PORTLAND EXPERIMENTAL THEATRE ENSEMBLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,359 |
Program Service Revenue from current year | USD $ 95,644 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 198 |
Other Revenue from prior year | USD $ 1,793 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 311,390 |
Net assets / fund balances at end of fiscal year | USD $ 131,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,612 |
Total liabilities at end of fiscal year | USD $ 48,320 |
Total liabilities at beginning of fiscal year | USD $ 8,577 |
Total assets at end of fiscal year | USD $ 179,418 |
Total assets at beginning of fiscal year | USD $ 178,189 |
Revenues less expenses for current year | USD $ -38,514 |
Revenues less expenses for previous year | USD $ 14,698 |
Total expenses for current year | USD $ 349,904 |
Total expenses for previous year | USD $ 222,523 |
Other expenses in current year | USD $ 191,340 |
Other expenses in previous year | USD $ 102,098 |
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 $ 158,564 |
Employee salary and benefits paid in previous year | USD $ 120,425 |
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 $ 311,390 |
Total revenue in previous fiscal year | USD $ 237,221 |
Contributions and grants from current year | USD $ 215,548 |
Contributions and grants from previous year | USD $ 156,886 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,937 |
Program Service Revenue from current year | USD $ 78,359 |
Investment Income from prior year | USD $ 318 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 9 |
Other Revenue from current year | USD $ 1,793 |
Gross receipts from all sources | USD $ 237,221 |
Net assets / fund balances at end of fiscal year | USD $ 169,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,914 |
Total liabilities at end of fiscal year | USD $ 8,577 |
Total liabilities at beginning of fiscal year | USD $ 24,214 |
Total assets at end of fiscal year | USD $ 178,189 |
Total assets at beginning of fiscal year | USD $ 179,128 |
Revenues less expenses for current year | USD $ 14,698 |
Revenues less expenses for previous year | USD $ 20,181 |
Total expenses for current year | USD $ 222,523 |
Total expenses for previous year | USD $ 190,383 |
Other expenses in current year | USD $ 102,098 |
Other expenses in previous year | USD $ 113,418 |
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 $ 120,425 |
Employee salary and benefits paid in previous year | USD $ 76,965 |
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 $ 237,221 |
Total revenue in previous fiscal year | USD $ 210,564 |
Contributions and grants from current year | USD $ 156,886 |
Contributions and grants from previous year | USD $ 188,300 |
Total of other revenue | USD $ 1,793 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,994 |
Program Service Revenue from current year | USD $ 21,937 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 318 |
Other Revenue from prior year | USD $ 208 |
Other Revenue from current year | USD $ 9 |
Gross receipts from all sources | USD $ 210,564 |
Net assets / fund balances at end of fiscal year | USD $ 154,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,733 |
Total liabilities at end of fiscal year | USD $ 24,214 |
Total liabilities at beginning of fiscal year | USD $ 14,312 |
Total assets at end of fiscal year | USD $ 179,128 |
Total assets at beginning of fiscal year | USD $ 149,045 |
Revenues less expenses for current year | USD $ 20,181 |
Revenues less expenses for previous year | USD $ 86,082 |
Total expenses for current year | USD $ 190,383 |
Total expenses for previous year | USD $ 143,727 |
Other expenses in current year | USD $ 113,418 |
Other expenses in previous year | USD $ 102,692 |
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 $ 76,965 |
Employee salary and benefits paid in previous year | USD $ 41,035 |
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 $ 210,564 |
Total revenue in previous fiscal year | USD $ 229,809 |
Contributions and grants from current year | USD $ 188,300 |
Contributions and grants from previous year | USD $ 165,185 |
Total of other revenue | USD $ 9 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,321 |
Program Service Revenue from current year | USD $ 63,994 |
Investment Income from prior year | USD $ 341 |
Investment Income from current year | USD $ 422 |
Other Revenue from current year | USD $ 208 |
Gross receipts from all sources | USD $ 229,809 |
Net assets / fund balances at end of fiscal year | USD $ 134,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,651 |
Total liabilities at end of fiscal year | USD $ 14,312 |
Total liabilities at beginning of fiscal year | USD $ 12,284 |
Total assets at end of fiscal year | USD $ 149,045 |
Total assets at beginning of fiscal year | USD $ 60,935 |
Revenues less expenses for current year | USD $ 86,082 |
Revenues less expenses for previous year | USD $ 673 |
Total expenses for current year | USD $ 143,727 |
Total expenses for previous year | USD $ 142,038 |
Other expenses in current year | USD $ 102,692 |
Other expenses in previous year | USD $ 96,312 |
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 $ 41,035 |
Employee salary and benefits paid in previous year | USD $ 45,726 |
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 $ 229,809 |
Total revenue in previous fiscal year | USD $ 142,711 |
Contributions and grants from current year | USD $ 165,185 |
Contributions and grants from previous year | USD $ 86,049 |
Total of other revenue | USD $ 208 |
2019-06-30 |
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Gross receipts from all sources | USD $ 142,711 |
Net assets / fund balances at end of fiscal year | USD $ 48,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,978 |
Contributions, Grants, Gifts etc from current year | USD $ 86,049 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 142,711 |
Employees salaries and other compensation and benefits | USD $ 45,726 |
Fees and other payments to independent contractors | USD $ 56,956 |
Total of all other expenses | USD $ 28,248 |
Total of all expenses | USD $ 142,038 |
Net assets or fund balances at end of year | USD $ 673 |
Rent, utilities and maintenance costs | USD $ 11,000 |
2018-06-30 |
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Gross receipts from all sources | USD $ 124,548 |
Net assets / fund balances at end of fiscal year | USD $ 47,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,108 |
Contributions, Grants, Gifts etc from current year | USD $ 59,176 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,548 |
Employees salaries and other compensation and benefits | USD $ 41,222 |
Fees and other payments to independent contractors | USD $ 66,945 |
Total of all other expenses | USD $ 38,188 |
Total of all expenses | USD $ 158,678 |
Net assets or fund balances at end of year | USD $ -34,130 |
Total of other revenue | USD $ 63 |
Rent, utilities and maintenance costs | USD $ 12,000 |
2017-06-30 |
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Gross receipts from all sources | USD $ 148,288 |
Net assets / fund balances at end of fiscal year | USD $ 82,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,061 |
Contributions, Grants, Gifts etc from current year | USD $ 106,073 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 148,288 |
Employees salaries and other compensation and benefits | USD $ 29,628 |
Fees and other payments to independent contractors | USD $ 27,187 |
Total of all other expenses | USD $ 16,551 |
Total of all expenses | USD $ 84,241 |
Net assets or fund balances at end of year | USD $ 64,047 |
Total of other revenue | USD $ 1,950 |
Rent, utilities and maintenance costs | USD $ 10,875 |
2016-06-30 |
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Gross receipts from all sources | USD $ 110,799 |
Net assets / fund balances at end of fiscal year | USD $ 18,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,297 |
Contributions, Grants, Gifts etc from current year | USD $ 52,294 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 110,799 |
Employees salaries and other compensation and benefits | USD $ 13,634 |
Fees and other payments to independent contractors | USD $ 51,519 |
Total of all other expenses | USD $ 45,738 |
Total of all expenses | USD $ 118,035 |
Net assets or fund balances at end of year | USD $ -7,236 |
Total of other revenue | USD $ 552 |
Rent, utilities and maintenance costs | USD $ 7,144 |
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