2,694 |
Other Revenue from prior year | USD $ 40,672 |
Other Revenue from current year | USD $ 30,103 |
Gross receipts from all sources | USD $ 326,597 |
Net assets / fund balances at end of fiscal year | USD $ 393,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,947 |
Total liabilities at end of fiscal year | USD $ 1,112 |
Total liabilities at beginning of fiscal year | USD $ 696 |
Total assets at end of fiscal year | USD $ 394,770 |
Total assets at beginning of fiscal year | USD $ 361,643 |
Revenues less expenses for current year | USD $ 32,711 |
Revenues less expenses for previous year | USD $ 15,266 |
Total expenses for current year | USD $ 282,871 |
Total expenses for previous year | USD $ 282,120 |
Other expenses in current year | USD $ 233,733 |
Other expenses in previous year | USD $ 246,601 |
Total fundraising expenses in current year | USD $ 1,125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,138 |
Employee salary and benefits paid in previous year | USD $ 35,519 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 315,582 |
Total revenue in previous fiscal year | USD $ 297,386 |
Contributions and grants from current year | USD $ 37,918 |
Contributions and grants from previous year | USD $ 33,059 |
Cost of goods sold | USD $ 11,015 |
Gross sales of inventory assets | USD $ 16,518 |
Total of other revenue | USD $ 17,957 |
The following addresses have been detected as associated with Tax Indentification Number 010351796