Whidbey Childrens Theater is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 62,006 |
Investment Income from current year | USD $ 18 |
Other Revenue from current year | USD $ 1,250 |
Gross receipts from all sources | USD $ 222,218 |
Net assets / fund balances at end of fiscal year | USD $ 59,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,948 |
Total liabilities at end of fiscal year | USD $ 26,540 |
Total liabilities at beginning of fiscal year | USD $ 88,287 |
Total assets at end of fiscal year | USD $ 85,562 |
Total assets at beginning of fiscal year | USD $ 113,235 |
Revenues less expenses for current year | USD $ 41,823 |
Total expenses for current year | USD $ 180,395 |
Other expenses in current year | USD $ 86,572 |
Total fundraising expenses in current year | USD $ 2,556 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,915 |
Benefits paid to or for members in current year | USD $ 1,908 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 222,218 |
Contributions and grants from current year | USD $ 158,944 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 82,003 |
Net assets / fund balances at end of fiscal year | USD $ 22,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,829 |
Contributions, Grants, Gifts etc from current year | USD $ 42,989 |
Gross income from fundraising events | USD $ 17,004 |
Total revenue | USD $ 82,003 |
Employees salaries and other compensation and benefits | USD $ 34,123 |
Fees and other payments to independent contractors | USD $ 4,844 |
Total of all other expenses | USD $ 21,688 |
Total of all expenses | USD $ 68,054 |
Net assets or fund balances at end of year | USD $ 13,949 |
Net difference of special event income minus expenses | USD $ 17,004 |
Rent, utilities and maintenance costs | USD $ 7,399 |
2019-12-31 |
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Gross receipts from all sources | USD $ 117,295 |
Net assets / fund balances at end of fiscal year | USD $ 24,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,446 |
Contributions, Grants, Gifts etc from current year | USD $ 26,126 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,586 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,295 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 59,602 |
Fees and other payments to independent contractors | USD $ 7,795 |
Total of all other expenses | USD $ 45,385 |
Total of all expenses | USD $ 124,785 |
Net assets or fund balances at end of year | USD $ -7,490 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 35,586 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,003 |
2018-12-31 |
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Gross receipts from all sources | USD $ 119,873 |
Net assets / fund balances at end of fiscal year | USD $ 52,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,145 |
Contributions, Grants, Gifts etc from current year | USD $ 30,845 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 38,546 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,873 |
Employees salaries and other compensation and benefits | USD $ 47,798 |
Fees and other payments to independent contractors | USD $ 9,095 |
Total of all other expenses | USD $ 54,136 |
Total of all expenses | USD $ 120,759 |
Net assets or fund balances at end of year | USD $ -886 |
Net difference of special event income minus expenses | USD $ 38,546 |
Gross sales of inventory assets | USD $ 2,841 |
Gross profit/loss Sales of inventory | USD $ 2,841 |
Rent, utilities and maintenance costs | USD $ 9,730 |
2017-12-31 |
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Gross receipts from all sources | USD $ 153,139 |
Net assets / fund balances at end of fiscal year | USD $ 10,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,797 |
Contributions, Grants, Gifts etc from current year | USD $ 38,024 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 50,032 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,060 |
Total revenue | USD $ 152,079 |
Employees salaries and other compensation and benefits | USD $ 75,941 |
Fees and other payments to independent contractors | USD $ 12,060 |
Total of all other expenses | USD $ 59,362 |
Total of all expenses | USD $ 160,731 |
Net assets or fund balances at end of year | USD $ -8,652 |
Net difference of special event income minus expenses | USD $ 50,032 |
Gross sales of inventory assets | USD $ 4,691 |
Gross profit/loss Sales of inventory | USD $ 3,631 |
Rent, utilities and maintenance costs | USD $ 13,368 |
2016-12-31 |
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Gross receipts from all sources | USD $ 142,322 |
Net assets / fund balances at end of fiscal year | USD $ 18,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,479 |
Contributions, Grants, Gifts etc from current year | USD $ 53,924 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 27,640 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 283 |
Total revenue | USD $ 142,039 |
Employees salaries and other compensation and benefits | USD $ 66,336 |
Fees and other payments to independent contractors | USD $ 49,549 |
Total of all other expenses | USD $ 42,757 |
Total of all expenses | USD $ 166,653 |
Net assets or fund balances at end of year | USD $ -24,614 |
Net difference of special event income minus expenses | USD $ 27,640 |
Gross sales of inventory assets | USD $ 3,766 |
Gross profit/loss Sales of inventory | USD $ 3,483 |
Rent, utilities and maintenance costs | USD $ 8,011 |
The following addresses have been detected as associated with Tax Indentification Number 200673622