LITTLE VILLAGE PLAYHOUSE INC 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 |
Program Service Revenue from prior year | USD $ 367,360 |
Program Service Revenue from current year | USD $ 527,579 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 22,100 |
Other Revenue from current year | USD $ 148,228 |
Gross receipts from all sources | USD $ 1,199,275 |
Net assets / fund balances at end of fiscal year | USD $ 854,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,519 |
Total liabilities at end of fiscal year | USD $ 52,343 |
Total liabilities at beginning of fiscal year | USD $ 189,607 |
Total assets at end of fiscal year | USD $ 906,388 |
Total assets at beginning of fiscal year | USD $ 608,126 |
Revenues less expenses for current year | USD $ 435,526 |
Revenues less expenses for previous year | USD $ 44,527 |
Total expenses for current year | USD $ 763,749 |
Total expenses for previous year | USD $ 672,963 |
Other expenses in current year | USD $ 376,620 |
Other expenses in previous year | USD $ 470,831 |
Total fundraising expenses in current year | USD $ 45,221 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 387,129 |
Employee salary and benefits paid in previous year | USD $ 202,132 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,199,275 |
Total revenue in previous fiscal year | USD $ 717,490 |
Contributions and grants from current year | USD $ 523,308 |
Contributions and grants from previous year | USD $ 328,030 |
Total of other revenue | USD $ 148,228 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,713 |
Program Service Revenue from current year | USD $ 411,188 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 1,124 |
Other Revenue from prior year | USD $ 25,751 |
Other Revenue from current year | USD $ 17,056 |
Gross receipts from all sources | USD $ 678,157 |
Net assets / fund balances at end of fiscal year | USD $ 395,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,992 |
Total liabilities at end of fiscal year | USD $ 202,700 |
Total liabilities at beginning of fiscal year | USD $ 86,279 |
Total assets at end of fiscal year | USD $ 598,156 |
Total assets at beginning of fiscal year | USD $ 460,271 |
Revenues less expenses for current year | USD $ -13,513 |
Revenues less expenses for previous year | USD $ 70,925 |
Total expenses for current year | USD $ 691,670 |
Total expenses for previous year | USD $ 449,835 |
Other expenses in current year | USD $ 461,987 |
Other expenses in previous year | USD $ 226,431 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 229,683 |
Employee salary and benefits paid in previous year | USD $ 223,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 678,157 |
Total revenue in previous fiscal year | USD $ 520,760 |
Contributions and grants from current year | USD $ 248,789 |
Contributions and grants from previous year | USD $ 167,283 |
Total of other revenue | USD $ 17,056 |
Program Service Revenue from current year | USD $ 367,360 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 22,100 |
Gross receipts from all sources | USD $ 717,490 |
Net assets / fund balances at end of fiscal year | USD $ 418,519 |
Total liabilities at end of fiscal year | USD $ 189,607 |
Total assets at end of fiscal year | USD $ 608,126 |
Revenues less expenses for current year | USD $ 44,527 |
Total expenses for current year | USD $ 672,963 |
Other expenses in current year | USD $ 470,831 |
Total fundraising expenses in current year | USD $ 17,898 |
Employee salary and benefits paid in current year | USD $ 202,132 |
Total revenue in current fiscal year | USD $ 717,490 |
Contributions and grants from current year | USD $ 328,030 |
Total of other revenue | USD $ 22,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,231 |
Program Service Revenue from current year | USD $ 327,713 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 13 |
Other Revenue from current year | USD $ 25,751 |
Gross receipts from all sources | USD $ 520,760 |
Net assets / fund balances at end of fiscal year | USD $ 373,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,602 |
Total liabilities at end of fiscal year | USD $ 86,279 |
Total liabilities at beginning of fiscal year | USD $ 37,968 |
Total assets at end of fiscal year | USD $ 460,271 |
Total assets at beginning of fiscal year | USD $ 306,570 |
Revenues less expenses for current year | USD $ 70,925 |
Revenues less expenses for previous year | USD $ 264,322 |
Total expenses for current year | USD $ 449,835 |
Total expenses for previous year | USD $ 182,124 |
Other expenses in current year | USD $ 226,431 |
Total fundraising expenses in current year | USD $ 23,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 223,404 |
Employee salary and benefits paid in previous year | USD $ 182,124 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 520,760 |
Total revenue in previous fiscal year | USD $ 446,446 |
Contributions and grants from current year | USD $ 167,283 |
Contributions and grants from previous year | USD $ 109,207 |
Total of other revenue | USD $ 25,751 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,880 |
Program Service Revenue from current year | USD $ 385,798 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 14 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 488,108 |
Net assets / fund balances at end of fiscal year | USD $ 357,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,572 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 13,224 |
Total assets at end of fiscal year | USD $ 357,944 |
Total assets at beginning of fiscal year | USD $ 368,796 |
Revenues less expenses for current year | USD $ 2,372 |
Revenues less expenses for previous year | USD $ -5,654 |
Total expenses for current year | USD $ 485,736 |
Total expenses for previous year | USD $ 474,240 |
Other expenses in current year | USD $ 359,661 |
Other expenses in previous year | USD $ 351,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 126,075 |
Employee salary and benefits paid in previous year | USD $ 122,498 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 488,108 |
Total revenue in previous fiscal year | USD $ 468,586 |
Contributions and grants from current year | USD $ 102,296 |
Contributions and grants from previous year | USD $ 90,688 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 294,825 |
Program Service Revenue from current year | USD $ 342,006 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 28 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 444,791 |
Net assets / fund balances at end of fiscal year | USD $ 361,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,783 |
Total liabilities at end of fiscal year | USD $ 33,091 |
Total liabilities at beginning of fiscal year | USD $ 37,814 |
Total assets at end of fiscal year | USD $ 394,317 |
Total assets at beginning of fiscal year | USD $ 389,597 |
Revenues less expenses for current year | USD $ 9,443 |
Revenues less expenses for previous year | USD $ -1,936 |
Total expenses for current year | USD $ 435,348 |
Total expenses for previous year | USD $ 380,516 |
Other expenses in current year | USD $ 348,589 |
Other expenses in previous year | USD $ 305,644 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,759 |
Employee salary and benefits paid in previous year | USD $ 74,872 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 444,791 |
Total revenue in previous fiscal year | USD $ 378,580 |
Contributions and grants from current year | USD $ 102,757 |
Contributions and grants from previous year | USD $ 83,734 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 134161658