SOUTH SHORE PLAYHOUSE ASSOCIATES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 9,661 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,772,515 |
Program Service Revenue from current year | USD $ 7,847,376 |
Investment Income from prior year | USD $ 649,212 |
Investment Income from current year | USD $ 251,530 |
Other Revenue from prior year | USD $ 902,896 |
Other Revenue from current year | USD $ 1,136,400 |
Gross receipts from all sources | USD $ 12,382,092 |
Net assets / fund balances at end of fiscal year | USD $ 15,755,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,718,908 |
Total liabilities at end of fiscal year | USD $ 1,806,878 |
Total liabilities at beginning of fiscal year | USD $ 1,387,274 |
Total assets at end of fiscal year | USD $ 17,562,650 |
Total assets at beginning of fiscal year | USD $ 15,106,182 |
Revenues less expenses for current year | USD $ 678,712 |
Revenues less expenses for previous year | USD $ 829,648 |
Total expenses for current year | USD $ 9,107,792 |
Total expenses for previous year | USD $ 7,419,304 |
Other expenses in current year | USD $ 6,012,155 |
Other expenses in previous year | USD $ 4,651,299 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,753,437 |
Employee salary and benefits paid in previous year | USD $ 2,286,130 |
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 $ 342,200 |
Grants and similar amounts paid in previous year | USD $ 481,875 |
Total revenue in current fiscal year | USD $ 9,786,504 |
Total revenue in previous fiscal year | USD $ 8,248,952 |
Contributions and grants from current year | USD $ 551,198 |
Contributions and grants from previous year | USD $ 924,329 |
Cost of goods sold | USD $ 443,793 |
Revenue from membership dues | USD $ 226,180 |
Gross sales of inventory assets | USD $ 1,373,731 |
Total of other revenue | USD $ 169,712 |
2022-09-30 |
---|
Total unrelated business income | USD $ 5,242 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,104,234 |
Program Service Revenue from current year | USD $ 5,772,515 |
Investment Income from prior year | USD $ 458,076 |
Investment Income from current year | USD $ 649,212 |
Other Revenue from prior year | USD $ 781,821 |
Other Revenue from current year | USD $ 902,896 |
Gross receipts from all sources | USD $ 10,203,537 |
Net assets / fund balances at end of fiscal year | USD $ 13,718,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,772,619 |
Total liabilities at end of fiscal year | USD $ 1,387,274 |
Total liabilities at beginning of fiscal year | USD $ 1,996,386 |
Total assets at end of fiscal year | USD $ 15,106,182 |
Total assets at beginning of fiscal year | USD $ 16,769,005 |
Revenues less expenses for current year | USD $ 829,648 |
Revenues less expenses for previous year | USD $ 3,049,015 |
Total expenses for current year | USD $ 7,419,304 |
Total expenses for previous year | USD $ 6,296,794 |
Other expenses in current year | USD $ 4,651,299 |
Other expenses in previous year | USD $ 4,076,906 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,286,130 |
Employee salary and benefits paid in previous year | USD $ 2,057,513 |
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 $ 481,875 |
Grants and similar amounts paid in previous year | USD $ 162,375 |
Total revenue in current fiscal year | USD $ 8,248,952 |
Total revenue in previous fiscal year | USD $ 9,345,809 |
Contributions and grants from current year | USD $ 924,329 |
Contributions and grants from previous year | USD $ 3,001,678 |
Cost of goods sold | USD $ 289,823 |
Revenue from membership dues | USD $ 148,740 |
Gross sales of inventory assets | USD $ 972,688 |
Total of other revenue | USD $ 185,586 |
2021-09-30 |
---|
Total unrelated business income | USD $ 6,056 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 5,104,234 |
Investment Income from prior year | USD $ 502,286 |
Investment Income from current year | USD $ 458,076 |
Other Revenue from prior year | USD $ 138,778 |
Other Revenue from current year | USD $ 781,821 |
Gross receipts from all sources | USD $ 10,731,143 |
Net assets / fund balances at end of fiscal year | USD $ 14,772,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,751,912 |
Total liabilities at end of fiscal year | USD $ 1,996,386 |
Total liabilities at beginning of fiscal year | USD $ 2,596,046 |
Total assets at end of fiscal year | USD $ 16,769,005 |
Total assets at beginning of fiscal year | USD $ 13,347,958 |
Revenues less expenses for current year | USD $ 3,049,015 |
Revenues less expenses for previous year | USD $ -1,233,799 |
Total expenses for current year | USD $ 6,296,794 |
Total expenses for previous year | USD $ 1,874,863 |
Other expenses in current year | USD $ 4,076,906 |
Other expenses in previous year | USD $ 799,966 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,057,513 |
Employee salary and benefits paid in previous year | USD $ 1,074,897 |
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 $ 162,375 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,345,809 |
Total revenue in previous fiscal year | USD $ 641,064 |
Contributions and grants from current year | USD $ 3,001,678 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 229,647 |
Revenue from membership dues | USD $ 186,820 |
Gross sales of inventory assets | USD $ 782,946 |
Total of other revenue | USD $ 216,522 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -64,293 |
Program Service Revenue from prior year | USD $ 5,167,099 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 668,481 |
Investment Income from current year | USD $ 502,286 |
Other Revenue from prior year | USD $ 786,167 |
Other Revenue from current year | USD $ 138,778 |
Gross receipts from all sources | USD $ 2,688,974 |
Net assets / fund balances at end of fiscal year | USD $ 10,751,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,345,075 |
Total liabilities at end of fiscal year | USD $ 2,596,046 |
Total liabilities at beginning of fiscal year | USD $ 867,441 |
Total assets at end of fiscal year | USD $ 13,347,958 |
Total assets at beginning of fiscal year | USD $ 12,212,516 |
Revenues less expenses for current year | USD $ -1,233,799 |
Revenues less expenses for previous year | USD $ 262,579 |
Total expenses for current year | USD $ 1,874,863 |
Total expenses for previous year | USD $ 6,521,968 |
Other expenses in current year | USD $ 799,966 |
Other expenses in previous year | USD $ 4,317,506 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,074,897 |
Employee salary and benefits paid in previous year | USD $ 1,886,212 |
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 $ 318,250 |
Total revenue in current fiscal year | USD $ 641,064 |
Total revenue in previous fiscal year | USD $ 6,784,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 162,800 |
Total of other revenue | USD $ 138,778 |
2019-09-30 |
---|
Total unrelated business income | USD $ 34,750 |
Net unrelated business income | USD $ -46,651 |
Program Service Revenue from prior year | USD $ 5,276,319 |
Program Service Revenue from current year | USD $ 5,167,099 |
Investment Income from prior year | USD $ 526,171 |
Investment Income from current year | USD $ 668,481 |
Other Revenue from prior year | USD $ 742,278 |
Other Revenue from current year | USD $ 786,167 |
Gross receipts from all sources | USD $ 8,565,786 |
Net assets / fund balances at end of fiscal year | USD $ 11,345,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,893,423 |
Total liabilities at end of fiscal year | USD $ 867,441 |
Total liabilities at beginning of fiscal year | USD $ 943,829 |
Total assets at end of fiscal year | USD $ 12,212,516 |
Total assets at beginning of fiscal year | USD $ 11,837,252 |
Revenues less expenses for current year | USD $ 262,579 |
Revenues less expenses for previous year | USD $ 80,289 |
Total expenses for current year | USD $ 6,521,968 |
Total expenses for previous year | USD $ 6,622,479 |
Other expenses in current year | USD $ 4,317,506 |
Other expenses in previous year | USD $ 4,567,900 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,886,212 |
Employee salary and benefits paid in previous year | USD $ 1,746,479 |
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 $ 318,250 |
Grants and similar amounts paid in previous year | USD $ 308,100 |
Total revenue in current fiscal year | USD $ 6,784,547 |
Total revenue in previous fiscal year | USD $ 6,702,768 |
Contributions and grants from current year | USD $ 162,800 |
Contributions and grants from previous year | USD $ 158,000 |
Cost of goods sold | USD $ 223,130 |
Revenue from membership dues | USD $ 162,800 |
Gross sales of inventory assets | USD $ 737,804 |
Total of other revenue | USD $ 200,228 |
2018-09-30 |
---|
Total unrelated business income | USD $ 31,237 |
Net unrelated business income | USD $ -44,178 |
Program Service Revenue from prior year | USD $ 4,916,345 |
Program Service Revenue from current year | USD $ 5,276,319 |
Investment Income from prior year | USD $ 473,984 |
Investment Income from current year | USD $ 526,171 |
Other Revenue from prior year | USD $ 757,803 |
Other Revenue from current year | USD $ 742,278 |
Gross receipts from all sources | USD $ 7,479,900 |
Net assets / fund balances at end of fiscal year | USD $ 10,893,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,167,429 |
Total liabilities at end of fiscal year | USD $ 943,829 |
Total liabilities at beginning of fiscal year | USD $ 1,107,949 |
Total assets at end of fiscal year | USD $ 11,837,252 |
Total assets at beginning of fiscal year | USD $ 11,275,378 |
Revenues less expenses for current year | USD $ 80,289 |
Revenues less expenses for previous year | USD $ 164,535 |
Total expenses for current year | USD $ 6,622,479 |
Total expenses for previous year | USD $ 6,161,437 |
Other expenses in current year | USD $ 4,567,900 |
Other expenses in previous year | USD $ 4,098,518 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,746,479 |
Employee salary and benefits paid in previous year | USD $ 1,769,219 |
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 $ 308,100 |
Grants and similar amounts paid in previous year | USD $ 293,700 |
Total revenue in current fiscal year | USD $ 6,702,768 |
Total revenue in previous fiscal year | USD $ 6,325,972 |
Contributions and grants from current year | USD $ 158,000 |
Contributions and grants from previous year | USD $ 177,840 |
Cost of goods sold | USD $ 208,188 |
Revenue from membership dues | USD $ 158,000 |
Gross sales of inventory assets | USD $ 691,229 |
Total of other revenue | USD $ 198,928 |
2017-09-30 |
---|
Total unrelated business income | USD $ 51,238 |
Net unrelated business income | USD $ -34,447 |
Program Service Revenue from prior year | USD $ 6,433,610 |
Program Service Revenue from current year | USD $ 4,916,345 |
Investment Income from prior year | USD $ 344,827 |
Investment Income from current year | USD $ 473,984 |
Other Revenue from prior year | USD $ 728,635 |
Other Revenue from current year | USD $ 757,803 |
Gross receipts from all sources | USD $ 7,953,407 |
Net assets / fund balances at end of fiscal year | USD $ 10,167,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,580,786 |
Total liabilities at end of fiscal year | USD $ 1,107,949 |
Total liabilities at beginning of fiscal year | USD $ 1,320,483 |
Total assets at end of fiscal year | USD $ 11,275,378 |
Total assets at beginning of fiscal year | USD $ 10,901,269 |
Revenues less expenses for current year | USD $ 164,535 |
Revenues less expenses for previous year | USD $ 257,741 |
Total expenses for current year | USD $ 6,161,437 |
Total expenses for previous year | USD $ 7,451,041 |
Other expenses in current year | USD $ 4,098,518 |
Other expenses in previous year | USD $ 5,349,629 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,769,219 |
Employee salary and benefits paid in previous year | USD $ 1,822,412 |
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 $ 293,700 |
Grants and similar amounts paid in previous year | USD $ 279,000 |
Total revenue in current fiscal year | USD $ 6,325,972 |
Total revenue in previous fiscal year | USD $ 7,708,782 |
Contributions and grants from current year | USD $ 177,840 |
Contributions and grants from previous year | USD $ 201,710 |
Cost of goods sold | USD $ 193,527 |
Revenue from membership dues | USD $ 177,840 |
Gross sales of inventory assets | USD $ 633,224 |
Total of other revenue | USD $ 221,515 |
2016-09-30 |
---|
Total unrelated business income | USD $ 61,295 |
Net unrelated business income | USD $ -29,374 |
Program Service Revenue from prior year | USD $ 4,825,830 |
Program Service Revenue from current year | USD $ 6,433,610 |
Investment Income from prior year | USD $ 198,774 |
Investment Income from current year | USD $ 344,827 |
Other Revenue from prior year | USD $ 614,688 |
Other Revenue from current year | USD $ 728,635 |
Gross receipts from all sources | USD $ 8,969,032 |
Net assets / fund balances at end of fiscal year | USD $ 9,580,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,904,920 |
Total liabilities at end of fiscal year | USD $ 1,320,483 |
Total liabilities at beginning of fiscal year | USD $ 907,186 |
Total assets at end of fiscal year | USD $ 10,901,269 |
Total assets at beginning of fiscal year | USD $ 9,812,106 |
Revenues less expenses for current year | USD $ 257,741 |
Revenues less expenses for previous year | USD $ -233,895 |
Total expenses for current year | USD $ 7,451,041 |
Total expenses for previous year | USD $ 6,050,812 |
Other expenses in current year | USD $ 5,349,629 |
Other expenses in previous year | USD $ 4,241,463 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,822,412 |
Employee salary and benefits paid in previous year | USD $ 1,546,922 |
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 $ 279,000 |
Grants and similar amounts paid in previous year | USD $ 262,427 |
Total revenue in current fiscal year | USD $ 7,708,782 |
Total revenue in previous fiscal year | USD $ 5,816,917 |
Contributions and grants from current year | USD $ 201,710 |
Contributions and grants from previous year | USD $ 177,625 |
Cost of goods sold | USD $ 211,703 |
Revenue from membership dues | USD $ 201,710 |
Gross sales of inventory assets | USD $ 707,068 |
Total of other revenue | USD $ 163,577 |
2015-09-30 |
---|
Total unrelated business income | USD $ 66,001 |
Net unrelated business income | USD $ -21,220 |
Program Service Revenue from prior year | USD $ 4,892,802 |
Program Service Revenue from current year | USD $ 4,825,830 |
Investment Income from prior year | USD $ 496,036 |
Investment Income from current year | USD $ 198,774 |
Other Revenue from prior year | USD $ 657,546 |
Other Revenue from current year | USD $ 614,688 |
Gross receipts from all sources | USD $ 7,285,571 |
Net assets / fund balances at end of fiscal year | USD $ 8,904,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,136,680 |
Total liabilities at end of fiscal year | USD $ 907,186 |
Total liabilities at beginning of fiscal year | USD $ 1,081,714 |
Total assets at end of fiscal year | USD $ 9,812,106 |
Total assets at beginning of fiscal year | USD $ 10,218,394 |
Revenues less expenses for current year | USD $ -233,895 |
Revenues less expenses for previous year | USD $ 219,288 |
Total expenses for current year | USD $ 6,050,812 |
Total expenses for previous year | USD $ 6,027,736 |
Other expenses in current year | USD $ 4,241,463 |
Other expenses in previous year | USD $ 4,158,489 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,546,922 |
Employee salary and benefits paid in previous year | USD $ 1,567,397 |
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 $ 262,427 |
Grants and similar amounts paid in previous year | USD $ 301,850 |
Total revenue in current fiscal year | USD $ 5,816,917 |
Total revenue in previous fiscal year | USD $ 6,247,024 |
Contributions and grants from current year | USD $ 177,625 |
Contributions and grants from previous year | USD $ 200,640 |
Cost of goods sold | USD $ 171,405 |
Revenue from membership dues | USD $ 177,625 |
Gross sales of inventory assets | USD $ 561,250 |
Total of other revenue | USD $ 157,990 |
The following addresses have been detected as associated with Tax Indentification Number 042312063