THE COMPANY THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,534 |
Program Service Revenue from current year | USD $ 1,426,198 |
Investment Income from prior year | USD $ 3,286 |
Investment Income from current year | USD $ 6,109 |
Other Revenue from prior year | USD $ 101,990 |
Other Revenue from current year | USD $ 112,516 |
Gross receipts from all sources | USD $ 2,129,642 |
Net assets / fund balances at end of fiscal year | USD $ 2,371,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,884,207 |
Total liabilities at end of fiscal year | USD $ 383,946 |
Total liabilities at beginning of fiscal year | USD $ 681,993 |
Total assets at end of fiscal year | USD $ 2,755,707 |
Total assets at beginning of fiscal year | USD $ 2,566,200 |
Revenues less expenses for current year | USD $ 485,903 |
Revenues less expenses for previous year | USD $ 837,913 |
Total expenses for current year | USD $ 1,643,739 |
Total expenses for previous year | USD $ 1,056,804 |
Other expenses in current year | USD $ 1,039,841 |
Other expenses in previous year | USD $ 598,421 |
Total fundraising expenses in current year | USD $ 14,072 |
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 $ 603,898 |
Employee salary and benefits paid in previous year | USD $ 458,383 |
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 $ 2,129,642 |
Total revenue in previous fiscal year | USD $ 1,894,717 |
Contributions and grants from current year | USD $ 584,819 |
Contributions and grants from previous year | USD $ 839,907 |
Total of other revenue | USD $ 1,473 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,987 |
Program Service Revenue from current year | USD $ 949,534 |
Investment Income from prior year | USD $ 2,832 |
Investment Income from current year | USD $ 3,286 |
Other Revenue from prior year | USD $ 93,773 |
Other Revenue from current year | USD $ 101,990 |
Gross receipts from all sources | USD $ 1,894,717 |
Net assets / fund balances at end of fiscal year | USD $ 1,884,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 912,102 |
Total liabilities at end of fiscal year | USD $ 681,993 |
Total liabilities at beginning of fiscal year | USD $ 387,149 |
Total assets at end of fiscal year | USD $ 2,566,200 |
Total assets at beginning of fiscal year | USD $ 1,299,251 |
Revenues less expenses for current year | USD $ 837,913 |
Revenues less expenses for previous year | USD $ -179,394 |
Total expenses for current year | USD $ 1,056,804 |
Total expenses for previous year | USD $ 854,880 |
Other expenses in current year | USD $ 598,421 |
Other expenses in previous year | USD $ 404,146 |
Total fundraising expenses in current year | USD $ 22,861 |
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 $ 458,383 |
Employee salary and benefits paid in previous year | USD $ 450,734 |
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 $ 1,894,717 |
Total revenue in previous fiscal year | USD $ 675,486 |
Contributions and grants from current year | USD $ 839,907 |
Contributions and grants from previous year | USD $ 122,894 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,607,193 |
Program Service Revenue from current year | USD $ 455,987 |
Investment Income from prior year | USD $ 1,329 |
Investment Income from current year | USD $ 2,832 |
Other Revenue from prior year | USD $ 100,042 |
Other Revenue from current year | USD $ 93,773 |
Gross receipts from all sources | USD $ 675,486 |
Net assets / fund balances at end of fiscal year | USD $ 912,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 934,096 |
Total liabilities at end of fiscal year | USD $ 387,149 |
Total liabilities at beginning of fiscal year | USD $ 325,509 |
Total assets at end of fiscal year | USD $ 1,299,251 |
Total assets at beginning of fiscal year | USD $ 1,259,605 |
Revenues less expenses for current year | USD $ -179,394 |
Revenues less expenses for previous year | USD $ 173,356 |
Total expenses for current year | USD $ 854,880 |
Total expenses for previous year | USD $ 1,663,764 |
Other expenses in current year | USD $ 404,146 |
Other expenses in previous year | USD $ 1,055,284 |
Total fundraising expenses in current year | USD $ 4,450 |
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 $ 450,734 |
Employee salary and benefits paid in previous year | USD $ 608,480 |
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 $ 675,486 |
Total revenue in previous fiscal year | USD $ 1,837,120 |
Contributions and grants from current year | USD $ 122,894 |
Contributions and grants from previous year | USD $ 128,556 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,341,454 |
Program Service Revenue from current year | USD $ 1,607,193 |
Investment Income from prior year | USD $ 1,427 |
Investment Income from current year | USD $ 1,329 |
Other Revenue from prior year | USD $ 99,735 |
Other Revenue from current year | USD $ 100,042 |
Gross receipts from all sources | USD $ 1,837,120 |
Net assets / fund balances at end of fiscal year | USD $ 934,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 760,740 |
Total liabilities at end of fiscal year | USD $ 325,509 |
Total liabilities at beginning of fiscal year | USD $ 355,063 |
Total assets at end of fiscal year | USD $ 1,259,605 |
Total assets at beginning of fiscal year | USD $ 1,115,803 |
Revenues less expenses for current year | USD $ 173,356 |
Revenues less expenses for previous year | USD $ -44,403 |
Total expenses for current year | USD $ 1,663,764 |
Total expenses for previous year | USD $ 1,569,236 |
Other expenses in current year | USD $ 1,055,284 |
Other expenses in previous year | USD $ 973,262 |
Total fundraising expenses in current year | USD $ 52,111 |
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 $ 608,480 |
Employee salary and benefits paid in previous year | USD $ 595,974 |
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 $ 1,837,120 |
Total revenue in previous fiscal year | USD $ 1,524,833 |
Contributions and grants from current year | USD $ 128,556 |
Contributions and grants from previous year | USD $ 82,217 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,403,837 |
Program Service Revenue from current year | USD $ 1,341,454 |
Investment Income from prior year | USD $ -2,320 |
Investment Income from current year | USD $ 1,427 |
Other Revenue from prior year | USD $ 94,275 |
Other Revenue from current year | USD $ 99,735 |
Gross receipts from all sources | USD $ 1,524,833 |
Net assets / fund balances at end of fiscal year | USD $ 760,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,143 |
Total liabilities at end of fiscal year | USD $ 355,063 |
Total liabilities at beginning of fiscal year | USD $ 348,936 |
Total assets at end of fiscal year | USD $ 1,115,803 |
Total assets at beginning of fiscal year | USD $ 1,154,079 |
Revenues less expenses for current year | USD $ -44,403 |
Revenues less expenses for previous year | USD $ 18,104 |
Total expenses for current year | USD $ 1,569,236 |
Total expenses for previous year | USD $ 1,556,704 |
Other expenses in current year | USD $ 973,262 |
Other expenses in previous year | USD $ 951,215 |
Total fundraising expenses in current year | USD $ 20,835 |
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 $ 595,974 |
Employee salary and benefits paid in previous year | USD $ 605,489 |
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 $ 1,524,833 |
Total revenue in previous fiscal year | USD $ 1,574,808 |
Contributions and grants from current year | USD $ 82,217 |
Contributions and grants from previous year | USD $ 79,016 |
2017-12-31 |
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Total unrelated business income | USD $ 73 |
Program Service Revenue from prior year | USD $ 1,256,863 |
Program Service Revenue from current year | USD $ 1,403,837 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ -2,320 |
Other Revenue from prior year | USD $ 96,750 |
Other Revenue from current year | USD $ 94,275 |
Gross receipts from all sources | USD $ 1,577,201 |
Net assets / fund balances at end of fiscal year | USD $ 805,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,039 |
Total liabilities at end of fiscal year | USD $ 348,936 |
Total liabilities at beginning of fiscal year | USD $ 295,460 |
Total assets at end of fiscal year | USD $ 1,154,079 |
Total assets at beginning of fiscal year | USD $ 1,082,499 |
Revenues less expenses for current year | USD $ 18,104 |
Revenues less expenses for previous year | USD $ 26,637 |
Total expenses for current year | USD $ 1,556,704 |
Total expenses for previous year | USD $ 1,378,483 |
Other expenses in current year | USD $ 951,215 |
Other expenses in previous year | USD $ 846,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 605,489 |
Employee salary and benefits paid in previous year | USD $ 531,730 |
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 $ 1,574,808 |
Total revenue in previous fiscal year | USD $ 1,405,120 |
Contributions and grants from current year | USD $ 79,016 |
Contributions and grants from previous year | USD $ 51,438 |
2016-12-31 |
---|
Total unrelated business income | USD $ 69 |
Program Service Revenue from prior year | USD $ 1,167,155 |
Program Service Revenue from current year | USD $ 1,256,863 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 83,139 |
Other Revenue from current year | USD $ 96,750 |
Gross receipts from all sources | USD $ 1,405,120 |
Net assets / fund balances at end of fiscal year | USD $ 787,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 760,402 |
Total liabilities at end of fiscal year | USD $ 295,460 |
Total liabilities at beginning of fiscal year | USD $ 249,321 |
Total assets at end of fiscal year | USD $ 1,082,499 |
Total assets at beginning of fiscal year | USD $ 1,009,723 |
Revenues less expenses for current year | USD $ 26,637 |
Revenues less expenses for previous year | USD $ -21,753 |
Total expenses for current year | USD $ 1,378,483 |
Total expenses for previous year | USD $ 1,285,549 |
Other expenses in current year | USD $ 846,753 |
Other expenses in previous year | USD $ 788,831 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 531,730 |
Employee salary and benefits paid in previous year | USD $ 496,718 |
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 $ 1,405,120 |
Total revenue in previous fiscal year | USD $ 1,263,796 |
Contributions and grants from current year | USD $ 51,438 |
Contributions and grants from previous year | USD $ 13,437 |
2015-12-31 |
---|
Total unrelated business income | USD $ 65 |
Program Service Revenue from prior year | USD $ 1,116,218 |
Program Service Revenue from current year | USD $ 1,167,155 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 84,583 |
Other Revenue from current year | USD $ 83,139 |
Gross receipts from all sources | USD $ 1,263,796 |
Net assets / fund balances at end of fiscal year | USD $ 760,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 782,155 |
Total liabilities at end of fiscal year | USD $ 249,321 |
Total liabilities at beginning of fiscal year | USD $ 275,419 |
Total assets at end of fiscal year | USD $ 1,009,723 |
Total assets at beginning of fiscal year | USD $ 1,057,574 |
Revenues less expenses for current year | USD $ -21,753 |
Revenues less expenses for previous year | USD $ -95,225 |
Total expenses for current year | USD $ 1,285,549 |
Total expenses for previous year | USD $ 1,347,382 |
Other expenses in current year | USD $ 788,831 |
Other expenses in previous year | USD $ 848,228 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 496,718 |
Employee salary and benefits paid in previous year | USD $ 499,154 |
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 $ 1,263,796 |
Total revenue in previous fiscal year | USD $ 1,252,157 |
Contributions and grants from current year | USD $ 13,437 |
Contributions and grants from previous year | USD $ 51,282 |
The following addresses have been detected as associated with Tax Indentification Number 222732326