MIDTOWN ARTS & THEATER CENTER HOUSTON 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,347 |
Program Service Revenue from current year | USD $ 1,106,532 |
Investment Income from prior year | USD $ 2,903 |
Investment Income from current year | USD $ 58,652 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,000,060 |
Net assets / fund balances at end of fiscal year | USD $ 19,300,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,784,294 |
Total liabilities at end of fiscal year | USD $ 262,559 |
Total liabilities at beginning of fiscal year | USD $ 230,467 |
Total assets at end of fiscal year | USD $ 19,563,553 |
Total assets at beginning of fiscal year | USD $ 20,014,761 |
Revenues less expenses for current year | USD $ -483,300 |
Revenues less expenses for previous year | USD $ -995,107 |
Total expenses for current year | USD $ 2,483,360 |
Total expenses for previous year | USD $ 2,148,921 |
Other expenses in current year | USD $ 1,657,003 |
Other expenses in previous year | USD $ 1,460,140 |
Total fundraising expenses in current year | USD $ 15,612 |
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 $ 826,357 |
Employee salary and benefits paid in previous year | USD $ 688,781 |
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 $ 2,000,060 |
Total revenue in previous fiscal year | USD $ 1,153,814 |
Contributions and grants from current year | USD $ 834,876 |
Contributions and grants from previous year | USD $ 378,564 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,663 |
Program Service Revenue from current year | USD $ 772,347 |
Investment Income from prior year | USD $ 848 |
Investment Income from current year | USD $ 2,903 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,153,814 |
Net assets / fund balances at end of fiscal year | USD $ 19,784,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,779,401 |
Total liabilities at end of fiscal year | USD $ 230,467 |
Total liabilities at beginning of fiscal year | USD $ 107,563 |
Total assets at end of fiscal year | USD $ 20,014,761 |
Total assets at beginning of fiscal year | USD $ 20,886,964 |
Revenues less expenses for current year | USD $ -995,107 |
Revenues less expenses for previous year | USD $ -958,355 |
Total expenses for current year | USD $ 2,148,921 |
Total expenses for previous year | USD $ 1,717,180 |
Other expenses in current year | USD $ 1,460,140 |
Other expenses in previous year | USD $ 1,252,099 |
Total fundraising expenses in current year | USD $ 14,959 |
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 $ 688,781 |
Employee salary and benefits paid in previous year | USD $ 465,081 |
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 $ 1,153,814 |
Total revenue in previous fiscal year | USD $ 758,825 |
Contributions and grants from current year | USD $ 378,564 |
Contributions and grants from previous year | USD $ 621,314 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,364 |
Program Service Revenue from current year | USD $ 136,663 |
Investment Income from prior year | USD $ 22,929 |
Investment Income from current year | USD $ 848 |
Other Revenue from prior year | USD $ -7,037 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 758,825 |
Net assets / fund balances at end of fiscal year | USD $ 20,779,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,737,756 |
Total liabilities at end of fiscal year | USD $ 107,563 |
Total liabilities at beginning of fiscal year | USD $ 262,652 |
Total assets at end of fiscal year | USD $ 20,886,964 |
Total assets at beginning of fiscal year | USD $ 22,000,408 |
Revenues less expenses for current year | USD $ -958,355 |
Revenues less expenses for previous year | USD $ -1,344,230 |
Total expenses for current year | USD $ 1,717,180 |
Total expenses for previous year | USD $ 2,147,194 |
Other expenses in current year | USD $ 1,252,099 |
Other expenses in previous year | USD $ 1,460,846 |
Total fundraising expenses in current year | USD $ 13,637 |
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 $ 465,081 |
Employee salary and benefits paid in previous year | USD $ 686,348 |
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 $ 758,825 |
Total revenue in previous fiscal year | USD $ 802,964 |
Contributions and grants from current year | USD $ 621,314 |
Contributions and grants from previous year | USD $ 13,708 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,922 |
Program Service Revenue from current year | USD $ 773,364 |
Investment Income from prior year | USD $ 21,371 |
Investment Income from current year | USD $ 22,929 |
Other Revenue from current year | USD $ -7,037 |
Gross receipts from all sources | USD $ 817,701 |
Net assets / fund balances at end of fiscal year | USD $ 21,737,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,081,986 |
Total liabilities at end of fiscal year | USD $ 262,652 |
Total liabilities at beginning of fiscal year | USD $ 155,371 |
Total assets at end of fiscal year | USD $ 22,000,408 |
Total assets at beginning of fiscal year | USD $ 23,237,357 |
Revenues less expenses for current year | USD $ -1,344,230 |
Revenues less expenses for previous year | USD $ -1,200,949 |
Total expenses for current year | USD $ 2,147,194 |
Total expenses for previous year | USD $ 2,226,266 |
Other expenses in current year | USD $ 1,460,846 |
Other expenses in previous year | USD $ 1,390,199 |
Total fundraising expenses in current year | USD $ 15,680 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 686,348 |
Employee salary and benefits paid in previous year | USD $ 836,067 |
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 $ 802,964 |
Total revenue in previous fiscal year | USD $ 1,025,317 |
Contributions and grants from current year | USD $ 13,708 |
Contributions and grants from previous year | USD $ 19,024 |
Gross income from fundraising events | USD $ 7,700 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 982,545 |
Program Service Revenue from current year | USD $ 984,922 |
Investment Income from prior year | USD $ 5,733 |
Investment Income from current year | USD $ 21,371 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,025,317 |
Net assets / fund balances at end of fiscal year | USD $ 23,081,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,282,935 |
Total liabilities at end of fiscal year | USD $ 155,371 |
Total liabilities at beginning of fiscal year | USD $ 205,028 |
Total assets at end of fiscal year | USD $ 23,237,357 |
Total assets at beginning of fiscal year | USD $ 24,487,963 |
Revenues less expenses for current year | USD $ -1,200,949 |
Revenues less expenses for previous year | USD $ -1,123,843 |
Total expenses for current year | USD $ 2,226,266 |
Total expenses for previous year | USD $ 2,243,496 |
Other expenses in current year | USD $ 1,390,199 |
Other expenses in previous year | USD $ 1,435,484 |
Total fundraising expenses in current year | USD $ 18,459 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 836,067 |
Employee salary and benefits paid in previous year | USD $ 808,012 |
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 $ 1,025,317 |
Total revenue in previous fiscal year | USD $ 1,119,653 |
Contributions and grants from current year | USD $ 19,024 |
Contributions and grants from previous year | USD $ 131,375 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,200 |
Program Service Revenue from prior year | USD $ 924,313 |
Program Service Revenue from current year | USD $ 982,545 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 5,733 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,119,653 |
Net assets / fund balances at end of fiscal year | USD $ 24,282,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,406,778 |
Total liabilities at end of fiscal year | USD $ 205,028 |
Total liabilities at beginning of fiscal year | USD $ 211,302 |
Total assets at end of fiscal year | USD $ 24,487,963 |
Total assets at beginning of fiscal year | USD $ 25,618,080 |
Revenues less expenses for current year | USD $ -1,123,843 |
Revenues less expenses for previous year | USD $ -1,117,498 |
Total expenses for current year | USD $ 2,243,496 |
Total expenses for previous year | USD $ 2,141,374 |
Other expenses in current year | USD $ 1,435,484 |
Other expenses in previous year | USD $ 1,386,855 |
Total fundraising expenses in current year | USD $ 17,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 808,012 |
Employee salary and benefits paid in previous year | USD $ 754,519 |
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 $ 1,119,653 |
Total revenue in previous fiscal year | USD $ 1,023,876 |
Contributions and grants from current year | USD $ 131,375 |
Contributions and grants from previous year | USD $ 99,372 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,686 |
Program Service Revenue from current year | USD $ 924,313 |
Investment Income from prior year | USD $ 1,091 |
Investment Income from current year | USD $ 191 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,023,876 |
Net assets / fund balances at end of fiscal year | USD $ 25,406,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,524,276 |
Total liabilities at end of fiscal year | USD $ 211,302 |
Total liabilities at beginning of fiscal year | USD $ 783,062 |
Total assets at end of fiscal year | USD $ 25,618,080 |
Total assets at beginning of fiscal year | USD $ 27,307,338 |
Revenues less expenses for current year | USD $ -1,117,498 |
Revenues less expenses for previous year | USD $ 3,976,613 |
Total expenses for current year | USD $ 2,141,374 |
Total expenses for previous year | USD $ 1,712,952 |
Other expenses in current year | USD $ 1,386,855 |
Other expenses in previous year | USD $ 1,076,422 |
Total fundraising expenses in current year | USD $ 16,737 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 54,477 |
Employee salary and benefits paid in current year | USD $ 754,519 |
Employee salary and benefits paid in previous year | USD $ 582,053 |
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 $ 1,023,876 |
Total revenue in previous fiscal year | USD $ 5,689,565 |
Contributions and grants from current year | USD $ 99,372 |
Contributions and grants from previous year | USD $ 5,164,788 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 523,686 |
Investment Income from prior year | USD $ 11,852 |
Investment Income from current year | USD $ 1,091 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,689,565 |
Net assets / fund balances at end of fiscal year | USD $ 26,524,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,537,305 |
Total liabilities at end of fiscal year | USD $ 783,062 |
Total liabilities at beginning of fiscal year | USD $ 12,003 |
Total assets at end of fiscal year | USD $ 27,307,338 |
Total assets at beginning of fiscal year | USD $ 22,549,308 |
Revenues less expenses for current year | USD $ 3,976,613 |
Revenues less expenses for previous year | USD $ 4,238,462 |
Total expenses for current year | USD $ 1,712,952 |
Total expenses for previous year | USD $ 314,636 |
Other expenses in current year | USD $ 1,076,422 |
Other expenses in previous year | USD $ 85,179 |
Total fundraising expenses in current year | USD $ 76,518 |
Professional fundraising fees from current year | USD $ 54,477 |
Professional fundraising fees from previous year | USD $ 69,499 |
Employee salary and benefits paid in current year | USD $ 582,053 |
Employee salary and benefits paid in previous year | USD $ 159,958 |
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 $ 5,689,565 |
Total revenue in previous fiscal year | USD $ 4,553,098 |
Contributions and grants from current year | USD $ 5,164,788 |
Contributions and grants from previous year | USD $ 4,541,246 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,747 |
Investment Income from current year | USD $ 11,852 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,553,098 |
Net assets / fund balances at end of fiscal year | USD $ 22,537,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,298,843 |
Total liabilities at end of fiscal year | USD $ 12,003 |
Total liabilities at beginning of fiscal year | USD $ 31,373 |
Total assets at end of fiscal year | USD $ 22,549,308 |
Total assets at beginning of fiscal year | USD $ 18,330,216 |
Revenues less expenses for current year | USD $ 4,238,462 |
Revenues less expenses for previous year | USD $ 5,014,907 |
Total expenses for current year | USD $ 314,636 |
Total expenses for previous year | USD $ 307,819 |
Other expenses in current year | USD $ 85,179 |
Other expenses in previous year | USD $ 123,564 |
Total fundraising expenses in current year | USD $ 78,142 |
Professional fundraising fees from current year | USD $ 69,499 |
Professional fundraising fees from previous year | USD $ 80,155 |
Employee salary and benefits paid in current year | USD $ 159,958 |
Employee salary and benefits paid in previous year | USD $ 104,100 |
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 $ 4,553,098 |
Total revenue in previous fiscal year | USD $ 5,322,726 |
Contributions and grants from current year | USD $ 4,541,246 |
Contributions and grants from previous year | USD $ 5,319,979 |
Total of other revenue | USD $ 0 |
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