PHOENIX THEATRE ENSEMBLE INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,734 |
Program Service Revenue from current year | USD $ 95,537 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 308,222 |
Net assets / fund balances at end of fiscal year | USD $ -4,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,506 |
Total liabilities at end of fiscal year | USD $ 43,150 |
Total liabilities at beginning of fiscal year | USD $ 634 |
Total assets at end of fiscal year | USD $ 38,747 |
Total assets at beginning of fiscal year | USD $ 82,140 |
Revenues less expenses for current year | USD $ -85,909 |
Revenues less expenses for previous year | USD $ -13,443 |
Total expenses for current year | USD $ 394,131 |
Total expenses for previous year | USD $ 249,650 |
Other expenses in current year | USD $ 394,131 |
Other expenses in previous year | USD $ 249,650 |
Total fundraising expenses in current year | USD $ 892 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 308,222 |
Total revenue in previous fiscal year | USD $ 236,207 |
Contributions and grants from current year | USD $ 212,684 |
Contributions and grants from previous year | USD $ 188,464 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,499 |
Program Service Revenue from current year | USD $ 47,734 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 236,207 |
Net assets / fund balances at end of fiscal year | USD $ 81,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,949 |
Total liabilities at end of fiscal year | USD $ 634 |
Total liabilities at beginning of fiscal year | USD $ 7,975 |
Total assets at end of fiscal year | USD $ 82,140 |
Total assets at beginning of fiscal year | USD $ 102,924 |
Revenues less expenses for current year | USD $ -13,443 |
Revenues less expenses for previous year | USD $ 82,170 |
Total expenses for current year | USD $ 249,650 |
Total expenses for previous year | USD $ 81,442 |
Other expenses in current year | USD $ 249,650 |
Other expenses in previous year | USD $ 81,442 |
Total fundraising expenses in current year | USD $ 391 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 236,207 |
Total revenue in previous fiscal year | USD $ 163,612 |
Contributions and grants from current year | USD $ 188,464 |
Contributions and grants from previous year | USD $ 145,106 |
2021-06-30 |
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Gross receipts from all sources | USD $ 163,612 |
Net assets / fund balances at end of fiscal year | USD $ 94,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,779 |
Contributions, Grants, Gifts etc from current year | USD $ 145,106 |
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 $ 163,612 |
Fees and other payments to independent contractors | USD $ 15,751 |
Total of all other expenses | USD $ 65,691 |
Total of all expenses | USD $ 81,442 |
Net assets or fund balances at end of year | USD $ 82,170 |
2020-06-30 |
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Gross receipts from all sources | USD $ 171,750 |
Net assets / fund balances at end of fiscal year | USD $ 12,779 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,161 |
Contributions, Grants, Gifts etc from current year | USD $ 147,615 |
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 $ 171,750 |
Fees and other payments to independent contractors | USD $ 13,561 |
Total of all other expenses | USD $ 105,798 |
Total of all expenses | USD $ 156,810 |
Net assets or fund balances at end of year | USD $ 14,940 |
Rent, utilities and maintenance costs | USD $ 37,451 |
2019-06-30 |
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Gross receipts from all sources | USD $ 113,801 |
Net assets / fund balances at end of fiscal year | USD $ -2,161 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,205 |
Contributions, Grants, Gifts etc from current year | USD $ 88,115 |
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 $ 113,801 |
Employees salaries and other compensation and benefits | USD $ 1,973 |
Fees and other payments to independent contractors | USD $ 9,114 |
Total of all other expenses | USD $ 68,657 |
Total of all expenses | USD $ 84,757 |
Net assets or fund balances at end of year | USD $ 29,044 |
Rent, utilities and maintenance costs | USD $ 5,013 |
2018-06-30 |
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Gross receipts from all sources | USD $ 152,789 |
Net assets / fund balances at end of fiscal year | USD $ -31,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,952 |
Contributions, Grants, Gifts etc from current year | USD $ 84,486 |
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 $ 152,789 |
Fees and other payments to independent contractors | USD $ 91,579 |
Total of all other expenses | USD $ 64,265 |
Total of all expenses | USD $ 196,946 |
Net assets or fund balances at end of year | USD $ -44,157 |
Rent, utilities and maintenance costs | USD $ 41,102 |
2017-06-30 |
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Gross receipts from all sources | USD $ 156,308 |
Net assets / fund balances at end of fiscal year | USD $ 12,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,369 |
Contributions, Grants, Gifts etc from current year | USD $ 89,825 |
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 $ 156,308 |
Fees and other payments to independent contractors | USD $ 89,698 |
Total of all other expenses | USD $ 60,405 |
Total of all expenses | USD $ 150,725 |
Net assets or fund balances at end of year | USD $ 5,583 |
2016-06-30 |
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Gross receipts from all sources | USD $ 159,423 |
Net assets / fund balances at end of fiscal year | USD $ 7,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 155 |
Contributions, Grants, Gifts etc from current year | USD $ 120,846 |
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 $ 159,423 |
Fees and other payments to independent contractors | USD $ 72,487 |
Total of all other expenses | USD $ 79,099 |
Total of all expenses | USD $ 152,209 |
Net assets or fund balances at end of year | USD $ 7,214 |
2015-06-30 |
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Gross receipts from all sources | USD $ 155,451 |
Net assets / fund balances at end of fiscal year | USD $ 155 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,510 |
Contributions, Grants, Gifts etc from current year | USD $ 90,718 |
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 $ 155,451 |
Employees salaries and other compensation and benefits | USD $ 3,076 |
Fees and other payments to independent contractors | USD $ 70,512 |
Total of all other expenses | USD $ 57,860 |
Total of all expenses | USD $ 133,786 |
Net assets or fund balances at end of year | USD $ 21,665 |
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