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Employer Identification Number 20-3941932

HALF MOON THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALF MOON THEATRE INC
Employer identification number (EIN):20-3941932
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO CULTIVATE AND EDUCATE A NEW GENERATION OF THEATRE-GOERS AND THEATRE-MAKERS BY OFFERING CLASSES AND FAMILY FRIENDLY LIVE THEATRE PRODUCTIONS IN THE HUDSON VALLEY, NY. THE ENTITY SERVES AS A CULTURAL HOME FOR ARTISTS, PATRONS AND MEMBERS OF OUR DIVERSE COMMUNITY
Number of Employees29
Number of Volunteers0
Year Formed2006

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2018-12-31
Gross receipts from all sourcesUSD $ 4,374
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 42,259
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 4,374
Employees salaries and other compensation and benefitsUSD $ 15,583
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 7,490
Total of all expensesUSD $ 23,585
Net assets or fund balances at end of yearUSD $ -19,211
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 4,175
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,055
Program Service Revenue from current yearUSD $ 126,861
Investment Income from prior yearUSD $ 369
Investment Income from current yearUSD $ 89
Other Revenue from prior yearUSD $ 86,602
Other Revenue from current yearUSD $ 14,052
Gross receipts from all sourcesUSD $ 253,314
Net assets / fund balances at end of fiscal yearUSD $ 42,259
Net assets / fund balances at beginning of fiscal yearUSD $ 125,451
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 42,259
Total assets at beginning of fiscal yearUSD $ 125,451
Revenues less expenses for current yearUSD $ -110,846
Revenues less expenses for previous yearUSD $ -12,927
Total expenses for current yearUSD $ 364,160
Total expenses for previous yearUSD $ 421,823
Other expenses in current yearUSD $ 217,580
Other expenses in previous yearUSD $ 223,845
Total fundraising expenses in current yearUSD $ 1,242
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,580
Employee salary and benefits paid in previous yearUSD $ 197,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,314
Total revenue in previous fiscal yearUSD $ 408,896
Contributions and grants from current yearUSD $ 112,312
Contributions and grants from previous yearUSD $ 84,870
Total of other revenueUSD $ 14,052

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203941932

USA Mailing Address
PO BOX 3484
POUGHKEEPSIE
NY
12603
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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