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Employer Identification Number 22-2540875

FRIENDS OF BRISTOL VALLEY PLAYHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF BRISTOL VALLEY PLAYHOUSE
Employer identification number (EIN):22-2540875
EIN Issuing AuthorityBrookhaven, NY
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 StatementPERFORMING ARTS PRODUCTIONS.
Number of Employees78
Number of Volunteers15
Year Formed1983

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent9

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 1,680
Program Service Revenue from prior yearUSD $ 106,125
Program Service Revenue from current yearUSD $ 116,013
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 28,154
Other Revenue from current yearUSD $ 20,339
Gross receipts from all sourcesUSD $ 328,187
Net assets / fund balances at end of fiscal yearUSD $ -13,346
Net assets / fund balances at beginning of fiscal yearUSD $ 74,462
Total liabilities at end of fiscal yearUSD $ 207,470
Total liabilities at beginning of fiscal yearUSD $ 202,777
Total assets at end of fiscal yearUSD $ 194,124
Total assets at beginning of fiscal yearUSD $ 277,239
Revenues less expenses for current yearUSD $ -87,808
Revenues less expenses for previous yearUSD $ -40,620
Total expenses for current yearUSD $ 414,788
Total expenses for previous yearUSD $ 468,964
Other expenses in current yearUSD $ 151,726
Other expenses in previous yearUSD $ 190,859
Total fundraising expenses in current yearUSD $ 19,326
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,062
Employee salary and benefits paid in previous yearUSD $ 278,105
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 $ 326,980
Total revenue in previous fiscal yearUSD $ 428,344
Contributions and grants from current yearUSD $ 190,626
Contributions and grants from previous yearUSD $ 294,060
Gross income from fundraising eventsUSD $ 9,764
Gross sales of inventory assetsUSD $ 5,966
Total of other revenueUSD $ 5,816
2022-10-31
Total unrelated business incomeUSD $ 3,250
Program Service Revenue from prior yearUSD $ 63,337
Program Service Revenue from current yearUSD $ 106,125
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 27,117
Other Revenue from current yearUSD $ 28,154
Gross receipts from all sourcesUSD $ 436,725
Net assets / fund balances at end of fiscal yearUSD $ 74,462
Net assets / fund balances at beginning of fiscal yearUSD $ 115,082
Total liabilities at end of fiscal yearUSD $ 202,777
Total liabilities at beginning of fiscal yearUSD $ 209,539
Total assets at end of fiscal yearUSD $ 277,239
Total assets at beginning of fiscal yearUSD $ 324,621
Revenues less expenses for current yearUSD $ -40,620
Revenues less expenses for previous yearUSD $ 31,178
Total expenses for current yearUSD $ 468,964
Total expenses for previous yearUSD $ 358,822
Other expenses in current yearUSD $ 190,859
Other expenses in previous yearUSD $ 153,805
Total fundraising expenses in current yearUSD $ 18,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,105
Employee salary and benefits paid in previous yearUSD $ 205,017
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 $ 428,344
Total revenue in previous fiscal yearUSD $ 390,000
Contributions and grants from current yearUSD $ 294,060
Contributions and grants from previous yearUSD $ 299,542
Gross income from fundraising eventsUSD $ 14,655
Cost of goods soldUSD $ 4,507
Gross sales of inventory assetsUSD $ 7,752
Total of other revenueUSD $ 14,128
2021-10-31
Total unrelated business incomeUSD $ 1,975
Program Service Revenue from prior yearUSD $ 29,395
Program Service Revenue from current yearUSD $ 63,337
Investment Income from prior yearUSD $ -341
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 2,985
Other Revenue from current yearUSD $ 27,117
Gross receipts from all sourcesUSD $ 394,065
Net assets / fund balances at end of fiscal yearUSD $ 115,082
Net assets / fund balances at beginning of fiscal yearUSD $ 83,904
Total liabilities at end of fiscal yearUSD $ 209,539
Total liabilities at beginning of fiscal yearUSD $ 214,200
Total assets at end of fiscal yearUSD $ 324,621
Total assets at beginning of fiscal yearUSD $ 298,104
Revenues less expenses for current yearUSD $ 31,178
Revenues less expenses for previous yearUSD $ 12,093
Total expenses for current yearUSD $ 358,822
Total expenses for previous yearUSD $ 210,988
Other expenses in current yearUSD $ 153,805
Other expenses in previous yearUSD $ 87,212
Total fundraising expenses in current yearUSD $ 15,843
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,017
Employee salary and benefits paid in previous yearUSD $ 123,776
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 $ 390,000
Total revenue in previous fiscal yearUSD $ 223,081
Contributions and grants from current yearUSD $ 299,542
Contributions and grants from previous yearUSD $ 191,042
Gross income from fundraising eventsUSD $ 20,836
Cost of goods soldUSD $ 1,675
Gross sales of inventory assetsUSD $ 3,425
Total of other revenueUSD $ 6,921
2020-10-31
Total unrelated business incomeUSD $ 125
Net unrelated business incomeUSD $ -5,604
Program Service Revenue from prior yearUSD $ 177,957
Program Service Revenue from current yearUSD $ 29,395
Investment Income from prior yearUSD $ 250
Investment Income from current yearUSD $ -341
Other Revenue from prior yearUSD $ 34,147
Other Revenue from current yearUSD $ 2,985
Gross receipts from all sourcesUSD $ 224,206
Net assets / fund balances at end of fiscal yearUSD $ 83,904
Net assets / fund balances at beginning of fiscal yearUSD $ 71,811
Total liabilities at end of fiscal yearUSD $ 214,200
Total liabilities at beginning of fiscal yearUSD $ 140,049
Total assets at end of fiscal yearUSD $ 298,104
Total assets at beginning of fiscal yearUSD $ 211,860
Revenues less expenses for current yearUSD $ 12,093
Revenues less expenses for previous yearUSD $ -5,569
Total expenses for current yearUSD $ 210,988
Total expenses for previous yearUSD $ 364,906
Other expenses in current yearUSD $ 87,212
Other expenses in previous yearUSD $ 153,943
Total fundraising expenses in current yearUSD $ 16,973
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,776
Employee salary and benefits paid in previous yearUSD $ 210,963
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 $ 223,081
Total revenue in previous fiscal yearUSD $ 359,337
Contributions and grants from current yearUSD $ 191,042
Contributions and grants from previous yearUSD $ 146,983
Gross income from fundraising eventsUSD $ 436
Cost of goods soldUSD $ 1,010
Gross sales of inventory assetsUSD $ 1,891
Total of other revenueUSD $ 1,783
2019-10-31
Total unrelated business incomeUSD $ 5,330
Net unrelated business incomeUSD $ -4,948
Program Service Revenue from prior yearUSD $ 174,538
Program Service Revenue from current yearUSD $ 177,957
Investment Income from prior yearUSD $ 1,181
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 33,714
Other Revenue from current yearUSD $ 34,147
Gross receipts from all sourcesUSD $ 372,710
Net assets / fund balances at end of fiscal yearUSD $ 71,811
Net assets / fund balances at beginning of fiscal yearUSD $ 74,734
Total liabilities at end of fiscal yearUSD $ 140,049
Total liabilities at beginning of fiscal yearUSD $ 153,379
Total assets at end of fiscal yearUSD $ 211,860
Total assets at beginning of fiscal yearUSD $ 228,113
Revenues less expenses for current yearUSD $ -5,569
Revenues less expenses for previous yearUSD $ -45,378
Total expenses for current yearUSD $ 364,906
Total expenses for previous yearUSD $ 380,754
Other expenses in current yearUSD $ 153,943
Other expenses in previous yearUSD $ 161,595
Total fundraising expenses in current yearUSD $ 18,431
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,963
Employee salary and benefits paid in previous yearUSD $ 219,159
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 $ 359,337
Total revenue in previous fiscal yearUSD $ 335,376
Contributions and grants from current yearUSD $ 146,983
Contributions and grants from previous yearUSD $ 125,943
Gross income from fundraising eventsUSD $ 29,163
Cost of goods soldUSD $ 2,800
Gross sales of inventory assetsUSD $ 6,233
Total of other revenueUSD $ 12,124
2017-10-31
Total unrelated business incomeUSD $ 9,210
Net unrelated business incomeUSD $ -3,912
Program Service Revenue from prior yearUSD $ 185,807
Program Service Revenue from current yearUSD $ 163,661
Investment Income from prior yearUSD $ 3,999
Investment Income from current yearUSD $ 549
Other Revenue from prior yearUSD $ 35,591
Other Revenue from current yearUSD $ 39,751
Gross receipts from all sourcesUSD $ 351,172
Net assets / fund balances at end of fiscal yearUSD $ 118,527
Net assets / fund balances at beginning of fiscal yearUSD $ 140,131
Total liabilities at end of fiscal yearUSD $ 151,059
Total liabilities at beginning of fiscal yearUSD $ 149,670
Total assets at end of fiscal yearUSD $ 269,586
Total assets at beginning of fiscal yearUSD $ 289,801
Revenues less expenses for current yearUSD $ -24,584
Revenues less expenses for previous yearUSD $ 22,643
Total expenses for current yearUSD $ 362,395
Total expenses for previous yearUSD $ 377,667
Other expenses in current yearUSD $ 161,347
Other expenses in previous yearUSD $ 173,133
Total fundraising expenses in current yearUSD $ 16,977
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,048
Employee salary and benefits paid in previous yearUSD $ 204,534
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 $ 337,811
Total revenue in previous fiscal yearUSD $ 400,310
Contributions and grants from current yearUSD $ 133,850
Contributions and grants from previous yearUSD $ 174,913
Gross income from fundraising eventsUSD $ 33,526
Cost of goods soldUSD $ 2,514
Gross sales of inventory assetsUSD $ 6,123
Total of other revenueUSD $ 12,963
2016-10-31
Total unrelated business incomeUSD $ 7,960
Net unrelated business incomeUSD $ -13,679
Program Service Revenue from prior yearUSD $ 181,346
Program Service Revenue from current yearUSD $ 185,807
Investment Income from prior yearUSD $ 2,243
Investment Income from current yearUSD $ 3,999
Other Revenue from prior yearUSD $ 50,373
Other Revenue from current yearUSD $ 35,591
Gross receipts from all sourcesUSD $ 409,788
Net assets / fund balances at end of fiscal yearUSD $ 140,131
Net assets / fund balances at beginning of fiscal yearUSD $ 117,436
Total liabilities at end of fiscal yearUSD $ 149,670
Total liabilities at beginning of fiscal yearUSD $ 160,601
Total assets at end of fiscal yearUSD $ 289,801
Total assets at beginning of fiscal yearUSD $ 278,037
Revenues less expenses for current yearUSD $ 22,643
Revenues less expenses for previous yearUSD $ 41,915
Total expenses for current yearUSD $ 377,667
Total expenses for previous yearUSD $ 370,623
Other expenses in current yearUSD $ 173,133
Other expenses in previous yearUSD $ 166,805
Total fundraising expenses in current yearUSD $ 17,256
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,534
Employee salary and benefits paid in previous yearUSD $ 203,818
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 $ 400,310
Total revenue in previous fiscal yearUSD $ 412,538
Contributions and grants from current yearUSD $ 174,913
Contributions and grants from previous yearUSD $ 178,576
Gross income from fundraising eventsUSD $ 25,304
Cost of goods soldUSD $ 2,520
Gross sales of inventory assetsUSD $ 7,643
Total of other revenueUSD $ 12,122
2015-10-31
Total unrelated business incomeUSD $ 8,345
Net unrelated business incomeUSD $ -9,819
Program Service Revenue from prior yearUSD $ 169,784
Program Service Revenue from current yearUSD $ 181,346
Investment Income from prior yearUSD $ 2,828
Investment Income from current yearUSD $ 2,243
Other Revenue from prior yearUSD $ 86,622
Other Revenue from current yearUSD $ 50,373
Gross receipts from all sourcesUSD $ 429,710
Net assets / fund balances at end of fiscal yearUSD $ 117,436
Net assets / fund balances at beginning of fiscal yearUSD $ 78,193
Total liabilities at end of fiscal yearUSD $ 160,601
Total liabilities at beginning of fiscal yearUSD $ 180,112
Total assets at end of fiscal yearUSD $ 278,037
Total assets at beginning of fiscal yearUSD $ 258,305
Revenues less expenses for current yearUSD $ 41,915
Revenues less expenses for previous yearUSD $ 91,627
Total expenses for current yearUSD $ 370,623
Total expenses for previous yearUSD $ 354,113
Other expenses in current yearUSD $ 166,805
Other expenses in previous yearUSD $ 160,018
Total fundraising expenses in current yearUSD $ 13,136
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,818
Employee salary and benefits paid in previous yearUSD $ 194,095
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 $ 412,538
Total revenue in previous fiscal yearUSD $ 445,740
Contributions and grants from current yearUSD $ 178,576
Contributions and grants from previous yearUSD $ 186,506
Gross income from fundraising eventsUSD $ 47,318
Cost of goods soldUSD $ 2,960
Gross sales of inventory assetsUSD $ 8,523
Total of other revenueUSD $ 11,704

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222540875

USA Mailing Address
PO BOX 218
NAPLES
NY
145120218
Date first seen: 2012-04-24
Date last seen: 2012-04-24
USA Mailing Address
PO BOX 218
NAPLES
NY
14512
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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