PERFORMANCE SPACE 122 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,134 |
Program Service Revenue from current year | USD $ 120,610 |
Investment Income from prior year | USD $ 4,946 |
Investment Income from current year | USD $ 48,921 |
Other Revenue from prior year | USD $ 273 |
Other Revenue from current year | USD $ 850 |
Gross receipts from all sources | USD $ 5,025,907 |
Net assets / fund balances at end of fiscal year | USD $ 2,384,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,332,148 |
Total liabilities at end of fiscal year | USD $ 215,523 |
Total liabilities at beginning of fiscal year | USD $ 141,044 |
Total assets at end of fiscal year | USD $ 2,599,538 |
Total assets at beginning of fiscal year | USD $ 1,473,192 |
Revenues less expenses for current year | USD $ 1,049,926 |
Revenues less expenses for previous year | USD $ -120,254 |
Total expenses for current year | USD $ 2,557,315 |
Total expenses for previous year | USD $ 2,101,811 |
Other expenses in current year | USD $ 1,242,005 |
Other expenses in previous year | USD $ 1,046,432 |
Total fundraising expenses in current year | USD $ 382,457 |
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 $ 1,311,310 |
Employee salary and benefits paid in previous year | USD $ 1,050,379 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 3,607,241 |
Total revenue in previous fiscal year | USD $ 1,981,557 |
Contributions and grants from current year | USD $ 3,436,860 |
Contributions and grants from previous year | USD $ 1,858,204 |
Gross income from fundraising events | USD $ 82,265 |
Total of other revenue | USD $ 850 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,099 |
Program Service Revenue from current year | USD $ 118,134 |
Investment Income from prior year | USD $ 552 |
Investment Income from current year | USD $ 4,946 |
Other Revenue from prior year | USD $ 2,056 |
Other Revenue from current year | USD $ 273 |
Gross receipts from all sources | USD $ 2,101,448 |
Net assets / fund balances at end of fiscal year | USD $ 1,332,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,477,258 |
Total liabilities at end of fiscal year | USD $ 141,044 |
Total liabilities at beginning of fiscal year | USD $ 366,451 |
Total assets at end of fiscal year | USD $ 1,473,192 |
Total assets at beginning of fiscal year | USD $ 1,843,709 |
Revenues less expenses for current year | USD $ -120,254 |
Revenues less expenses for previous year | USD $ 7,498 |
Total expenses for current year | USD $ 2,101,811 |
Total expenses for previous year | USD $ 1,591,935 |
Other expenses in current year | USD $ 1,046,432 |
Other expenses in previous year | USD $ 834,127 |
Total fundraising expenses in current year | USD $ 286,733 |
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 $ 1,050,379 |
Employee salary and benefits paid in previous year | USD $ 737,808 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,981,557 |
Total revenue in previous fiscal year | USD $ 1,599,433 |
Contributions and grants from current year | USD $ 1,858,204 |
Contributions and grants from previous year | USD $ 1,593,726 |
Gross income from fundraising events | USD $ 99,772 |
Total of other revenue | USD $ 273 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,610 |
Program Service Revenue from current year | USD $ 3,099 |
Investment Income from prior year | USD $ 3,289 |
Investment Income from current year | USD $ 552 |
Other Revenue from prior year | USD $ 17,381 |
Other Revenue from current year | USD $ 2,056 |
Gross receipts from all sources | USD $ 1,599,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,477,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,635 |
Total liabilities at end of fiscal year | USD $ 366,451 |
Total liabilities at beginning of fiscal year | USD $ 396,473 |
Total assets at end of fiscal year | USD $ 1,843,709 |
Total assets at beginning of fiscal year | USD $ 1,866,108 |
Revenues less expenses for current year | USD $ 7,498 |
Revenues less expenses for previous year | USD $ 491,768 |
Total expenses for current year | USD $ 1,591,935 |
Total expenses for previous year | USD $ 1,794,088 |
Other expenses in current year | USD $ 834,127 |
Other expenses in previous year | USD $ 871,890 |
Total fundraising expenses in current year | USD $ 222,074 |
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 $ 737,808 |
Employee salary and benefits paid in previous year | USD $ 922,198 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,599,433 |
Total revenue in previous fiscal year | USD $ 2,285,856 |
Contributions and grants from current year | USD $ 1,593,726 |
Contributions and grants from previous year | USD $ 2,177,576 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,056 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,142 |
Program Service Revenue from current year | USD $ 87,610 |
Investment Income from prior year | USD $ 89,967 |
Investment Income from current year | USD $ 3,289 |
Other Revenue from prior year | USD $ 2,577 |
Other Revenue from current year | USD $ 17,381 |
Gross receipts from all sources | USD $ 2,534,895 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,620 |
Total liabilities at end of fiscal year | USD $ 396,473 |
Total liabilities at beginning of fiscal year | USD $ 127,623 |
Total assets at end of fiscal year | USD $ 1,866,108 |
Total assets at beginning of fiscal year | USD $ 1,106,243 |
Revenues less expenses for current year | USD $ 491,768 |
Revenues less expenses for previous year | USD $ -57,328 |
Total expenses for current year | USD $ 1,794,088 |
Total expenses for previous year | USD $ 2,094,327 |
Other expenses in current year | USD $ 871,890 |
Other expenses in previous year | USD $ 1,131,871 |
Total fundraising expenses in current year | USD $ 209,902 |
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 $ 922,198 |
Employee salary and benefits paid in previous year | USD $ 962,456 |
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 $ 2,285,856 |
Total revenue in previous fiscal year | USD $ 2,036,999 |
Contributions and grants from current year | USD $ 2,177,576 |
Contributions and grants from previous year | USD $ 1,804,313 |
Total of other revenue | USD $ 17,381 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,754 |
Program Service Revenue from current year | USD $ 140,142 |
Investment Income from prior year | USD $ 10,155 |
Investment Income from current year | USD $ 89,967 |
Other Revenue from prior year | USD $ 8,704 |
Other Revenue from current year | USD $ 2,577 |
Gross receipts from all sources | USD $ 2,247,441 |
Net assets / fund balances at end of fiscal year | USD $ 978,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,129,240 |
Total liabilities at end of fiscal year | USD $ 127,623 |
Total liabilities at beginning of fiscal year | USD $ 219,350 |
Total assets at end of fiscal year | USD $ 1,106,243 |
Total assets at beginning of fiscal year | USD $ 1,348,590 |
Revenues less expenses for current year | USD $ -57,328 |
Revenues less expenses for previous year | USD $ -587,789 |
Total expenses for current year | USD $ 2,094,327 |
Total expenses for previous year | USD $ 1,771,892 |
Other expenses in current year | USD $ 1,131,871 |
Other expenses in previous year | USD $ 985,738 |
Total fundraising expenses in current year | USD $ 230,057 |
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 $ 962,456 |
Employee salary and benefits paid in previous year | USD $ 786,154 |
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 $ 2,036,999 |
Total revenue in previous fiscal year | USD $ 1,184,103 |
Contributions and grants from current year | USD $ 1,804,313 |
Contributions and grants from previous year | USD $ 1,037,490 |
Gross income from fundraising events | USD $ 62,040 |
Total of other revenue | USD $ 2,577 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,574 |
Program Service Revenue from prior year | USD $ 91,324 |
Program Service Revenue from current year | USD $ 127,754 |
Investment Income from prior year | USD $ 6,263 |
Investment Income from current year | USD $ 10,155 |
Other Revenue from prior year | USD $ 22 |
Other Revenue from current year | USD $ 8,704 |
Gross receipts from all sources | USD $ 1,215,029 |
Net assets / fund balances at end of fiscal year | USD $ 1,129,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,677,644 |
Total liabilities at end of fiscal year | USD $ 219,350 |
Total liabilities at beginning of fiscal year | USD $ 130,758 |
Total assets at end of fiscal year | USD $ 1,348,590 |
Total assets at beginning of fiscal year | USD $ 1,808,402 |
Revenues less expenses for current year | USD $ -587,789 |
Revenues less expenses for previous year | USD $ -408,358 |
Total expenses for current year | USD $ 1,771,892 |
Total expenses for previous year | USD $ 1,408,090 |
Other expenses in current year | USD $ 985,738 |
Other expenses in previous year | USD $ 688,370 |
Total fundraising expenses in current year | USD $ 192,584 |
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 $ 786,154 |
Employee salary and benefits paid in previous year | USD $ 719,720 |
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 $ 1,184,103 |
Total revenue in previous fiscal year | USD $ 999,732 |
Contributions and grants from current year | USD $ 1,037,490 |
Contributions and grants from previous year | USD $ 902,123 |
Gross income from fundraising events | USD $ 30,926 |
Total of other revenue | USD $ 8,704 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,372 |
Program Service Revenue from current year | USD $ 91,324 |
Investment Income from prior year | USD $ 7,502 |
Investment Income from current year | USD $ 6,263 |
Other Revenue from prior year | USD $ 2,441 |
Other Revenue from current year | USD $ 22 |
Gross receipts from all sources | USD $ 1,067,339 |
Net assets / fund balances at end of fiscal year | USD $ 1,677,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,049,276 |
Total liabilities at end of fiscal year | USD $ 130,758 |
Total liabilities at beginning of fiscal year | USD $ 104,637 |
Total assets at end of fiscal year | USD $ 1,808,402 |
Total assets at beginning of fiscal year | USD $ 2,153,913 |
Revenues less expenses for current year | USD $ -408,358 |
Revenues less expenses for previous year | USD $ 96,426 |
Total expenses for current year | USD $ 1,408,090 |
Total expenses for previous year | USD $ 1,836,204 |
Other expenses in current year | USD $ 688,370 |
Other expenses in previous year | USD $ 1,093,376 |
Total fundraising expenses in current year | USD $ 150,113 |
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 $ 719,720 |
Employee salary and benefits paid in previous year | USD $ 742,828 |
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 $ 999,732 |
Total revenue in previous fiscal year | USD $ 1,932,630 |
Contributions and grants from current year | USD $ 902,123 |
Contributions and grants from previous year | USD $ 1,600,315 |
Gross income from fundraising events | USD $ 67,607 |
Total of other revenue | USD $ 22 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,680 |
Program Service Revenue from current year | USD $ 322,372 |
Investment Income from prior year | USD $ 7,111 |
Investment Income from current year | USD $ 7,502 |
Other Revenue from prior year | USD $ 1,351 |
Other Revenue from current year | USD $ 2,441 |
Gross receipts from all sources | USD $ 1,984,454 |
Net assets / fund balances at end of fiscal year | USD $ 2,049,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,961,211 |
Total liabilities at end of fiscal year | USD $ 104,637 |
Total liabilities at beginning of fiscal year | USD $ 97,988 |
Total assets at end of fiscal year | USD $ 2,153,913 |
Total assets at beginning of fiscal year | USD $ 2,059,199 |
Revenues less expenses for current year | USD $ 96,426 |
Revenues less expenses for previous year | USD $ 1,453,636 |
Total expenses for current year | USD $ 1,836,204 |
Total expenses for previous year | USD $ 1,164,908 |
Other expenses in current year | USD $ 1,093,376 |
Other expenses in previous year | USD $ 531,582 |
Total fundraising expenses in current year | USD $ 199,768 |
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 $ 742,828 |
Employee salary and benefits paid in previous year | USD $ 633,326 |
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 $ 1,932,630 |
Total revenue in previous fiscal year | USD $ 2,618,544 |
Contributions and grants from current year | USD $ 1,600,315 |
Contributions and grants from previous year | USD $ 2,490,402 |
Gross income from fundraising events | USD $ 51,824 |
Total of other revenue | USD $ 2,441 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 266,468 |
Program Service Revenue from current year | USD $ 119,680 |
Investment Income from prior year | USD $ 129,059 |
Investment Income from current year | USD $ 7,111 |
Other Revenue from prior year | USD $ 2,835 |
Other Revenue from current year | USD $ 1,351 |
Gross receipts from all sources | USD $ 2,711,987 |
Net assets / fund balances at end of fiscal year | USD $ 1,961,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 508,742 |
Total liabilities at end of fiscal year | USD $ 97,988 |
Total liabilities at beginning of fiscal year | USD $ 120,312 |
Total assets at end of fiscal year | USD $ 2,059,199 |
Total assets at beginning of fiscal year | USD $ 629,054 |
Revenues less expenses for current year | USD $ 1,453,636 |
Revenues less expenses for previous year | USD $ 71,448 |
Total expenses for current year | USD $ 1,164,908 |
Total expenses for previous year | USD $ 1,207,740 |
Other expenses in current year | USD $ 531,582 |
Other expenses in previous year | USD $ 620,314 |
Total fundraising expenses in current year | USD $ 184,195 |
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 $ 633,326 |
Employee salary and benefits paid in previous year | USD $ 587,426 |
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 $ 2,618,544 |
Total revenue in previous fiscal year | USD $ 1,279,188 |
Contributions and grants from current year | USD $ 2,490,402 |
Contributions and grants from previous year | USD $ 880,826 |
Gross income from fundraising events | USD $ 93,443 |
Total of other revenue | USD $ 1,351 |
The following addresses have been detected as associated with Tax Indentification Number 133522283