CORTLAND REPERTORY THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -4,240 |
Program Service Revenue from prior year | USD $ 226,052 |
Program Service Revenue from current year | USD $ 323,456 |
Investment Income from prior year | USD $ 2,320 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 14,990 |
Other Revenue from current year | USD $ 26,293 |
Gross receipts from all sources | USD $ 815,111 |
Net assets / fund balances at end of fiscal year | USD $ 1,567,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,847,982 |
Total liabilities at end of fiscal year | USD $ 171,244 |
Total liabilities at beginning of fiscal year | USD $ 278,926 |
Total assets at end of fiscal year | USD $ 1,739,209 |
Total assets at beginning of fiscal year | USD $ 2,126,908 |
Revenues less expenses for current year | USD $ -280,017 |
Revenues less expenses for previous year | USD $ 288,158 |
Total expenses for current year | USD $ 1,052,226 |
Total expenses for previous year | USD $ 706,601 |
Other expenses in current year | USD $ 526,720 |
Other expenses in previous year | USD $ 372,357 |
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 $ 525,506 |
Employee salary and benefits paid in previous year | USD $ 334,244 |
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 $ 772,209 |
Total revenue in previous fiscal year | USD $ 994,759 |
Contributions and grants from current year | USD $ 422,431 |
Contributions and grants from previous year | USD $ 751,397 |
Gross income from fundraising events | USD $ 50,907 |
Gross income from gaming | USD $ 9,276 |
Total of other revenue | USD $ -9,378 |
2021-12-31 |
---|
Total unrelated business income | USD $ -8,176 |
Program Service Revenue from prior year | USD $ 130,624 |
Program Service Revenue from current year | USD $ 226,052 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 2,320 |
Other Revenue from prior year | USD $ 45,098 |
Other Revenue from current year | USD $ 14,990 |
Gross receipts from all sources | USD $ 1,022,351 |
Net assets / fund balances at end of fiscal year | USD $ 1,847,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,559,827 |
Total liabilities at end of fiscal year | USD $ 278,926 |
Total liabilities at beginning of fiscal year | USD $ 135,211 |
Total assets at end of fiscal year | USD $ 2,126,908 |
Total assets at beginning of fiscal year | USD $ 1,695,038 |
Revenues less expenses for current year | USD $ 288,158 |
Revenues less expenses for previous year | USD $ 104,604 |
Total expenses for current year | USD $ 706,601 |
Total expenses for previous year | USD $ 427,717 |
Other expenses in current year | USD $ 372,357 |
Other expenses in previous year | USD $ 239,883 |
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 $ 334,244 |
Employee salary and benefits paid in previous year | USD $ 187,834 |
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 $ 994,759 |
Total revenue in previous fiscal year | USD $ 532,321 |
Contributions and grants from current year | USD $ 751,397 |
Contributions and grants from previous year | USD $ 356,598 |
Gross income from fundraising events | USD $ 31,301 |
Gross income from gaming | USD $ 1,655 |
Total of other revenue | USD $ 1,966 |
2020-12-31 |
---|
Total unrelated business income | USD $ -6,821 |
Net unrelated business income | USD $ -6,821 |
Program Service Revenue from prior year | USD $ 752,461 |
Program Service Revenue from current year | USD $ 130,624 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 70,551 |
Other Revenue from current year | USD $ 45,098 |
Gross receipts from all sources | USD $ 545,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,559,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,455,223 |
Total liabilities at end of fiscal year | USD $ 135,211 |
Total liabilities at beginning of fiscal year | USD $ 238,505 |
Total assets at end of fiscal year | USD $ 1,695,038 |
Total assets at beginning of fiscal year | USD $ 1,693,728 |
Revenues less expenses for current year | USD $ 104,604 |
Revenues less expenses for previous year | USD $ 32,311 |
Total expenses for current year | USD $ 427,717 |
Total expenses for previous year | USD $ 1,143,607 |
Other expenses in current year | USD $ 239,883 |
Other expenses in previous year | USD $ 607,877 |
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 $ 187,834 |
Employee salary and benefits paid in previous year | USD $ 535,730 |
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 $ 532,321 |
Total revenue in previous fiscal year | USD $ 1,175,918 |
Contributions and grants from current year | USD $ 356,598 |
Contributions and grants from previous year | USD $ 352,890 |
Gross income from fundraising events | USD $ 12,731 |
Gross income from gaming | USD $ 2,610 |
Total of other revenue | USD $ 41,282 |
2019-12-31 |
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Total unrelated business income | USD $ -8,543 |
Net unrelated business income | USD $ -8,543 |
Program Service Revenue from prior year | USD $ 690,257 |
Program Service Revenue from current year | USD $ 752,461 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 43,904 |
Other Revenue from current year | USD $ 70,551 |
Gross receipts from all sources | USD $ 1,250,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,455,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,910 |
Total liabilities at end of fiscal year | USD $ 238,505 |
Total liabilities at beginning of fiscal year | USD $ 325,121 |
Total assets at end of fiscal year | USD $ 1,693,728 |
Total assets at beginning of fiscal year | USD $ 1,748,031 |
Revenues less expenses for current year | USD $ 32,311 |
Revenues less expenses for previous year | USD $ -75,235 |
Total expenses for current year | USD $ 1,143,607 |
Total expenses for previous year | USD $ 1,068,276 |
Other expenses in current year | USD $ 607,877 |
Other expenses in previous year | USD $ 552,889 |
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 $ 535,730 |
Employee salary and benefits paid in previous year | USD $ 515,387 |
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 $ 1,175,918 |
Total revenue in previous fiscal year | USD $ 993,041 |
Contributions and grants from current year | USD $ 352,890 |
Contributions and grants from previous year | USD $ 258,879 |
Gross income from fundraising events | USD $ 81,775 |
Gross income from gaming | USD $ 46,842 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ -4,644 |
Net unrelated business income | USD $ -4,644 |
Program Service Revenue from prior year | USD $ 698,410 |
Program Service Revenue from current year | USD $ 690,257 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 45,277 |
Other Revenue from current year | USD $ 43,904 |
Gross receipts from all sources | USD $ 1,059,691 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,498,145 |
Total liabilities at end of fiscal year | USD $ 325,121 |
Total liabilities at beginning of fiscal year | USD $ 315,411 |
Total assets at end of fiscal year | USD $ 1,748,031 |
Total assets at beginning of fiscal year | USD $ 1,813,556 |
Revenues less expenses for current year | USD $ -75,235 |
Revenues less expenses for previous year | USD $ -58,860 |
Total expenses for current year | USD $ 1,068,276 |
Total expenses for previous year | USD $ 1,059,354 |
Other expenses in current year | USD $ 552,889 |
Other expenses in previous year | USD $ 527,900 |
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 $ 515,387 |
Employee salary and benefits paid in previous year | USD $ 531,454 |
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 $ 993,041 |
Total revenue in previous fiscal year | USD $ 1,000,494 |
Contributions and grants from current year | USD $ 258,879 |
Contributions and grants from previous year | USD $ 256,806 |
Gross income from fundraising events | USD $ 83,669 |
Gross income from gaming | USD $ 5,127 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ -2,649 |
Net unrelated business income | USD $ -2,649 |
Program Service Revenue from prior year | USD $ 68,250 |
Program Service Revenue from current year | USD $ 667,868 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 11,538 |
Other Revenue from current year | USD $ 60,817 |
Gross receipts from all sources | USD $ 1,056,754 |
Net assets / fund balances at end of fiscal year | USD $ 1,557,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,559,638 |
Total liabilities at end of fiscal year | USD $ 365,881 |
Total liabilities at beginning of fiscal year | USD $ 435,831 |
Total assets at end of fiscal year | USD $ 1,922,886 |
Total assets at beginning of fiscal year | USD $ 1,995,469 |
Revenues less expenses for current year | USD $ 3,171 |
Revenues less expenses for previous year | USD $ -23,993 |
Total expenses for current year | USD $ 996,905 |
Total expenses for previous year | USD $ 156,801 |
Other expenses in current year | USD $ 486,162 |
Other expenses in previous year | USD $ 76,791 |
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 $ 510,743 |
Employee salary and benefits paid in previous year | USD $ 80,010 |
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 $ 1,000,076 |
Total revenue in previous fiscal year | USD $ 132,808 |
Contributions and grants from current year | USD $ 271,389 |
Contributions and grants from previous year | USD $ 53,016 |
Gross income from fundraising events | USD $ 96,454 |
Gross income from gaming | USD $ 4,584 |
Total of other revenue | USD $ 342 |
2015-09-30 |
---|
Total unrelated business income | USD $ -1,635 |
Net unrelated business income | USD $ -1,635 |
Program Service Revenue from prior year | USD $ 589,912 |
Program Service Revenue from current year | USD $ 552,118 |
Investment Income from prior year | USD $ 2,452 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 63,704 |
Other Revenue from current year | USD $ 46,881 |
Gross receipts from all sources | USD $ 958,076 |
Net assets / fund balances at end of fiscal year | USD $ 1,583,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,591 |
Total liabilities at end of fiscal year | USD $ 385,915 |
Total liabilities at beginning of fiscal year | USD $ 478,299 |
Total assets at end of fiscal year | USD $ 1,969,114 |
Total assets at beginning of fiscal year | USD $ 1,953,890 |
Revenues less expenses for current year | USD $ 107,608 |
Revenues less expenses for previous year | USD $ 727,913 |
Total expenses for current year | USD $ 803,856 |
Total expenses for previous year | USD $ 747,341 |
Other expenses in current year | USD $ 384,533 |
Other expenses in previous year | USD $ 353,698 |
Total fundraising expenses in current year | USD $ 2,820 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 419,323 |
Employee salary and benefits paid in previous year | USD $ 393,643 |
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 $ 911,464 |
Total revenue in previous fiscal year | USD $ 1,475,254 |
Contributions and grants from current year | USD $ 312,464 |
Contributions and grants from previous year | USD $ 819,186 |
Gross income from fundraising events | USD $ 72,962 |
Gross income from gaming | USD $ 3,691 |
Total of other revenue | USD $ 2,185 |
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