PENOBSCOT THEATRE COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,518 |
Program Service Revenue from current year | USD $ 744,169 |
Investment Income from prior year | USD $ 1,764 |
Investment Income from current year | USD $ 4,838 |
Other Revenue from prior year | USD $ 68,435 |
Other Revenue from current year | USD $ 58,059 |
Gross receipts from all sources | USD $ 1,370,285 |
Net assets / fund balances at end of fiscal year | USD $ 1,632,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,429,717 |
Total liabilities at end of fiscal year | USD $ 983,302 |
Total liabilities at beginning of fiscal year | USD $ 625,464 |
Total assets at end of fiscal year | USD $ 2,616,269 |
Total assets at beginning of fiscal year | USD $ 3,055,181 |
Revenues less expenses for current year | USD $ -814,642 |
Revenues less expenses for previous year | USD $ -278,917 |
Total expenses for current year | USD $ 2,136,921 |
Total expenses for previous year | USD $ 1,978,822 |
Other expenses in current year | USD $ 764,206 |
Other expenses in previous year | USD $ 755,457 |
Total fundraising expenses in current year | USD $ 136,686 |
Professional fundraising fees from current year | USD $ 13,200 |
Professional fundraising fees from previous year | USD $ 4,909 |
Employee salary and benefits paid in current year | USD $ 1,359,515 |
Employee salary and benefits paid in previous year | USD $ 1,218,456 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,322,279 |
Total revenue in previous fiscal year | USD $ 1,699,905 |
Contributions and grants from current year | USD $ 515,213 |
Contributions and grants from previous year | USD $ 997,188 |
Gross income from fundraising events | USD $ 3,661 |
Gross sales of inventory assets | USD $ 35,095 |
Total of other revenue | USD $ 19,303 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,231 |
Program Service Revenue from current year | USD $ 632,518 |
Investment Income from prior year | USD $ 4,378 |
Investment Income from current year | USD $ 1,764 |
Other Revenue from prior year | USD $ 291,045 |
Other Revenue from current year | USD $ 68,435 |
Gross receipts from all sources | USD $ 1,741,118 |
Net assets / fund balances at end of fiscal year | USD $ 2,429,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,736,835 |
Total liabilities at end of fiscal year | USD $ 625,464 |
Total liabilities at beginning of fiscal year | USD $ 904,377 |
Total assets at end of fiscal year | USD $ 3,055,181 |
Total assets at beginning of fiscal year | USD $ 3,641,212 |
Revenues less expenses for current year | USD $ -278,917 |
Revenues less expenses for previous year | USD $ 1,492,735 |
Total expenses for current year | USD $ 1,978,822 |
Total expenses for previous year | USD $ 1,085,982 |
Other expenses in current year | USD $ 755,457 |
Other expenses in previous year | USD $ 466,773 |
Total fundraising expenses in current year | USD $ 142,900 |
Professional fundraising fees from current year | USD $ 4,909 |
Employee salary and benefits paid in current year | USD $ 1,218,456 |
Employee salary and benefits paid in previous year | USD $ 619,209 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,699,905 |
Total revenue in previous fiscal year | USD $ 2,578,717 |
Contributions and grants from current year | USD $ 997,188 |
Contributions and grants from previous year | USD $ 2,148,063 |
Gross income from fundraising events | USD $ 34,011 |
Gross sales of inventory assets | USD $ 13,853 |
Total of other revenue | USD $ 20,571 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,442 |
Program Service Revenue from current year | USD $ 135,231 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 4,378 |
Other Revenue from prior year | USD $ 123,913 |
Other Revenue from current year | USD $ 291,045 |
Gross receipts from all sources | USD $ 2,695,526 |
Net assets / fund balances at end of fiscal year | USD $ 2,736,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,235,016 |
Total liabilities at end of fiscal year | USD $ 904,377 |
Total liabilities at beginning of fiscal year | USD $ 818,982 |
Total assets at end of fiscal year | USD $ 3,641,212 |
Total assets at beginning of fiscal year | USD $ 2,053,998 |
Revenues less expenses for current year | USD $ 1,492,735 |
Revenues less expenses for previous year | USD $ -18,924 |
Total expenses for current year | USD $ 1,085,982 |
Total expenses for previous year | USD $ 1,346,451 |
Other expenses in current year | USD $ 466,773 |
Other expenses in previous year | USD $ 575,453 |
Total fundraising expenses in current year | USD $ 99,632 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 619,209 |
Employee salary and benefits paid in previous year | USD $ 770,998 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,578,717 |
Total revenue in previous fiscal year | USD $ 1,327,527 |
Contributions and grants from current year | USD $ 2,148,063 |
Contributions and grants from previous year | USD $ 557,807 |
Gross income from fundraising events | USD $ 74,256 |
Gross sales of inventory assets | USD $ 924 |
Total of other revenue | USD $ 215,865 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,206,048 |
Program Service Revenue from current year | USD $ 645,442 |
Investment Income from prior year | USD $ 490 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ 84,479 |
Other Revenue from current year | USD $ 123,913 |
Gross receipts from all sources | USD $ 1,327,781 |
Net assets / fund balances at end of fiscal year | USD $ 1,235,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,253,940 |
Total liabilities at end of fiscal year | USD $ 818,982 |
Total liabilities at beginning of fiscal year | USD $ 614,863 |
Total assets at end of fiscal year | USD $ 2,053,998 |
Total assets at beginning of fiscal year | USD $ 1,868,803 |
Revenues less expenses for current year | USD $ -18,924 |
Revenues less expenses for previous year | USD $ 32,881 |
Total expenses for current year | USD $ 1,346,451 |
Total expenses for previous year | USD $ 1,824,781 |
Other expenses in current year | USD $ 575,453 |
Other expenses in previous year | USD $ 764,717 |
Total fundraising expenses in current year | USD $ 86,239 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 770,998 |
Employee salary and benefits paid in previous year | USD $ 1,060,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,327,527 |
Total revenue in previous fiscal year | USD $ 1,857,662 |
Contributions and grants from current year | USD $ 557,807 |
Contributions and grants from previous year | USD $ 566,645 |
Gross income from fundraising events | USD $ 85,192 |
Gross sales of inventory assets | USD $ 26,954 |
Total of other revenue | USD $ 12,021 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,022,209 |
Program Service Revenue from current year | USD $ 1,206,048 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 490 |
Other Revenue from prior year | USD $ 61,262 |
Other Revenue from current year | USD $ 84,479 |
Gross receipts from all sources | USD $ 1,923,881 |
Net assets / fund balances at end of fiscal year | USD $ 1,253,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,059 |
Total liabilities at end of fiscal year | USD $ 614,863 |
Total liabilities at beginning of fiscal year | USD $ 634,695 |
Total assets at end of fiscal year | USD $ 1,868,803 |
Total assets at beginning of fiscal year | USD $ 1,855,754 |
Revenues less expenses for current year | USD $ 32,881 |
Revenues less expenses for previous year | USD $ -15,499 |
Total expenses for current year | USD $ 1,824,781 |
Total expenses for previous year | USD $ 1,404,112 |
Other expenses in current year | USD $ 764,717 |
Other expenses in previous year | USD $ 561,139 |
Total fundraising expenses in current year | USD $ 125,714 |
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 $ 1,060,064 |
Employee salary and benefits paid in previous year | USD $ 842,973 |
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 $ 1,857,662 |
Total revenue in previous fiscal year | USD $ 1,388,613 |
Contributions and grants from current year | USD $ 566,645 |
Contributions and grants from previous year | USD $ 305,019 |
Gross income from fundraising events | USD $ 50,106 |
Cost of goods sold | USD $ 37,480 |
Gross sales of inventory assets | USD $ 80,417 |
Total of other revenue | USD $ 20,175 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 891,403 |
Program Service Revenue from current year | USD $ 1,022,209 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 76,092 |
Other Revenue from current year | USD $ 61,262 |
Gross receipts from all sources | USD $ 1,453,368 |
Net assets / fund balances at end of fiscal year | USD $ 1,221,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,236,558 |
Total liabilities at end of fiscal year | USD $ 634,695 |
Total liabilities at beginning of fiscal year | USD $ 691,259 |
Total assets at end of fiscal year | USD $ 1,855,754 |
Total assets at beginning of fiscal year | USD $ 1,927,817 |
Revenues less expenses for current year | USD $ -15,499 |
Revenues less expenses for previous year | USD $ 160,504 |
Total expenses for current year | USD $ 1,404,112 |
Total expenses for previous year | USD $ 1,276,475 |
Other expenses in current year | USD $ 561,139 |
Other expenses in previous year | USD $ 461,068 |
Total fundraising expenses in current year | USD $ 14,018 |
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 $ 842,973 |
Employee salary and benefits paid in previous year | USD $ 815,407 |
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 $ 1,388,613 |
Total revenue in previous fiscal year | USD $ 1,436,979 |
Contributions and grants from current year | USD $ 305,019 |
Contributions and grants from previous year | USD $ 469,393 |
Gross income from fundraising events | USD $ 33,836 |
Cost of goods sold | USD $ 33,422 |
Gross sales of inventory assets | USD $ 70,545 |
Total of other revenue | USD $ 21,636 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 796,135 |
Program Service Revenue from current year | USD $ 891,403 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 44,168 |
Other Revenue from current year | USD $ 76,092 |
Gross receipts from all sources | USD $ 1,502,523 |
Net assets / fund balances at end of fiscal year | USD $ 1,236,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,076,053 |
Total liabilities at end of fiscal year | USD $ 691,259 |
Total liabilities at beginning of fiscal year | USD $ 556,700 |
Total assets at end of fiscal year | USD $ 1,927,817 |
Total assets at beginning of fiscal year | USD $ 1,632,753 |
Revenues less expenses for current year | USD $ 160,504 |
Revenues less expenses for previous year | USD $ 122,462 |
Total expenses for current year | USD $ 1,276,475 |
Total expenses for previous year | USD $ 1,191,012 |
Other expenses in current year | USD $ 461,068 |
Other expenses in previous year | USD $ 413,192 |
Total fundraising expenses in current year | USD $ 27,932 |
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 $ 815,407 |
Employee salary and benefits paid in previous year | USD $ 777,820 |
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 $ 1,436,979 |
Total revenue in previous fiscal year | USD $ 1,313,474 |
Contributions and grants from current year | USD $ 469,393 |
Contributions and grants from previous year | USD $ 473,107 |
Gross income from fundraising events | USD $ 65,154 |
Cost of goods sold | USD $ 23,024 |
Gross sales of inventory assets | USD $ 55,361 |
Total of other revenue | USD $ 21,121 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 638,140 |
Program Service Revenue from current year | USD $ 706,628 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ -7,886 |
Other Revenue from prior year | USD $ 26,072 |
Other Revenue from current year | USD $ 5,458 |
Gross receipts from all sources | USD $ 1,361,231 |
Net assets / fund balances at end of fiscal year | USD $ 953,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 731,104 |
Total liabilities at end of fiscal year | USD $ 616,908 |
Total liabilities at beginning of fiscal year | USD $ 464,996 |
Total assets at end of fiscal year | USD $ 1,570,499 |
Total assets at beginning of fiscal year | USD $ 1,196,100 |
Revenues less expenses for current year | USD $ 222,487 |
Revenues less expenses for previous year | USD $ 134,100 |
Total expenses for current year | USD $ 1,040,298 |
Total expenses for previous year | USD $ 936,606 |
Other expenses in current year | USD $ 382,176 |
Other expenses in previous year | USD $ 330,562 |
Total fundraising expenses in current year | USD $ 32,353 |
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 $ 658,122 |
Employee salary and benefits paid in previous year | USD $ 606,044 |
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 $ 1,262,785 |
Total revenue in previous fiscal year | USD $ 1,070,706 |
Contributions and grants from current year | USD $ 558,585 |
Contributions and grants from previous year | USD $ 406,493 |
Gross income from fundraising events | USD $ 22,394 |
Cost of goods sold | USD $ 55,488 |
Gross sales of inventory assets | USD $ 49,179 |
Total of other revenue | USD $ 24,425 |
The following addresses have been detected as associated with Tax Indentification Number 010387418