CHINESE THEATRE WORKS, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,685 |
Program Service Revenue from current year | USD $ 51,655 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39 |
Other Revenue from current year | USD $ 2,323 |
Gross receipts from all sources | USD $ 309,197 |
Net assets / fund balances at end of fiscal year | USD $ 190,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,852 |
Total liabilities at end of fiscal year | USD $ 79,414 |
Total liabilities at beginning of fiscal year | USD $ 141,007 |
Total assets at end of fiscal year | USD $ 269,587 |
Total assets at beginning of fiscal year | USD $ 344,859 |
Revenues less expenses for current year | USD $ -13,679 |
Revenues less expenses for previous year | USD $ 83,068 |
Total expenses for current year | USD $ 322,876 |
Total expenses for previous year | USD $ 231,172 |
Other expenses in current year | USD $ 148,508 |
Other expenses in previous year | USD $ 109,174 |
Total fundraising expenses in current year | USD $ 1,249 |
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 $ 173,968 |
Employee salary and benefits paid in previous year | USD $ 121,548 |
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 $ 400 |
Grants and similar amounts paid in previous year | USD $ 450 |
Total revenue in current fiscal year | USD $ 309,197 |
Total revenue in previous fiscal year | USD $ 314,240 |
Contributions and grants from current year | USD $ 255,219 |
Contributions and grants from previous year | USD $ 280,516 |
Gross income from fundraising events | USD $ 2,323 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,720 |
Program Service Revenue from current year | USD $ 33,685 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 39 |
Gross receipts from all sources | USD $ 314,240 |
Net assets / fund balances at end of fiscal year | USD $ 203,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,639 |
Total liabilities at end of fiscal year | USD $ 141,007 |
Total liabilities at beginning of fiscal year | USD $ 49,277 |
Total assets at end of fiscal year | USD $ 344,859 |
Total assets at beginning of fiscal year | USD $ 192,916 |
Revenues less expenses for current year | USD $ 83,068 |
Revenues less expenses for previous year | USD $ 114,227 |
Total expenses for current year | USD $ 231,172 |
Total expenses for previous year | USD $ 200,992 |
Other expenses in current year | USD $ 109,174 |
Other expenses in previous year | USD $ 81,899 |
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 $ 121,548 |
Employee salary and benefits paid in previous year | USD $ 118,313 |
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 $ 450 |
Grants and similar amounts paid in previous year | USD $ 780 |
Total revenue in current fiscal year | USD $ 314,240 |
Total revenue in previous fiscal year | USD $ 315,219 |
Contributions and grants from current year | USD $ 280,516 |
Contributions and grants from previous year | USD $ 273,499 |
Total of other revenue | USD $ 39 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,287 |
Program Service Revenue from current year | USD $ 41,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 315,219 |
Net assets / fund balances at end of fiscal year | USD $ 143,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,411 |
Total liabilities at end of fiscal year | USD $ 49,277 |
Total liabilities at beginning of fiscal year | USD $ 52,100 |
Total assets at end of fiscal year | USD $ 192,916 |
Total assets at beginning of fiscal year | USD $ 81,511 |
Revenues less expenses for current year | USD $ 114,227 |
Revenues less expenses for previous year | USD $ -8,444 |
Total expenses for current year | USD $ 200,992 |
Total expenses for previous year | USD $ 192,749 |
Other expenses in current year | USD $ 81,899 |
Other expenses in previous year | USD $ 78,859 |
Total fundraising expenses in current year | USD $ 750 |
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 $ 118,313 |
Employee salary and benefits paid in previous year | USD $ 111,465 |
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 $ 780 |
Grants and similar amounts paid in previous year | USD $ 2,425 |
Total revenue in current fiscal year | USD $ 315,219 |
Total revenue in previous fiscal year | USD $ 184,305 |
Contributions and grants from current year | USD $ 273,499 |
Contributions and grants from previous year | USD $ 139,658 |
2020-09-30 |
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Gross receipts from all sources | USD $ 184,305 |
Net assets / fund balances at end of fiscal year | USD $ 29,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,974 |
Contributions, Grants, Gifts etc from current year | USD $ 139,658 |
Total revenue | USD $ 184,305 |
Grants and similar amounts paid | USD $ 2,425 |
Employees salaries and other compensation and benefits | USD $ 111,465 |
Fees and other payments to independent contractors | USD $ 15,924 |
Total of all other expenses | USD $ 20,013 |
Total of all expenses | USD $ 192,749 |
Net assets or fund balances at end of year | USD $ -8,444 |
Total of other revenue | USD $ 360 |
Rent, utilities and maintenance costs | USD $ 41,294 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,581 |
Program Service Revenue from current year | USD $ 101,383 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,166 |
Other Revenue from current year | USD $ -544 |
Gross receipts from all sources | USD $ 243,543 |
Net assets / fund balances at end of fiscal year | USD $ 37,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,817 |
Total liabilities at end of fiscal year | USD $ 23,339 |
Total liabilities at beginning of fiscal year | USD $ 26,469 |
Total assets at end of fiscal year | USD $ 61,314 |
Total assets at beginning of fiscal year | USD $ 57,286 |
Revenues less expenses for current year | USD $ 7,628 |
Revenues less expenses for previous year | USD $ 16,231 |
Total expenses for current year | USD $ 235,371 |
Total expenses for previous year | USD $ 249,138 |
Other expenses in current year | USD $ 100,717 |
Other expenses in previous year | USD $ 103,323 |
Total fundraising expenses in current year | USD $ 1,280 |
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 $ 134,294 |
Employee salary and benefits paid in previous year | USD $ 145,525 |
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 $ 360 |
Grants and similar amounts paid in previous year | USD $ 290 |
Total revenue in current fiscal year | USD $ 242,999 |
Total revenue in previous fiscal year | USD $ 265,369 |
Contributions and grants from current year | USD $ 142,160 |
Contributions and grants from previous year | USD $ 165,600 |
Gross income from fundraising events | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,114 |
Program Service Revenue from current year | USD $ 94,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 3,105 |
Other Revenue from current year | USD $ 5,166 |
Gross receipts from all sources | USD $ 265,369 |
Net assets / fund balances at end of fiscal year | USD $ 30,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,586 |
Total liabilities at end of fiscal year | USD $ 26,469 |
Total liabilities at beginning of fiscal year | USD $ 13,523 |
Total assets at end of fiscal year | USD $ 57,286 |
Total assets at beginning of fiscal year | USD $ 28,109 |
Revenues less expenses for current year | USD $ 16,231 |
Revenues less expenses for previous year | USD $ -23,199 |
Total expenses for current year | USD $ 249,138 |
Total expenses for previous year | USD $ 218,619 |
Other expenses in current year | USD $ 103,323 |
Other expenses in previous year | USD $ 98,417 |
Total fundraising expenses in current year | USD $ 1,306 |
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 $ 145,525 |
Employee salary and benefits paid in previous year | USD $ 119,257 |
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 $ 290 |
Grants and similar amounts paid in previous year | USD $ 945 |
Total revenue in current fiscal year | USD $ 265,369 |
Total revenue in previous fiscal year | USD $ 195,420 |
Contributions and grants from current year | USD $ 165,600 |
Contributions and grants from previous year | USD $ 125,201 |
Gross income from fundraising events | USD $ 5,166 |
2017-09-30 |
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Gross receipts from all sources | USD $ 195,697 |
Net assets / fund balances at end of fiscal year | USD $ 14,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,815 |
Contributions, Grants, Gifts etc from current year | USD $ 125,201 |
Gross income from fundraising events | USD $ 2,752 |
Direct expenses fromspecial events | USD $ 277 |
Total revenue | USD $ 195,420 |
Grants and similar amounts paid | USD $ 945 |
Employees salaries and other compensation and benefits | USD $ 119,257 |
Fees and other payments to independent contractors | USD $ 17,670 |
Total of all other expenses | USD $ 32,341 |
Total of all expenses | USD $ 218,619 |
Net assets or fund balances at end of year | USD $ -23,199 |
Net difference of special event income minus expenses | USD $ 2,475 |
Total of other revenue | USD $ 630 |
Rent, utilities and maintenance costs | USD $ 47,491 |
2016-09-30 |
---|
Gross receipts from all sources | USD $ 168,221 |
Net assets / fund balances at end of fiscal year | USD $ 37,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,970 |
Contributions, Grants, Gifts etc from current year | USD $ 118,576 |
Gross income from fundraising events | USD $ 850 |
Direct expenses fromspecial events | USD $ 200 |
Total revenue | USD $ 168,021 |
Employees salaries and other compensation and benefits | USD $ 102,884 |
Fees and other payments to independent contractors | USD $ 18,670 |
Total of all other expenses | USD $ 36,429 |
Total of all expenses | USD $ 196,176 |
Net assets or fund balances at end of year | USD $ -28,155 |
Net difference of special event income minus expenses | USD $ 650 |
Total of other revenue | USD $ 4,711 |
Rent, utilities and maintenance costs | USD $ 37,499 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,148 |
Program Service Revenue from current year | USD $ 106,709 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 2,100 |
Gross receipts from all sources | USD $ 222,130 |
Net assets / fund balances at end of fiscal year | USD $ 65,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,509 |
Total liabilities at end of fiscal year | USD $ 20,293 |
Total liabilities at beginning of fiscal year | USD $ 35,363 |
Total assets at end of fiscal year | USD $ 86,263 |
Total assets at beginning of fiscal year | USD $ 86,872 |
Revenues less expenses for current year | USD $ 14,461 |
Revenues less expenses for previous year | USD $ -11,883 |
Total expenses for current year | USD $ 207,669 |
Total expenses for previous year | USD $ 203,798 |
Other expenses in current year | USD $ 96,424 |
Other expenses in previous year | USD $ 114,020 |
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 $ 111,245 |
Employee salary and benefits paid in previous year | USD $ 89,778 |
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 $ 222,130 |
Total revenue in previous fiscal year | USD $ 191,915 |
Contributions and grants from current year | USD $ 113,271 |
Contributions and grants from previous year | USD $ 76,167 |
The following addresses have been detected as associated with Tax Indentification Number 112393789