OGUNQUIT PLAYHOUSE 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 $ 88,408 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,291,683 |
Program Service Revenue from current year | USD $ 7,618,005 |
Investment Income from prior year | USD $ 192,695 |
Investment Income from current year | USD $ 52,412 |
Other Revenue from prior year | USD $ 67,045 |
Other Revenue from current year | USD $ 88,421 |
Gross receipts from all sources | USD $ 10,633,725 |
Net assets / fund balances at end of fiscal year | USD $ 10,698,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,055,557 |
Total liabilities at end of fiscal year | USD $ 3,418,123 |
Total liabilities at beginning of fiscal year | USD $ 2,134,397 |
Total assets at end of fiscal year | USD $ 14,116,229 |
Total assets at beginning of fiscal year | USD $ 16,189,954 |
Revenues less expenses for current year | USD $ -2,985,310 |
Revenues less expenses for previous year | USD $ 4,020,794 |
Total expenses for current year | USD $ 13,397,334 |
Total expenses for previous year | USD $ 9,513,128 |
Other expenses in current year | USD $ 6,532,386 |
Other expenses in previous year | USD $ 4,764,278 |
Total fundraising expenses in current year | USD $ 916,619 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 43,000 |
Employee salary and benefits paid in current year | USD $ 6,864,948 |
Employee salary and benefits paid in previous year | USD $ 4,705,850 |
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 $ 10,412,024 |
Total revenue in previous fiscal year | USD $ 13,533,922 |
Contributions and grants from current year | USD $ 2,653,186 |
Contributions and grants from previous year | USD $ 7,982,499 |
Gross income from fundraising events | USD $ 7,835 |
Total of other revenue | USD $ 88,421 |
2021-12-31 |
---|
Total unrelated business income | USD $ 66,895 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,160 |
Program Service Revenue from current year | USD $ 5,291,683 |
Investment Income from prior year | USD $ 83,447 |
Investment Income from current year | USD $ 192,695 |
Other Revenue from prior year | USD $ 13,577 |
Other Revenue from current year | USD $ 67,045 |
Gross receipts from all sources | USD $ 13,883,815 |
Net assets / fund balances at end of fiscal year | USD $ 14,055,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,944,374 |
Total liabilities at end of fiscal year | USD $ 2,134,397 |
Total liabilities at beginning of fiscal year | USD $ 4,036,742 |
Total assets at end of fiscal year | USD $ 16,189,954 |
Total assets at beginning of fiscal year | USD $ 13,981,116 |
Revenues less expenses for current year | USD $ 4,020,794 |
Revenues less expenses for previous year | USD $ 54,962 |
Total expenses for current year | USD $ 9,513,128 |
Total expenses for previous year | USD $ 4,256,142 |
Other expenses in current year | USD $ 4,764,278 |
Other expenses in previous year | USD $ 1,797,583 |
Total fundraising expenses in current year | USD $ 780,894 |
Professional fundraising fees from current year | USD $ 43,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,705,850 |
Employee salary and benefits paid in previous year | USD $ 2,458,559 |
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 $ 13,533,922 |
Total revenue in previous fiscal year | USD $ 4,311,104 |
Contributions and grants from current year | USD $ 7,982,499 |
Contributions and grants from previous year | USD $ 4,062,920 |
Gross income from fundraising events | USD $ 6,457 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 67,045 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,302,560 |
Program Service Revenue from current year | USD $ 151,160 |
Investment Income from prior year | USD $ 44,643 |
Investment Income from current year | USD $ 83,447 |
Other Revenue from prior year | USD $ 457,847 |
Other Revenue from current year | USD $ 13,577 |
Gross receipts from all sources | USD $ 4,513,457 |
Net assets / fund balances at end of fiscal year | USD $ 9,944,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,696,873 |
Total liabilities at end of fiscal year | USD $ 4,036,742 |
Total liabilities at beginning of fiscal year | USD $ 3,929,934 |
Total assets at end of fiscal year | USD $ 13,981,116 |
Total assets at beginning of fiscal year | USD $ 13,626,807 |
Revenues less expenses for current year | USD $ 54,962 |
Revenues less expenses for previous year | USD $ 486,321 |
Total expenses for current year | USD $ 4,256,142 |
Total expenses for previous year | USD $ 10,709,472 |
Other expenses in current year | USD $ 1,797,583 |
Other expenses in previous year | USD $ 5,093,811 |
Total fundraising expenses in current year | USD $ 534,654 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 63,095 |
Employee salary and benefits paid in current year | USD $ 2,458,559 |
Employee salary and benefits paid in previous year | USD $ 5,552,566 |
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 $ 4,311,104 |
Total revenue in previous fiscal year | USD $ 11,195,793 |
Contributions and grants from current year | USD $ 4,062,920 |
Contributions and grants from previous year | USD $ 1,390,743 |
Gross income from fundraising events | USD $ 26,423 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,577 |
2019-12-31 |
---|
Total unrelated business income | USD $ 121,135 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,843,057 |
Program Service Revenue from current year | USD $ 9,302,560 |
Investment Income from prior year | USD $ 43,326 |
Investment Income from current year | USD $ 44,643 |
Other Revenue from prior year | USD $ 468,564 |
Other Revenue from current year | USD $ 457,847 |
Gross receipts from all sources | USD $ 11,417,495 |
Net assets / fund balances at end of fiscal year | USD $ 9,696,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,992,850 |
Total liabilities at end of fiscal year | USD $ 3,929,934 |
Total liabilities at beginning of fiscal year | USD $ 4,101,665 |
Total assets at end of fiscal year | USD $ 13,626,807 |
Total assets at beginning of fiscal year | USD $ 13,094,515 |
Revenues less expenses for current year | USD $ 486,321 |
Revenues less expenses for previous year | USD $ 1,077,435 |
Total expenses for current year | USD $ 10,709,472 |
Total expenses for previous year | USD $ 10,486,584 |
Other expenses in current year | USD $ 5,093,811 |
Other expenses in previous year | USD $ 4,905,056 |
Total fundraising expenses in current year | USD $ 661,540 |
Professional fundraising fees from current year | USD $ 63,095 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,552,566 |
Employee salary and benefits paid in previous year | USD $ 5,581,528 |
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 $ 11,195,793 |
Total revenue in previous fiscal year | USD $ 11,564,019 |
Contributions and grants from current year | USD $ 1,390,743 |
Contributions and grants from previous year | USD $ 1,209,072 |
Cost of goods sold | USD $ 174,493 |
Revenue from membership dues | USD $ 515,209 |
Gross sales of inventory assets | USD $ 506,455 |
Total of other revenue | USD $ 83,885 |
2018-12-31 |
---|
Total unrelated business income | USD $ 185,746 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,005,323 |
Program Service Revenue from current year | USD $ 9,843,057 |
Investment Income from prior year | USD $ 26,172 |
Investment Income from current year | USD $ 43,326 |
Other Revenue from prior year | USD $ 429,024 |
Other Revenue from current year | USD $ 468,564 |
Gross receipts from all sources | USD $ 11,825,085 |
Net assets / fund balances at end of fiscal year | USD $ 8,992,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,016,550 |
Total liabilities at end of fiscal year | USD $ 4,101,665 |
Total liabilities at beginning of fiscal year | USD $ 3,754,166 |
Total assets at end of fiscal year | USD $ 13,094,515 |
Total assets at beginning of fiscal year | USD $ 11,770,716 |
Revenues less expenses for current year | USD $ 1,077,435 |
Revenues less expenses for previous year | USD $ 995,542 |
Total expenses for current year | USD $ 10,486,584 |
Total expenses for previous year | USD $ 9,478,493 |
Other expenses in current year | USD $ 4,905,056 |
Other expenses in previous year | USD $ 4,650,056 |
Total fundraising expenses in current year | USD $ 492,530 |
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 $ 5,581,528 |
Employee salary and benefits paid in previous year | USD $ 4,828,437 |
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 $ 11,564,019 |
Total revenue in previous fiscal year | USD $ 10,474,035 |
Contributions and grants from current year | USD $ 1,209,072 |
Contributions and grants from previous year | USD $ 1,013,516 |
Cost of goods sold | USD $ 149,988 |
Revenue from membership dues | USD $ 407,154 |
Gross sales of inventory assets | USD $ 427,243 |
Total of other revenue | USD $ 99,031 |
2017-12-31 |
---|
Total unrelated business income | USD $ 172,995 |
Net unrelated business income | USD $ -171,758 |
Program Service Revenue from prior year | USD $ 7,803,080 |
Program Service Revenue from current year | USD $ 9,005,323 |
Investment Income from prior year | USD $ 16,068 |
Investment Income from current year | USD $ 26,172 |
Other Revenue from prior year | USD $ 409,311 |
Other Revenue from current year | USD $ 429,024 |
Gross receipts from all sources | USD $ 10,651,531 |
Net assets / fund balances at end of fiscal year | USD $ 8,016,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,910,283 |
Total liabilities at end of fiscal year | USD $ 3,754,166 |
Total liabilities at beginning of fiscal year | USD $ 3,912,495 |
Total assets at end of fiscal year | USD $ 11,770,716 |
Total assets at beginning of fiscal year | USD $ 10,822,778 |
Revenues less expenses for current year | USD $ 995,542 |
Revenues less expenses for previous year | USD $ 900,818 |
Total expenses for current year | USD $ 9,478,493 |
Total expenses for previous year | USD $ 7,853,666 |
Other expenses in current year | USD $ 4,650,056 |
Other expenses in previous year | USD $ 3,754,380 |
Total fundraising expenses in current year | USD $ 450,368 |
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 $ 4,828,437 |
Employee salary and benefits paid in previous year | USD $ 4,099,286 |
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 $ 10,474,035 |
Total revenue in previous fiscal year | USD $ 8,754,484 |
Contributions and grants from current year | USD $ 1,013,516 |
Contributions and grants from previous year | USD $ 526,025 |
Cost of goods sold | USD $ 156,341 |
Revenue from membership dues | USD $ 271,636 |
Gross sales of inventory assets | USD $ 412,370 |
Total of other revenue | USD $ 94,675 |
2016-12-31 |
---|
Total unrelated business income | USD $ 162,121 |
Net unrelated business income | USD $ -141,035 |
Program Service Revenue from prior year | USD $ 6,699,727 |
Program Service Revenue from current year | USD $ 7,803,080 |
Investment Income from prior year | USD $ 15,037 |
Investment Income from current year | USD $ 16,068 |
Other Revenue from prior year | USD $ 369,560 |
Other Revenue from current year | USD $ 409,311 |
Gross receipts from all sources | USD $ 8,898,738 |
Net assets / fund balances at end of fiscal year | USD $ 6,910,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,967,452 |
Total liabilities at end of fiscal year | USD $ 3,912,495 |
Total liabilities at beginning of fiscal year | USD $ 3,132,265 |
Total assets at end of fiscal year | USD $ 10,822,778 |
Total assets at beginning of fiscal year | USD $ 9,099,717 |
Revenues less expenses for current year | USD $ 900,818 |
Revenues less expenses for previous year | USD $ 1,007,413 |
Total expenses for current year | USD $ 7,853,666 |
Total expenses for previous year | USD $ 6,630,581 |
Other expenses in current year | USD $ 3,754,380 |
Other expenses in previous year | USD $ 3,231,509 |
Total fundraising expenses in current year | USD $ 218,095 |
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 $ 4,099,286 |
Employee salary and benefits paid in previous year | USD $ 3,399,072 |
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 $ 8,754,484 |
Total revenue in previous fiscal year | USD $ 7,637,994 |
Contributions and grants from current year | USD $ 526,025 |
Contributions and grants from previous year | USD $ 553,670 |
Cost of goods sold | USD $ 144,254 |
Revenue from membership dues | USD $ 208,049 |
Gross sales of inventory assets | USD $ 390,655 |
Total of other revenue | USD $ 162,910 |
2015-12-31 |
---|
Total unrelated business income | USD $ 188,282 |
Net unrelated business income | USD $ -29,248 |
Program Service Revenue from prior year | USD $ 6,459,225 |
Program Service Revenue from current year | USD $ 6,699,727 |
Investment Income from prior year | USD $ 5,433 |
Investment Income from current year | USD $ 15,037 |
Other Revenue from prior year | USD $ 290,318 |
Other Revenue from current year | USD $ 369,560 |
Gross receipts from all sources | USD $ 7,744,918 |
Net assets / fund balances at end of fiscal year | USD $ 5,967,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,984,673 |
Total liabilities at end of fiscal year | USD $ 3,132,265 |
Total liabilities at beginning of fiscal year | USD $ 2,130,844 |
Total assets at end of fiscal year | USD $ 9,099,717 |
Total assets at beginning of fiscal year | USD $ 7,115,517 |
Revenues less expenses for current year | USD $ 1,007,413 |
Revenues less expenses for previous year | USD $ 955,331 |
Total expenses for current year | USD $ 6,630,581 |
Total expenses for previous year | USD $ 6,208,799 |
Other expenses in current year | USD $ 3,231,509 |
Other expenses in previous year | USD $ 3,007,280 |
Total fundraising expenses in current year | USD $ 249,278 |
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 $ 3,399,072 |
Employee salary and benefits paid in previous year | USD $ 3,201,519 |
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 $ 7,637,994 |
Total revenue in previous fiscal year | USD $ 7,164,130 |
Contributions and grants from current year | USD $ 553,670 |
Contributions and grants from previous year | USD $ 409,154 |
Cost of goods sold | USD $ 106,924 |
Revenue from membership dues | USD $ 176,697 |
Gross sales of inventory assets | USD $ 285,998 |
Total of other revenue | USD $ 190,486 |
The following addresses have been detected as associated with Tax Indentification Number 010490316