SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,733 |
Program Service Revenue from current year | USD $ 179,251 |
Investment Income from prior year | USD $ 1,385 |
Investment Income from current year | USD $ 7,742 |
Other Revenue from prior year | USD $ 10,212 |
Other Revenue from current year | USD $ 12,011 |
Gross receipts from all sources | USD $ 2,253,989 |
Net assets / fund balances at end of fiscal year | USD $ 1,350,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,340 |
Total liabilities at end of fiscal year | USD $ 709,319 |
Total liabilities at beginning of fiscal year | USD $ 792,612 |
Total assets at end of fiscal year | USD $ 2,059,655 |
Total assets at beginning of fiscal year | USD $ 1,597,952 |
Revenues less expenses for current year | USD $ 816,666 |
Revenues less expenses for previous year | USD $ 112,772 |
Total expenses for current year | USD $ 1,437,323 |
Total expenses for previous year | USD $ 1,129,426 |
Other expenses in current year | USD $ 768,745 |
Other expenses in previous year | USD $ 497,250 |
Total fundraising expenses in current year | USD $ 164,487 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 668,578 |
Employee salary and benefits paid in previous year | USD $ 632,176 |
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 $ 2,253,989 |
Total revenue in previous fiscal year | USD $ 1,242,198 |
Contributions and grants from current year | USD $ 2,054,985 |
Contributions and grants from previous year | USD $ 1,011,868 |
Revenue from membership dues | USD $ 2,501 |
Total of other revenue | USD $ 12,011 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,694 |
Program Service Revenue from current year | USD $ 218,733 |
Investment Income from prior year | USD $ 14,771 |
Investment Income from current year | USD $ 1,385 |
Other Revenue from prior year | USD $ 1,252 |
Other Revenue from current year | USD $ 10,212 |
Gross receipts from all sources | USD $ 1,242,198 |
Net assets / fund balances at end of fiscal year | USD $ 805,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,893 |
Total liabilities at end of fiscal year | USD $ 792,612 |
Total liabilities at beginning of fiscal year | USD $ 362,620 |
Total assets at end of fiscal year | USD $ 1,597,952 |
Total assets at beginning of fiscal year | USD $ 1,191,513 |
Revenues less expenses for current year | USD $ 112,772 |
Revenues less expenses for previous year | USD $ -480,271 |
Total expenses for current year | USD $ 1,129,426 |
Total expenses for previous year | USD $ 1,660,379 |
Other expenses in current year | USD $ 497,250 |
Other expenses in previous year | USD $ 1,145,553 |
Total fundraising expenses in current year | USD $ 167,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,176 |
Employee salary and benefits paid in previous year | USD $ 514,826 |
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 $ 1,242,198 |
Total revenue in previous fiscal year | USD $ 1,180,108 |
Contributions and grants from current year | USD $ 1,011,868 |
Contributions and grants from previous year | USD $ 1,028,391 |
Revenue from membership dues | USD $ 1,835 |
Total of other revenue | USD $ 10,212 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,025 |
Program Service Revenue from current year | USD $ 135,694 |
Investment Income from prior year | USD $ 11,848 |
Investment Income from current year | USD $ 14,771 |
Other Revenue from prior year | USD $ 19 |
Other Revenue from current year | USD $ 1,252 |
Gross receipts from all sources | USD $ 1,180,108 |
Net assets / fund balances at end of fiscal year | USD $ 828,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,309,164 |
Total liabilities at end of fiscal year | USD $ 362,620 |
Total liabilities at beginning of fiscal year | USD $ 108,079 |
Total assets at end of fiscal year | USD $ 1,191,513 |
Total assets at beginning of fiscal year | USD $ 1,417,243 |
Revenues less expenses for current year | USD $ -480,271 |
Revenues less expenses for previous year | USD $ 1,393,966 |
Total expenses for current year | USD $ 1,660,379 |
Total expenses for previous year | USD $ 789,935 |
Other expenses in current year | USD $ 1,145,553 |
Other expenses in previous year | USD $ 285,174 |
Total fundraising expenses in current year | USD $ 112,934 |
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 $ 514,826 |
Employee salary and benefits paid in previous year | USD $ 504,761 |
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 $ 1,180,108 |
Total revenue in previous fiscal year | USD $ 2,183,901 |
Contributions and grants from current year | USD $ 1,028,391 |
Contributions and grants from previous year | USD $ 2,153,009 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 1,454 |
Total of other revenue | USD $ 1,252 |
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 $ 117,031 |
Program Service Revenue from current year | USD $ 19,025 |
Investment Income from prior year | USD $ 62,708 |
Investment Income from current year | USD $ 11,848 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 19 |
Gross receipts from all sources | USD $ 2,183,901 |
Net assets / fund balances at end of fiscal year | USD $ 5,746,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,118,423 |
Total liabilities at end of fiscal year | USD $ 108,079 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 5,854,318 |
Total assets at beginning of fiscal year | USD $ 3,118,423 |
Revenues less expenses for current year | USD $ 1,393,966 |
Revenues less expenses for previous year | USD $ 315,755 |
Total expenses for current year | USD $ 789,935 |
Total expenses for previous year | USD $ 1,289,074 |
Other expenses in current year | USD $ 285,174 |
Other expenses in previous year | USD $ 744,752 |
Total fundraising expenses in current year | USD $ 119,388 |
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 $ 504,761 |
Employee salary and benefits paid in previous year | USD $ 544,322 |
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 $ 2,183,901 |
Total revenue in previous fiscal year | USD $ 1,604,829 |
Contributions and grants from current year | USD $ 2,153,009 |
Contributions and grants from previous year | USD $ 1,425,090 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 1,052 |
Total of other revenue | USD $ 19 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,607 |
Program Service Revenue from current year | USD $ 117,031 |
Investment Income from prior year | USD $ 62,082 |
Investment Income from current year | USD $ 62,708 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,612,197 |
Net assets / fund balances at end of fiscal year | USD $ 3,118,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,374 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,118,423 |
Total assets at beginning of fiscal year | USD $ 2,687,374 |
Revenues less expenses for current year | USD $ 315,755 |
Revenues less expenses for previous year | USD $ -64,890 |
Total expenses for current year | USD $ 1,289,074 |
Total expenses for previous year | USD $ 1,344,990 |
Other expenses in current year | USD $ 744,752 |
Other expenses in previous year | USD $ 652,647 |
Total fundraising expenses in current year | USD $ 156,684 |
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 $ 544,322 |
Employee salary and benefits paid in previous year | USD $ 692,343 |
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 $ 1,604,829 |
Total revenue in previous fiscal year | USD $ 1,280,100 |
Contributions and grants from current year | USD $ 1,425,090 |
Contributions and grants from previous year | USD $ 1,090,411 |
Gross income from fundraising events | USD $ 7,368 |
Revenue from membership dues | USD $ 4,355 |
The following addresses have been detected as associated with Tax Indentification Number 231353547