PHILADELPHIA THEATRE COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,968 |
Program Service Revenue from current year | USD $ 1,015,862 |
Investment Income from prior year | USD $ -2,409 |
Investment Income from current year | USD $ -1,169 |
Other Revenue from prior year | USD $ 9,639 |
Other Revenue from current year | USD $ -39,501 |
Gross receipts from all sources | USD $ 3,274,026 |
Net assets / fund balances at end of fiscal year | USD $ 2,702,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,793,333 |
Total liabilities at end of fiscal year | USD $ 3,797,921 |
Total liabilities at beginning of fiscal year | USD $ 3,735,017 |
Total assets at end of fiscal year | USD $ 6,500,166 |
Total assets at beginning of fiscal year | USD $ 7,528,350 |
Revenues less expenses for current year | USD $ -1,091,075 |
Revenues less expenses for previous year | USD $ 1,186,464 |
Total expenses for current year | USD $ 4,042,977 |
Total expenses for previous year | USD $ 3,531,673 |
Other expenses in current year | USD $ 1,860,509 |
Other expenses in previous year | USD $ 1,759,055 |
Total fundraising expenses in current year | USD $ 328,696 |
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 $ 2,182,468 |
Employee salary and benefits paid in previous year | USD $ 1,772,618 |
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 $ 2,951,902 |
Total revenue in previous fiscal year | USD $ 4,718,137 |
Contributions and grants from current year | USD $ 1,976,710 |
Contributions and grants from previous year | USD $ 4,119,939 |
Gross income from fundraising events | USD $ 29,515 |
Total of other revenue | USD $ 3,025 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,872 |
Program Service Revenue from current year | USD $ 590,968 |
Investment Income from prior year | USD $ 3,482 |
Investment Income from current year | USD $ -2,409 |
Other Revenue from prior year | USD $ 12,114 |
Other Revenue from current year | USD $ 9,639 |
Gross receipts from all sources | USD $ 3,794,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,654,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,606,671 |
Total liabilities at end of fiscal year | USD $ 3,735,017 |
Total liabilities at beginning of fiscal year | USD $ 4,202,993 |
Total assets at end of fiscal year | USD $ 6,389,822 |
Total assets at beginning of fiscal year | USD $ 6,809,664 |
Revenues less expenses for current year | USD $ 47,936 |
Revenues less expenses for previous year | USD $ 1,073,707 |
Total expenses for current year | USD $ 3,531,673 |
Total expenses for previous year | USD $ 1,585,768 |
Other expenses in current year | USD $ 1,759,055 |
Other expenses in previous year | USD $ 977,184 |
Total fundraising expenses in current year | USD $ 215,494 |
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 $ 1,772,618 |
Employee salary and benefits paid in previous year | USD $ 608,584 |
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 $ 3,579,609 |
Total revenue in previous fiscal year | USD $ 2,659,475 |
Contributions and grants from current year | USD $ 2,981,411 |
Contributions and grants from previous year | USD $ 2,533,007 |
Total of other revenue | USD $ 9,613 |
Gross receipts from all sources | USD $ 4,932,838 |
Net assets / fund balances at end of fiscal year | USD $ 3,793,333 |
Total assets at end of fiscal year | USD $ 7,528,350 |
Revenues less expenses for current year | USD $ 1,186,464 |
Total revenue in current fiscal year | USD $ 4,718,137 |
Contributions and grants from current year | USD $ 4,119,939 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 723,955 |
Program Service Revenue from current year | USD $ 110,872 |
Investment Income from prior year | USD $ -63,948 |
Investment Income from current year | USD $ 3,482 |
Other Revenue from prior year | USD $ 12,518 |
Other Revenue from current year | USD $ 12,114 |
Gross receipts from all sources | USD $ 2,761,987 |
Net assets / fund balances at end of fiscal year | USD $ 2,606,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,533,400 |
Total liabilities at end of fiscal year | USD $ 4,202,993 |
Total liabilities at beginning of fiscal year | USD $ 3,892,070 |
Total assets at end of fiscal year | USD $ 6,809,664 |
Total assets at beginning of fiscal year | USD $ 5,425,470 |
Revenues less expenses for current year | USD $ 1,073,707 |
Revenues less expenses for previous year | USD $ -678,724 |
Total expenses for current year | USD $ 1,585,768 |
Total expenses for previous year | USD $ 2,788,797 |
Other expenses in current year | USD $ 977,184 |
Other expenses in previous year | USD $ 1,470,044 |
Total fundraising expenses in current year | USD $ 126,323 |
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 $ 608,584 |
Employee salary and benefits paid in previous year | USD $ 1,318,753 |
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 $ 2,659,475 |
Total revenue in previous fiscal year | USD $ 2,110,073 |
Contributions and grants from current year | USD $ 2,533,007 |
Contributions and grants from previous year | USD $ 1,437,548 |
Total of other revenue | USD $ 12,020 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,048,153 |
Program Service Revenue from current year | USD $ 723,955 |
Investment Income from prior year | USD $ 4,131 |
Investment Income from current year | USD $ -63,948 |
Other Revenue from prior year | USD $ -14,132 |
Other Revenue from current year | USD $ 12,518 |
Gross receipts from all sources | USD $ 2,216,665 |
Net assets / fund balances at end of fiscal year | USD $ 1,533,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,212,868 |
Total liabilities at end of fiscal year | USD $ 3,892,070 |
Total liabilities at beginning of fiscal year | USD $ 4,207,823 |
Total assets at end of fiscal year | USD $ 5,425,470 |
Total assets at beginning of fiscal year | USD $ 6,420,691 |
Revenues less expenses for current year | USD $ -678,724 |
Revenues less expenses for previous year | USD $ 589,332 |
Total expenses for current year | USD $ 2,788,797 |
Total expenses for previous year | USD $ 3,305,832 |
Other expenses in current year | USD $ 1,470,044 |
Other expenses in previous year | USD $ 1,589,474 |
Total fundraising expenses in current year | USD $ 251,391 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,400 |
Employee salary and benefits paid in current year | USD $ 1,318,753 |
Employee salary and benefits paid in previous year | USD $ 1,699,958 |
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 $ 2,110,073 |
Total revenue in previous fiscal year | USD $ 3,895,164 |
Contributions and grants from current year | USD $ 1,437,548 |
Contributions and grants from previous year | USD $ 2,857,012 |
Gross income from fundraising events | USD $ 6,262 |
Total of other revenue | USD $ 20,710 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 599,092 |
Program Service Revenue from current year | USD $ 1,048,153 |
Investment Income from prior year | USD $ 960 |
Investment Income from current year | USD $ 4,131 |
Other Revenue from prior year | USD $ 133,162 |
Other Revenue from current year | USD $ -14,132 |
Gross receipts from all sources | USD $ 3,945,359 |
Net assets / fund balances at end of fiscal year | USD $ 2,212,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,623,530 |
Total liabilities at end of fiscal year | USD $ 4,207,823 |
Total liabilities at beginning of fiscal year | USD $ 4,469,779 |
Total assets at end of fiscal year | USD $ 6,420,691 |
Total assets at beginning of fiscal year | USD $ 6,093,309 |
Revenues less expenses for current year | USD $ 589,332 |
Revenues less expenses for previous year | USD $ 1,018,444 |
Total expenses for current year | USD $ 3,305,832 |
Total expenses for previous year | USD $ 2,661,271 |
Other expenses in current year | USD $ 1,589,474 |
Other expenses in previous year | USD $ 1,353,128 |
Total fundraising expenses in current year | USD $ 158,127 |
Professional fundraising fees from current year | USD $ 16,400 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,699,958 |
Employee salary and benefits paid in previous year | USD $ 1,308,143 |
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 $ 3,895,164 |
Total revenue in previous fiscal year | USD $ 3,679,715 |
Contributions and grants from current year | USD $ 2,857,012 |
Contributions and grants from previous year | USD $ 2,946,501 |
Gross income from fundraising events | USD $ 34,844 |
Total of other revenue | USD $ 1,148 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,383,065 |
Program Service Revenue from current year | USD $ 599,092 |
Investment Income from prior year | USD $ 582 |
Investment Income from current year | USD $ 960 |
Other Revenue from prior year | USD $ 36,306 |
Other Revenue from current year | USD $ 133,162 |
Gross receipts from all sources | USD $ 3,734,570 |
Net assets / fund balances at end of fiscal year | USD $ 1,623,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 605,074 |
Total liabilities at end of fiscal year | USD $ 4,469,779 |
Total liabilities at beginning of fiscal year | USD $ 4,583,631 |
Total assets at end of fiscal year | USD $ 6,093,309 |
Total assets at beginning of fiscal year | USD $ 5,188,705 |
Revenues less expenses for current year | USD $ 1,018,444 |
Revenues less expenses for previous year | USD $ -1,054,698 |
Total expenses for current year | USD $ 2,661,271 |
Total expenses for previous year | USD $ 4,800,256 |
Other expenses in current year | USD $ 1,353,128 |
Other expenses in previous year | USD $ 2,297,918 |
Total fundraising expenses in current year | USD $ 155,505 |
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 $ 1,308,143 |
Employee salary and benefits paid in previous year | USD $ 2,502,338 |
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 $ 3,679,715 |
Total revenue in previous fiscal year | USD $ 3,745,558 |
Contributions and grants from current year | USD $ 2,946,501 |
Contributions and grants from previous year | USD $ 2,325,605 |
Gross income from fundraising events | USD $ 32,786 |
Revenue from membership dues | USD $ 42,350 |
Total of other revenue | USD $ 155,000 |
2017-08-31 |
---|
Total unrelated business income | USD $ 2,538 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,232,655 |
Program Service Revenue from current year | USD $ 1,383,065 |
Investment Income from prior year | USD $ 448 |
Investment Income from current year | USD $ 582 |
Other Revenue from prior year | USD $ 115,735 |
Other Revenue from current year | USD $ 36,306 |
Gross receipts from all sources | USD $ 3,805,709 |
Net assets / fund balances at end of fiscal year | USD $ 605,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,659,772 |
Total liabilities at end of fiscal year | USD $ 4,583,631 |
Total liabilities at beginning of fiscal year | USD $ 3,893,992 |
Total assets at end of fiscal year | USD $ 5,188,705 |
Total assets at beginning of fiscal year | USD $ 5,553,764 |
Revenues less expenses for current year | USD $ -1,054,698 |
Revenues less expenses for previous year | USD $ -50,388 |
Total expenses for current year | USD $ 4,800,256 |
Total expenses for previous year | USD $ 4,772,974 |
Other expenses in current year | USD $ 2,297,918 |
Other expenses in previous year | USD $ 2,343,979 |
Total fundraising expenses in current year | USD $ 225,653 |
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 $ 2,502,338 |
Employee salary and benefits paid in previous year | USD $ 2,428,995 |
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 $ 3,745,558 |
Total revenue in previous fiscal year | USD $ 4,722,586 |
Contributions and grants from current year | USD $ 2,325,605 |
Contributions and grants from previous year | USD $ 3,373,748 |
Gross income from fundraising events | USD $ 92,011 |
Total of other revenue | USD $ 4,446 |
2016-08-31 |
---|
Total unrelated business income | USD $ 553 |
Net unrelated business income | USD $ -2,353 |
Program Service Revenue from prior year | USD $ 943,566 |
Program Service Revenue from current year | USD $ 1,232,655 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 448 |
Other Revenue from prior year | USD $ 124,101 |
Other Revenue from current year | USD $ 115,735 |
Gross receipts from all sources | USD $ 4,811,806 |
Net assets / fund balances at end of fiscal year | USD $ 1,659,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,130 |
Total liabilities at end of fiscal year | USD $ 3,893,992 |
Total liabilities at beginning of fiscal year | USD $ 1,606,672 |
Total assets at end of fiscal year | USD $ 5,553,764 |
Total assets at beginning of fiscal year | USD $ 3,316,802 |
Revenues less expenses for current year | USD $ -50,388 |
Revenues less expenses for previous year | USD $ 3,131,609 |
Total expenses for current year | USD $ 4,772,974 |
Total expenses for previous year | USD $ 4,109,909 |
Other expenses in current year | USD $ 2,343,979 |
Other expenses in previous year | USD $ 1,993,481 |
Total fundraising expenses in current year | USD $ 397,828 |
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 $ 2,428,995 |
Employee salary and benefits paid in previous year | USD $ 2,116,428 |
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 $ 4,722,586 |
Total revenue in previous fiscal year | USD $ 7,241,518 |
Contributions and grants from current year | USD $ 3,373,748 |
Contributions and grants from previous year | USD $ 6,173,742 |
Gross income from fundraising events | USD $ 87,384 |
Total of other revenue | USD $ 117,571 |
2015-08-31 |
---|
Total unrelated business income | USD $ 404 |
Net unrelated business income | USD $ -2,322 |
Program Service Revenue from prior year | USD $ 1,442,944 |
Program Service Revenue from current year | USD $ 943,566 |
Investment Income from prior year | USD $ -4,080,598 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 117,078 |
Other Revenue from current year | USD $ 124,101 |
Gross receipts from all sources | USD $ 7,369,587 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,130 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,632,170 |
Total liabilities at end of fiscal year | USD $ 1,606,672 |
Total liabilities at beginning of fiscal year | USD $ 15,377,048 |
Total assets at end of fiscal year | USD $ 3,316,802 |
Total assets at beginning of fiscal year | USD $ 744,878 |
Revenues less expenses for current year | USD $ 3,131,609 |
Revenues less expenses for previous year | USD $ -4,884,418 |
Total expenses for current year | USD $ 4,109,909 |
Total expenses for previous year | USD $ 4,109,324 |
Other expenses in current year | USD $ 1,993,481 |
Other expenses in previous year | USD $ 1,912,426 |
Total fundraising expenses in current year | USD $ 272,158 |
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 $ 2,116,428 |
Employee salary and benefits paid in previous year | USD $ 2,196,898 |
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 $ 7,241,518 |
Total revenue in previous fiscal year | USD $ -775,094 |
Contributions and grants from current year | USD $ 6,173,742 |
Contributions and grants from previous year | USD $ 1,745,482 |
Gross income from fundraising events | USD $ 73,500 |
Total of other revenue | USD $ 178,670 |
The following addresses have been detected as associated with Tax Indentification Number 231951753