THE PARK THEATRE 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 $ -2,390 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,980 |
Program Service Revenue from current year | USD $ 300,831 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 1,290 |
Other Revenue from prior year | USD $ -385 |
Other Revenue from current year | USD $ 2,780 |
Gross receipts from all sources | USD $ 687,512 |
Net assets / fund balances at end of fiscal year | USD $ 3,316,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,378,772 |
Total liabilities at end of fiscal year | USD $ 2,103,599 |
Total liabilities at beginning of fiscal year | USD $ 2,133,493 |
Total assets at end of fiscal year | USD $ 5,420,457 |
Total assets at beginning of fiscal year | USD $ 5,512,265 |
Revenues less expenses for current year | USD $ -61,914 |
Revenues less expenses for previous year | USD $ -95,310 |
Total expenses for current year | USD $ 736,536 |
Total expenses for previous year | USD $ 719,010 |
Other expenses in current year | USD $ 541,877 |
Other expenses in previous year | USD $ 540,266 |
Total fundraising expenses in current year | USD $ 78,285 |
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 $ 194,659 |
Employee salary and benefits paid in previous year | USD $ 178,744 |
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 $ 674,622 |
Total revenue in previous fiscal year | USD $ 623,700 |
Contributions and grants from current year | USD $ 369,721 |
Contributions and grants from previous year | USD $ 402,093 |
Total of other revenue | USD $ 5,170 |
2022-06-30 |
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Total unrelated business income | USD $ -1,543 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,516 |
Program Service Revenue from current year | USD $ 221,980 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 997 |
Other Revenue from current year | USD $ -385 |
Gross receipts from all sources | USD $ 635,443 |
Net assets / fund balances at end of fiscal year | USD $ 3,378,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,474,082 |
Total liabilities at end of fiscal year | USD $ 2,133,493 |
Total liabilities at beginning of fiscal year | USD $ 2,041,999 |
Total assets at end of fiscal year | USD $ 5,512,265 |
Total assets at beginning of fiscal year | USD $ 5,516,081 |
Revenues less expenses for current year | USD $ -95,310 |
Revenues less expenses for previous year | USD $ 420,814 |
Total expenses for current year | USD $ 719,010 |
Total expenses for previous year | USD $ 255,592 |
Other expenses in current year | USD $ 540,266 |
Other expenses in previous year | USD $ 143,095 |
Total fundraising expenses in current year | USD $ 59,580 |
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 $ 178,744 |
Employee salary and benefits paid in previous year | USD $ 112,497 |
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 $ 623,700 |
Total revenue in previous fiscal year | USD $ 676,406 |
Contributions and grants from current year | USD $ 402,093 |
Contributions and grants from previous year | USD $ 665,828 |
Total of other revenue | USD $ 1,158 |
2021-06-30 |
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Total unrelated business income | USD $ 997 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,890 |
Program Service Revenue from current year | USD $ 9,516 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 1,093 |
Other Revenue from current year | USD $ 997 |
Gross receipts from all sources | USD $ 685,619 |
Net assets / fund balances at end of fiscal year | USD $ 3,474,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,053,268 |
Total liabilities at end of fiscal year | USD $ 2,041,999 |
Total liabilities at beginning of fiscal year | USD $ 2,136,148 |
Total assets at end of fiscal year | USD $ 5,516,081 |
Total assets at beginning of fiscal year | USD $ 5,189,416 |
Revenues less expenses for current year | USD $ 420,814 |
Revenues less expenses for previous year | USD $ 554,825 |
Total expenses for current year | USD $ 255,592 |
Total expenses for previous year | USD $ 187,848 |
Other expenses in current year | USD $ 143,095 |
Other expenses in previous year | USD $ 56,585 |
Total fundraising expenses in current year | USD $ 38,835 |
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 $ 112,497 |
Employee salary and benefits paid in previous year | USD $ 131,263 |
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 $ 676,406 |
Total revenue in previous fiscal year | USD $ 742,673 |
Contributions and grants from current year | USD $ 665,828 |
Contributions and grants from previous year | USD $ 739,614 |
2020-06-30 |
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Total unrelated business income | USD $ 1,093 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,422 |
Program Service Revenue from current year | USD $ 1,890 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ -1,751 |
Other Revenue from current year | USD $ 1,093 |
Gross receipts from all sources | USD $ 751,680 |
Net assets / fund balances at end of fiscal year | USD $ 3,053,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,858,443 |
Total liabilities at end of fiscal year | USD $ 2,136,148 |
Total liabilities at beginning of fiscal year | USD $ 316,804 |
Total assets at end of fiscal year | USD $ 5,189,416 |
Total assets at beginning of fiscal year | USD $ 2,175,247 |
Revenues less expenses for current year | USD $ 554,825 |
Revenues less expenses for previous year | USD $ 562,631 |
Total expenses for current year | USD $ 187,848 |
Total expenses for previous year | USD $ 244,014 |
Other expenses in current year | USD $ 56,585 |
Other expenses in previous year | USD $ 98,591 |
Total fundraising expenses in current year | USD $ 43,711 |
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 $ 131,263 |
Employee salary and benefits paid in previous year | USD $ 145,423 |
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 $ 742,673 |
Total revenue in previous fiscal year | USD $ 806,645 |
Contributions and grants from current year | USD $ 739,614 |
Contributions and grants from previous year | USD $ 802,841 |
2019-06-30 |
---|
Total unrelated business income | USD $ -1,751 |
Program Service Revenue from prior year | USD $ 16,461 |
Program Service Revenue from current year | USD $ 5,422 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ -132 |
Other Revenue from current year | USD $ -1,751 |
Gross receipts from all sources | USD $ 812,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,858,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,295,812 |
Total liabilities at end of fiscal year | USD $ 316,804 |
Total liabilities at beginning of fiscal year | USD $ 20 |
Total assets at end of fiscal year | USD $ 2,175,247 |
Total assets at beginning of fiscal year | USD $ 1,295,832 |
Revenues less expenses for current year | USD $ 562,631 |
Revenues less expenses for previous year | USD $ 72,859 |
Total expenses for current year | USD $ 244,014 |
Total expenses for previous year | USD $ 259,877 |
Other expenses in current year | USD $ 98,591 |
Other expenses in previous year | USD $ 84,751 |
Total fundraising expenses in current year | USD $ 91,173 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,423 |
Employee salary and benefits paid in previous year | USD $ 175,126 |
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 $ 806,645 |
Total revenue in previous fiscal year | USD $ 332,736 |
Contributions and grants from current year | USD $ 802,841 |
Contributions and grants from previous year | USD $ 316,323 |
2018-06-30 |
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Total unrelated business income | USD $ -132 |
Net unrelated business income | USD $ -132 |
Program Service Revenue from prior year | USD $ 14,426 |
Program Service Revenue from current year | USD $ 16,461 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ -811 |
Other Revenue from current year | USD $ -132 |
Gross receipts from all sources | USD $ 338,940 |
Net assets / fund balances at end of fiscal year | USD $ 1,295,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,953 |
Total liabilities at end of fiscal year | USD $ 20 |
Total liabilities at beginning of fiscal year | USD $ 101 |
Total assets at end of fiscal year | USD $ 1,295,832 |
Total assets at beginning of fiscal year | USD $ 1,223,054 |
Revenues less expenses for current year | USD $ 72,859 |
Revenues less expenses for previous year | USD $ -76,870 |
Total expenses for current year | USD $ 259,877 |
Total expenses for previous year | USD $ 305,633 |
Other expenses in current year | USD $ 84,751 |
Other expenses in previous year | USD $ 144,495 |
Total fundraising expenses in current year | USD $ 77,409 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 175,126 |
Employee salary and benefits paid in previous year | USD $ 161,138 |
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 $ 332,736 |
Total revenue in previous fiscal year | USD $ 228,763 |
Contributions and grants from current year | USD $ 316,323 |
Contributions and grants from previous year | USD $ 215,080 |
2017-06-30 |
---|
Total unrelated business income | USD $ -811 |
Net unrelated business income | USD $ -811 |
Program Service Revenue from prior year | USD $ 15,663 |
Program Service Revenue from current year | USD $ 14,426 |
Investment Income from prior year | USD $ 866 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ -23,529 |
Other Revenue from current year | USD $ -811 |
Gross receipts from all sources | USD $ 235,674 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,299,823 |
Total liabilities at end of fiscal year | USD $ 101 |
Total liabilities at beginning of fiscal year | USD $ 83 |
Total assets at end of fiscal year | USD $ 1,223,054 |
Total assets at beginning of fiscal year | USD $ 1,299,906 |
Revenues less expenses for current year | USD $ -76,870 |
Revenues less expenses for previous year | USD $ 549,928 |
Total expenses for current year | USD $ 305,633 |
Total expenses for previous year | USD $ 177,709 |
Other expenses in current year | USD $ 144,495 |
Other expenses in previous year | USD $ 124,853 |
Total fundraising expenses in current year | USD $ 121,362 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 161,138 |
Employee salary and benefits paid in previous year | USD $ 52,856 |
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 $ 228,763 |
Total revenue in previous fiscal year | USD $ 727,637 |
Contributions and grants from current year | USD $ 215,080 |
Contributions and grants from previous year | USD $ 734,637 |
2016-06-30 |
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Total unrelated business income | USD $ -23,720 |
Net unrelated business income | USD $ -23,720 |
Program Service Revenue from prior year | USD $ 7,950 |
Program Service Revenue from current year | USD $ 15,663 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 866 |
Other Revenue from prior year | USD $ -15,850 |
Other Revenue from current year | USD $ -23,529 |
Gross receipts from all sources | USD $ 762,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,299,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 749,895 |
Total liabilities at end of fiscal year | USD $ 83 |
Total liabilities at beginning of fiscal year | USD $ 100,000 |
Total assets at end of fiscal year | USD $ 1,299,906 |
Total assets at beginning of fiscal year | USD $ 849,895 |
Revenues less expenses for current year | USD $ 549,928 |
Revenues less expenses for previous year | USD $ 93,161 |
Total expenses for current year | USD $ 177,709 |
Total expenses for previous year | USD $ 71,759 |
Other expenses in current year | USD $ 124,853 |
Other expenses in previous year | USD $ 56,105 |
Total fundraising expenses in current year | USD $ 53,254 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,654 |
Employee salary and benefits paid in current year | USD $ 52,856 |
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 $ 727,637 |
Total revenue in previous fiscal year | USD $ 164,920 |
Contributions and grants from current year | USD $ 734,637 |
Contributions and grants from previous year | USD $ 172,751 |
Gross income from fundraising events | USD $ 409 |
2015-06-30 |
---|
Total unrelated business income | USD $ -16,169 |
Net unrelated business income | USD $ -16,169 |
Program Service Revenue from prior year | USD $ 7,031 |
Program Service Revenue from current year | USD $ 7,950 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ -20,926 |
Other Revenue from current year | USD $ -15,850 |
Gross receipts from all sources | USD $ 194,910 |
Net assets / fund balances at end of fiscal year | USD $ 749,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,734 |
Total liabilities at end of fiscal year | USD $ 100,000 |
Total liabilities at beginning of fiscal year | USD $ 100,000 |
Total assets at end of fiscal year | USD $ 849,895 |
Total assets at beginning of fiscal year | USD $ 756,734 |
Revenues less expenses for current year | USD $ 93,161 |
Revenues less expenses for previous year | USD $ 244,793 |
Total expenses for current year | USD $ 71,759 |
Total expenses for previous year | USD $ 85,178 |
Other expenses in current year | USD $ 56,105 |
Other expenses in previous year | USD $ 83,561 |
Total fundraising expenses in current year | USD $ 32,300 |
Professional fundraising fees from current year | USD $ 15,654 |
Professional fundraising fees from previous year | USD $ 1,617 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 164,920 |
Total revenue in previous fiscal year | USD $ 329,971 |
Contributions and grants from current year | USD $ 172,751 |
Contributions and grants from previous year | USD $ 343,659 |
Gross income from fundraising events | USD $ 340 |
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