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Employer Identification Number 11-3503763

THE MONTAUK PLAYHOUSE COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MONTAUK PLAYHOUSE COMMUNITY CENTER
Employer identification number (EIN):11-3503763
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO REBUILD THE MONTAUK PLAYHOUSE COMMUNITY CENTER
Number of Employees5
Number of Volunteers35
Year Formed1999

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 143,386
Investment Income from current yearUSD $ 87,469
Other Revenue from prior yearUSD $ -1,568
Other Revenue from current yearUSD $ -5,681
Gross receipts from all sourcesUSD $ 4,869,072
Net assets / fund balances at end of fiscal yearUSD $ 7,414,057
Net assets / fund balances at beginning of fiscal yearUSD $ 4,994,037
Total liabilities at end of fiscal yearUSD $ 115,433
Total liabilities at beginning of fiscal yearUSD $ 114,189
Total assets at end of fiscal yearUSD $ 7,529,490
Total assets at beginning of fiscal yearUSD $ 5,108,226
Revenues less expenses for current yearUSD $ 2,871,824
Revenues less expenses for previous yearUSD $ 146,905
Total expenses for current yearUSD $ 355,096
Total expenses for previous yearUSD $ 277,235
Other expenses in current yearUSD $ 184,111
Other expenses in previous yearUSD $ 119,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,985
Employee salary and benefits paid in previous yearUSD $ 157,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,226,920
Total revenue in previous fiscal yearUSD $ 424,140
Contributions and grants from current yearUSD $ 3,145,132
Contributions and grants from previous yearUSD $ 282,322
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 92,727
Investment Income from current yearUSD $ 143,386
Other Revenue from prior yearUSD $ 9,761
Other Revenue from current yearUSD $ -1,568
Gross receipts from all sourcesUSD $ 1,326,210
Net assets / fund balances at end of fiscal yearUSD $ 4,994,037
Net assets / fund balances at beginning of fiscal yearUSD $ 4,838,365
Total liabilities at end of fiscal yearUSD $ 114,189
Total liabilities at beginning of fiscal yearUSD $ 113,244
Total assets at end of fiscal yearUSD $ 5,108,226
Total assets at beginning of fiscal yearUSD $ 4,951,609
Revenues less expenses for current yearUSD $ 146,905
Revenues less expenses for previous yearUSD $ 25,699
Total expenses for current yearUSD $ 277,235
Total expenses for previous yearUSD $ 292,452
Other expenses in current yearUSD $ 119,493
Other expenses in previous yearUSD $ 109,508
Total fundraising expenses in current yearUSD $ 26,582
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,742
Employee salary and benefits paid in previous yearUSD $ 182,944
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 424,140
Total revenue in previous fiscal yearUSD $ 318,151
Contributions and grants from current yearUSD $ 282,322
Contributions and grants from previous yearUSD $ 215,663
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 72,068
Investment Income from current yearUSD $ 92,727
Other Revenue from prior yearUSD $ 21,030
Other Revenue from current yearUSD $ 9,761
Gross receipts from all sourcesUSD $ 1,232,863
Net assets / fund balances at end of fiscal yearUSD $ 4,838,365
Net assets / fund balances at beginning of fiscal yearUSD $ 4,666,878
Total liabilities at end of fiscal yearUSD $ 113,244
Total liabilities at beginning of fiscal yearUSD $ 77,648
Total assets at end of fiscal yearUSD $ 4,951,609
Total assets at beginning of fiscal yearUSD $ 4,744,526
Revenues less expenses for current yearUSD $ 25,699
Revenues less expenses for previous yearUSD $ 1,151,869
Total expenses for current yearUSD $ 292,452
Total expenses for previous yearUSD $ 284,833
Other expenses in current yearUSD $ 109,508
Other expenses in previous yearUSD $ 119,198
Total fundraising expenses in current yearUSD $ 29,447
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,944
Employee salary and benefits paid in previous yearUSD $ 165,635
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,151
Total revenue in previous fiscal yearUSD $ 1,436,702
Contributions and grants from current yearUSD $ 215,663
Contributions and grants from previous yearUSD $ 1,343,604
Gross income from fundraising eventsUSD $ 11,016
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,394
Investment Income from current yearUSD $ 72,068
Other Revenue from prior yearUSD $ -133,469
Other Revenue from current yearUSD $ 21,030
Gross receipts from all sourcesUSD $ 3,584,971
Net assets / fund balances at end of fiscal yearUSD $ 4,666,878
Net assets / fund balances at beginning of fiscal yearUSD $ 3,442,440
Total liabilities at end of fiscal yearUSD $ 77,648
Total liabilities at beginning of fiscal yearUSD $ 121,831
Total assets at end of fiscal yearUSD $ 4,744,526
Total assets at beginning of fiscal yearUSD $ 3,564,271
Revenues less expenses for current yearUSD $ 1,151,869
Revenues less expenses for previous yearUSD $ 630,449
Total expenses for current yearUSD $ 284,833
Total expenses for previous yearUSD $ 206,670
Other expenses in current yearUSD $ 119,198
Other expenses in previous yearUSD $ 90,575
Total fundraising expenses in current yearUSD $ 26,491
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,635
Employee salary and benefits paid in previous yearUSD $ 116,095
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,436,702
Total revenue in previous fiscal yearUSD $ 837,119
Contributions and grants from current yearUSD $ 1,343,604
Contributions and grants from previous yearUSD $ 907,194
Gross income from fundraising eventsUSD $ 72,904
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 81,447
Investment Income from current yearUSD $ 63,394
Other Revenue from prior yearUSD $ -238,519
Other Revenue from current yearUSD $ -133,469
Gross receipts from all sourcesUSD $ 2,391,992
Net assets / fund balances at end of fiscal yearUSD $ 3,442,440
Net assets / fund balances at beginning of fiscal yearUSD $ 2,880,289
Total liabilities at end of fiscal yearUSD $ 121,831
Total liabilities at beginning of fiscal yearUSD $ 12,650
Total assets at end of fiscal yearUSD $ 3,564,271
Total assets at beginning of fiscal yearUSD $ 2,892,939
Revenues less expenses for current yearUSD $ 630,449
Revenues less expenses for previous yearUSD $ 230,951
Total expenses for current yearUSD $ 206,670
Total expenses for previous yearUSD $ 260,746
Other expenses in current yearUSD $ 90,575
Other expenses in previous yearUSD $ 118,705
Total fundraising expenses in current yearUSD $ 22,397
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,095
Employee salary and benefits paid in previous yearUSD $ 142,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 837,119
Total revenue in previous fiscal yearUSD $ 491,697
Contributions and grants from current yearUSD $ 907,194
Contributions and grants from previous yearUSD $ 648,769
Gross income from fundraising eventsUSD $ 52,780
Total of other revenueUSD $ 5,907
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 87,799
Investment Income from current yearUSD $ 81,447
Other Revenue from prior yearUSD $ -14,200
Other Revenue from current yearUSD $ -238,519
Gross receipts from all sourcesUSD $ 1,604,944
Net assets / fund balances at end of fiscal yearUSD $ 2,880,289
Net assets / fund balances at beginning of fiscal yearUSD $ 2,602,783
Total liabilities at end of fiscal yearUSD $ 12,650
Total liabilities at beginning of fiscal yearUSD $ 35,728
Total assets at end of fiscal yearUSD $ 2,892,939
Total assets at beginning of fiscal yearUSD $ 2,638,511
Revenues less expenses for current yearUSD $ 230,951
Revenues less expenses for previous yearUSD $ 187,931
Total expenses for current yearUSD $ 260,746
Total expenses for previous yearUSD $ 243,656
Other expenses in current yearUSD $ 118,705
Other expenses in previous yearUSD $ 160,950
Total fundraising expenses in current yearUSD $ 26,854
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,041
Employee salary and benefits paid in previous yearUSD $ 82,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 491,697
Total revenue in previous fiscal yearUSD $ 431,587
Contributions and grants from current yearUSD $ 648,769
Contributions and grants from previous yearUSD $ 357,988
Gross income from fundraising eventsUSD $ -12,739
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 537
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -46,211
Investment Income from current yearUSD $ 87,799
Other Revenue from prior yearUSD $ 9,340
Other Revenue from current yearUSD $ -14,200
Gross receipts from all sourcesUSD $ 1,918,107
Net assets / fund balances at end of fiscal yearUSD $ 2,602,783
Net assets / fund balances at beginning of fiscal yearUSD $ 2,407,531
Total liabilities at end of fiscal yearUSD $ 35,728
Total liabilities at beginning of fiscal yearUSD $ 55,310
Total assets at end of fiscal yearUSD $ 2,638,511
Total assets at beginning of fiscal yearUSD $ 2,462,841
Revenues less expenses for current yearUSD $ 187,931
Revenues less expenses for previous yearUSD $ -92,825
Total expenses for current yearUSD $ 243,656
Total expenses for previous yearUSD $ 352,337
Other expenses in current yearUSD $ 160,950
Other expenses in previous yearUSD $ 352,337
Total fundraising expenses in current yearUSD $ 45,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 431,587
Total revenue in previous fiscal yearUSD $ 259,512
Contributions and grants from current yearUSD $ 357,988
Contributions and grants from previous yearUSD $ 295,846
Gross income from fundraising eventsUSD $ 189,785
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 537
Investment Income from prior yearUSD $ 49,210
Investment Income from current yearUSD $ -46,211
Other Revenue from prior yearUSD $ 11,895
Other Revenue from current yearUSD $ 9,340
Gross receipts from all sourcesUSD $ 609,010
Net assets / fund balances at end of fiscal yearUSD $ 2,407,531
Net assets / fund balances at beginning of fiscal yearUSD $ 2,500,356
Total liabilities at end of fiscal yearUSD $ 55,310
Total liabilities at beginning of fiscal yearUSD $ 14,232
Total assets at end of fiscal yearUSD $ 2,462,841
Total assets at beginning of fiscal yearUSD $ 2,514,588
Revenues less expenses for current yearUSD $ -92,825
Revenues less expenses for previous yearUSD $ 239,976
Total expenses for current yearUSD $ 352,337
Total expenses for previous yearUSD $ 168,334
Other expenses in current yearUSD $ 352,337
Other expenses in previous yearUSD $ 168,334
Total fundraising expenses in current yearUSD $ 89,233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,512
Total revenue in previous fiscal yearUSD $ 408,310
Contributions and grants from current yearUSD $ 295,846
Contributions and grants from previous yearUSD $ 347,205
Gross income from fundraising eventsUSD $ 224,282
Gross income from gamingUSD $ 22,613
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,240
Investment Income from current yearUSD $ 49,210
Other Revenue from prior yearUSD $ 35,577
Other Revenue from current yearUSD $ 11,895
Gross receipts from all sourcesUSD $ 653,982
Net assets / fund balances at end of fiscal yearUSD $ 2,500,356
Net assets / fund balances at beginning of fiscal yearUSD $ 2,193,552
Total liabilities at end of fiscal yearUSD $ 14,232
Total liabilities at beginning of fiscal yearUSD $ 235,791
Total assets at end of fiscal yearUSD $ 2,514,588
Total assets at beginning of fiscal yearUSD $ 2,429,343
Revenues less expenses for current yearUSD $ 239,976
Revenues less expenses for previous yearUSD $ 252,472
Total expenses for current yearUSD $ 168,334
Total expenses for previous yearUSD $ 130,492
Other expenses in current yearUSD $ 168,334
Other expenses in previous yearUSD $ 130,492
Total fundraising expenses in current yearUSD $ 46,485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 408,310
Total revenue in previous fiscal yearUSD $ 382,964
Contributions and grants from current yearUSD $ 347,205
Contributions and grants from previous yearUSD $ 344,147
Gross income from fundraising eventsUSD $ 204,005
Gross income from gamingUSD $ 22,545
Total of other revenueUSD $ 0
Gross receipts from all sourcesUSD $ 656,337

Other Company Names associated with EIN

THE MONTAUK PLAYHOUSE COMMUNITY CEN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113503763

USA Mailing Address
PO BOX 1612
MONTAUK
NY
11954
Date first seen: 2011-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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