COOLIDGE CORNER THEATRE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,587,492 |
Program Service Revenue from current year | USD $ 3,346,597 |
Investment Income from prior year | USD $ 6,899 |
Investment Income from current year | USD $ 42,875 |
Other Revenue from prior year | USD $ 403,706 |
Other Revenue from current year | USD $ 492,559 |
Gross receipts from all sources | USD $ 7,071,502 |
Net assets / fund balances at end of fiscal year | USD $ 16,142,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,139,686 |
Total liabilities at end of fiscal year | USD $ 12,441,529 |
Total liabilities at beginning of fiscal year | USD $ 2,004,949 |
Total assets at end of fiscal year | USD $ 28,583,802 |
Total assets at beginning of fiscal year | USD $ 17,144,635 |
Revenues less expenses for current year | USD $ 966,529 |
Revenues less expenses for previous year | USD $ 3,288,668 |
Total expenses for current year | USD $ 5,630,705 |
Total expenses for previous year | USD $ 4,274,740 |
Other expenses in current year | USD $ 3,333,712 |
Other expenses in previous year | USD $ 2,225,645 |
Total fundraising expenses in current year | USD $ 499,367 |
Professional fundraising fees from current year | USD $ 45,000 |
Professional fundraising fees from previous year | USD $ 36,000 |
Employee salary and benefits paid in current year | USD $ 2,006,993 |
Employee salary and benefits paid in previous year | USD $ 1,775,795 |
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 $ 245,000 |
Grants and similar amounts paid in previous year | USD $ 237,300 |
Total revenue in current fiscal year | USD $ 6,597,234 |
Total revenue in previous fiscal year | USD $ 7,563,408 |
Contributions and grants from current year | USD $ 2,715,203 |
Contributions and grants from previous year | USD $ 4,565,311 |
Gross income from fundraising events | USD $ 19,560 |
Cost of goods sold | USD $ 370,910 |
Gross sales of inventory assets | USD $ 893,882 |
Total of other revenue | USD $ 24,317 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,286,842 |
Program Service Revenue from current year | USD $ 2,587,492 |
Investment Income from prior year | USD $ 25,743 |
Investment Income from current year | USD $ 6,899 |
Other Revenue from prior year | USD $ 284,914 |
Other Revenue from current year | USD $ 403,706 |
Gross receipts from all sources | USD $ 7,875,834 |
Net assets / fund balances at end of fiscal year | USD $ 15,139,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,091,096 |
Total liabilities at end of fiscal year | USD $ 2,004,949 |
Total liabilities at beginning of fiscal year | USD $ 2,802,644 |
Total assets at end of fiscal year | USD $ 17,144,635 |
Total assets at beginning of fiscal year | USD $ 14,893,740 |
Revenues less expenses for current year | USD $ 3,288,668 |
Revenues less expenses for previous year | USD $ 2,449,848 |
Total expenses for current year | USD $ 4,274,740 |
Total expenses for previous year | USD $ 3,117,423 |
Other expenses in current year | USD $ 2,225,645 |
Other expenses in previous year | USD $ 1,293,723 |
Total fundraising expenses in current year | USD $ 460,247 |
Professional fundraising fees from current year | USD $ 36,000 |
Professional fundraising fees from previous year | USD $ 36,375 |
Employee salary and benefits paid in current year | USD $ 1,775,795 |
Employee salary and benefits paid in previous year | USD $ 1,313,635 |
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 $ 237,300 |
Grants and similar amounts paid in previous year | USD $ 473,690 |
Total revenue in current fiscal year | USD $ 7,563,408 |
Total revenue in previous fiscal year | USD $ 5,567,271 |
Contributions and grants from current year | USD $ 4,565,311 |
Contributions and grants from previous year | USD $ 3,969,772 |
Gross income from fundraising events | USD $ 43,273 |
Cost of goods sold | USD $ 263,545 |
Gross sales of inventory assets | USD $ 672,859 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,609,528 |
Program Service Revenue from current year | USD $ 1,286,842 |
Investment Income from prior year | USD $ 73,251 |
Investment Income from current year | USD $ 25,743 |
Other Revenue from prior year | USD $ 218,636 |
Other Revenue from current year | USD $ 284,914 |
Gross receipts from all sources | USD $ 5,656,029 |
Net assets / fund balances at end of fiscal year | USD $ 12,091,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,318,176 |
Total liabilities at end of fiscal year | USD $ 1,904,888 |
Total liabilities at beginning of fiscal year | USD $ 443,427 |
Total assets at end of fiscal year | USD $ 13,995,984 |
Total assets at beginning of fiscal year | USD $ 9,761,603 |
Revenues less expenses for current year | USD $ 2,449,848 |
Revenues less expenses for previous year | USD $ 2,302,402 |
Total expenses for current year | USD $ 3,117,423 |
Total expenses for previous year | USD $ 3,147,967 |
Other expenses in current year | USD $ 1,293,723 |
Other expenses in previous year | USD $ 1,684,943 |
Total fundraising expenses in current year | USD $ 458,579 |
Professional fundraising fees from current year | USD $ 36,375 |
Professional fundraising fees from previous year | USD $ 54,121 |
Employee salary and benefits paid in current year | USD $ 1,313,635 |
Employee salary and benefits paid in previous year | USD $ 1,408,903 |
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 $ 473,690 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,567,271 |
Total revenue in previous fiscal year | USD $ 5,450,369 |
Contributions and grants from current year | USD $ 3,969,772 |
Contributions and grants from previous year | USD $ 3,548,954 |
Gross income from fundraising events | USD $ 103,192 |
Cost of goods sold | USD $ 85,730 |
Gross sales of inventory assets | USD $ 270,480 |
Total liabilities at end of fiscal year | USD $ 2,802,644 |
Total assets at end of fiscal year | USD $ 14,893,740 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,393,350 |
Program Service Revenue from current year | USD $ 1,609,528 |
Investment Income from prior year | USD $ 100,453 |
Investment Income from current year | USD $ 73,251 |
Other Revenue from prior year | USD $ 472,728 |
Other Revenue from current year | USD $ 218,636 |
Gross receipts from all sources | USD $ 5,615,375 |
Net assets / fund balances at end of fiscal year | USD $ 9,318,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,987,191 |
Total liabilities at end of fiscal year | USD $ 443,427 |
Total liabilities at beginning of fiscal year | USD $ 576,028 |
Total assets at end of fiscal year | USD $ 9,761,603 |
Total assets at beginning of fiscal year | USD $ 7,563,219 |
Revenues less expenses for current year | USD $ 2,302,402 |
Revenues less expenses for previous year | USD $ 452,178 |
Total expenses for current year | USD $ 3,147,967 |
Total expenses for previous year | USD $ 4,679,063 |
Other expenses in current year | USD $ 1,684,943 |
Other expenses in previous year | USD $ 2,735,442 |
Total fundraising expenses in current year | USD $ 458,928 |
Professional fundraising fees from current year | USD $ 54,121 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,408,903 |
Employee salary and benefits paid in previous year | USD $ 1,714,121 |
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 $ 229,500 |
Total revenue in current fiscal year | USD $ 5,450,369 |
Total revenue in previous fiscal year | USD $ 5,131,241 |
Contributions and grants from current year | USD $ 3,548,954 |
Contributions and grants from previous year | USD $ 1,164,710 |
Gross income from fundraising events | USD $ 60,256 |
Cost of goods sold | USD $ 116,932 |
Gross sales of inventory assets | USD $ 323,386 |
2019-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,374,730 |
Program Service Revenue from current year | USD $ 3,393,350 |
Investment Income from prior year | USD $ 43,183 |
Investment Income from current year | USD $ 100,453 |
Other Revenue from prior year | USD $ 521,029 |
Other Revenue from current year | USD $ 472,728 |
Gross receipts from all sources | USD $ 5,416,952 |
Net assets / fund balances at end of fiscal year | USD $ 6,987,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,447,989 |
Total liabilities at end of fiscal year | USD $ 576,028 |
Total liabilities at beginning of fiscal year | USD $ 566,335 |
Total assets at end of fiscal year | USD $ 7,563,219 |
Total assets at beginning of fiscal year | USD $ 7,014,324 |
Revenues less expenses for current year | USD $ 452,178 |
Revenues less expenses for previous year | USD $ 166,470 |
Total expenses for current year | USD $ 4,679,063 |
Total expenses for previous year | USD $ 4,437,581 |
Other expenses in current year | USD $ 2,735,442 |
Other expenses in previous year | USD $ 2,624,188 |
Total fundraising expenses in current year | USD $ 483,252 |
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 $ 1,714,121 |
Employee salary and benefits paid in previous year | USD $ 1,583,893 |
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 $ 229,500 |
Grants and similar amounts paid in previous year | USD $ 229,500 |
Total revenue in current fiscal year | USD $ 5,131,241 |
Total revenue in previous fiscal year | USD $ 4,604,051 |
Contributions and grants from current year | USD $ 1,164,710 |
Contributions and grants from previous year | USD $ 665,109 |
Gross income from fundraising events | USD $ 11,175 |
Cost of goods sold | USD $ 251,669 |
Gross sales of inventory assets | USD $ 726,217 |
Total of other revenue | USD $ 21,047 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,861,129 |
Program Service Revenue from current year | USD $ 3,374,730 |
Investment Income from prior year | USD $ 25,661 |
Investment Income from current year | USD $ 43,183 |
Other Revenue from prior year | USD $ 456,188 |
Other Revenue from current year | USD $ 521,029 |
Gross receipts from all sources | USD $ 4,882,469 |
Net assets / fund balances at end of fiscal year | USD $ 6,447,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,982,151 |
Total liabilities at end of fiscal year | USD $ 566,335 |
Total liabilities at beginning of fiscal year | USD $ 356,562 |
Total assets at end of fiscal year | USD $ 7,014,324 |
Total assets at beginning of fiscal year | USD $ 7,338,713 |
Revenues less expenses for current year | USD $ 166,470 |
Revenues less expenses for previous year | USD $ 739,970 |
Total expenses for current year | USD $ 4,437,581 |
Total expenses for previous year | USD $ 3,970,764 |
Other expenses in current year | USD $ 2,624,188 |
Other expenses in previous year | USD $ 2,309,644 |
Total fundraising expenses in current year | USD $ 397,038 |
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 $ 1,583,893 |
Employee salary and benefits paid in previous year | USD $ 1,399,620 |
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 $ 229,500 |
Grants and similar amounts paid in previous year | USD $ 261,500 |
Total revenue in current fiscal year | USD $ 4,604,051 |
Total revenue in previous fiscal year | USD $ 4,710,734 |
Contributions and grants from current year | USD $ 665,109 |
Contributions and grants from previous year | USD $ 1,367,756 |
Gross income from fundraising events | USD $ 46,950 |
Cost of goods sold | USD $ 247,603 |
Gross sales of inventory assets | USD $ 731,706 |
Total of other revenue | USD $ 20,791 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,648,914 |
Program Service Revenue from current year | USD $ 2,861,129 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 25,661 |
Other Revenue from prior year | USD $ 387,379 |
Other Revenue from current year | USD $ 456,188 |
Gross receipts from all sources | USD $ 4,912,797 |
Net assets / fund balances at end of fiscal year | USD $ 6,982,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,300,965 |
Total liabilities at end of fiscal year | USD $ 356,562 |
Total liabilities at beginning of fiscal year | USD $ 319,626 |
Total assets at end of fiscal year | USD $ 7,338,713 |
Total assets at beginning of fiscal year | USD $ 6,620,591 |
Revenues less expenses for current year | USD $ 739,970 |
Revenues less expenses for previous year | USD $ 1,931,595 |
Total expenses for current year | USD $ 3,970,764 |
Total expenses for previous year | USD $ 3,655,499 |
Other expenses in current year | USD $ 2,309,644 |
Other expenses in previous year | USD $ 2,138,383 |
Total fundraising expenses in current year | USD $ 342,654 |
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 $ 1,399,620 |
Employee salary and benefits paid in previous year | USD $ 1,262,116 |
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 $ 261,500 |
Grants and similar amounts paid in previous year | USD $ 255,000 |
Total revenue in current fiscal year | USD $ 4,710,734 |
Total revenue in previous fiscal year | USD $ 5,587,094 |
Contributions and grants from current year | USD $ 1,367,756 |
Contributions and grants from previous year | USD $ 2,550,801 |
Cost of goods sold | USD $ 202,063 |
Gross sales of inventory assets | USD $ 631,183 |
Total of other revenue | USD $ 27,068 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,233,398 |
Program Service Revenue from current year | USD $ 2,648,914 |
Investment Income from prior year | USD $ 2,491 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 366,090 |
Other Revenue from current year | USD $ 387,379 |
Gross receipts from all sources | USD $ 5,858,224 |
Net assets / fund balances at end of fiscal year | USD $ 6,300,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,369,370 |
Total liabilities at end of fiscal year | USD $ 319,626 |
Total liabilities at beginning of fiscal year | USD $ 294,177 |
Total assets at end of fiscal year | USD $ 6,620,591 |
Total assets at beginning of fiscal year | USD $ 4,663,547 |
Revenues less expenses for current year | USD $ 1,931,595 |
Revenues less expenses for previous year | USD $ 1,087,411 |
Total expenses for current year | USD $ 3,655,499 |
Total expenses for previous year | USD $ 3,241,159 |
Other expenses in current year | USD $ 2,138,383 |
Other expenses in previous year | USD $ 1,907,101 |
Total fundraising expenses in current year | USD $ 350,904 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 11,279 |
Employee salary and benefits paid in current year | USD $ 1,262,116 |
Employee salary and benefits paid in previous year | USD $ 1,152,779 |
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 $ 255,000 |
Grants and similar amounts paid in previous year | USD $ 170,000 |
Total revenue in current fiscal year | USD $ 5,587,094 |
Total revenue in previous fiscal year | USD $ 4,328,570 |
Contributions and grants from current year | USD $ 2,550,801 |
Contributions and grants from previous year | USD $ 1,726,591 |
Gross income from fundraising events | USD $ 25,666 |
Cost of goods sold | USD $ 220,741 |
Gross sales of inventory assets | USD $ 605,037 |
Total of other revenue | USD $ 27,806 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,339,991 |
Program Service Revenue from current year | USD $ 2,233,398 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,491 |
Other Revenue from prior year | USD $ 337,129 |
Other Revenue from current year | USD $ 366,090 |
Gross receipts from all sources | USD $ 4,512,728 |
Net assets / fund balances at end of fiscal year | USD $ 4,369,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,508,541 |
Total liabilities at end of fiscal year | USD $ 294,177 |
Total liabilities at beginning of fiscal year | USD $ 351,386 |
Total assets at end of fiscal year | USD $ 4,663,547 |
Total assets at beginning of fiscal year | USD $ 3,859,927 |
Revenues less expenses for current year | USD $ 1,087,411 |
Revenues less expenses for previous year | USD $ 160,700 |
Total expenses for current year | USD $ 3,241,159 |
Total expenses for previous year | USD $ 3,128,721 |
Other expenses in current year | USD $ 1,907,101 |
Other expenses in previous year | USD $ 1,944,394 |
Total fundraising expenses in current year | USD $ 403,349 |
Professional fundraising fees from current year | USD $ 11,279 |
Professional fundraising fees from previous year | USD $ 12,065 |
Employee salary and benefits paid in current year | USD $ 1,152,779 |
Employee salary and benefits paid in previous year | USD $ 1,002,262 |
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 $ 170,000 |
Grants and similar amounts paid in previous year | USD $ 170,000 |
Total revenue in current fiscal year | USD $ 4,328,570 |
Total revenue in previous fiscal year | USD $ 3,289,421 |
Contributions and grants from current year | USD $ 1,726,591 |
Contributions and grants from previous year | USD $ 612,301 |
Cost of goods sold | USD $ 184,158 |
Gross sales of inventory assets | USD $ 511,246 |
Total of other revenue | USD $ 39,002 |
The following addresses have been detected as associated with Tax Indentification Number 043039722