GEMINI THEATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 161,886 |
Net assets / fund balances at end of fiscal year | USD $ -57,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,923 |
Contributions, Grants, Gifts etc from current year | USD $ 43,582 |
Direct expenses fromspecial events | USD $ 1,339 |
Total revenue | USD $ 160,547 |
Employees salaries and other compensation and benefits | USD $ 81,004 |
Fees and other payments to independent contractors | USD $ 905 |
Total of all other expenses | USD $ 64,596 |
Total of all expenses | USD $ 185,994 |
Net assets or fund balances at end of year | USD $ -25,447 |
Gross income from gaming | USD $ 490 |
Net difference of special event income minus expenses | USD $ -849 |
Rent, utilities and maintenance costs | USD $ 39,489 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,847 |
Program Service Revenue from current year | USD $ 116,852 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 6,831 |
Gross receipts from all sources | USD $ 251,892 |
Net assets / fund balances at end of fiscal year | USD $ -31,923 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,082 |
Total liabilities at end of fiscal year | USD $ 90,309 |
Total liabilities at beginning of fiscal year | USD $ 89,194 |
Total assets at end of fiscal year | USD $ 58,386 |
Total assets at beginning of fiscal year | USD $ 38,112 |
Revenues less expenses for current year | USD $ 19,159 |
Revenues less expenses for previous year | USD $ -35,904 |
Total expenses for current year | USD $ 232,733 |
Total expenses for previous year | USD $ 133,218 |
Other expenses in current year | USD $ 139,162 |
Other expenses in previous year | USD $ 107,144 |
Total fundraising expenses in current year | USD $ 5,503 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,571 |
Employee salary and benefits paid in previous year | USD $ 26,074 |
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 $ 251,892 |
Total revenue in previous fiscal year | USD $ 97,314 |
Contributions and grants from current year | USD $ 128,207 |
Contributions and grants from previous year | USD $ 55,467 |
Total of other revenue | USD $ 6,831 |
2021-06-30 |
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Gross receipts from all sources | USD $ 97,314 |
Net assets / fund balances at end of fiscal year | USD $ -51,082 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,778 |
Contributions, Grants, Gifts etc from current year | USD $ 55,467 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,314 |
Employees salaries and other compensation and benefits | USD $ 26,074 |
Fees and other payments to independent contractors | USD $ 2,101 |
Total of all other expenses | USD $ 62,098 |
Total of all expenses | USD $ 133,218 |
Net assets or fund balances at end of year | USD $ -35,904 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 42,945 |
2020-06-30 |
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Gross receipts from all sources | USD $ 129,693 |
Net assets / fund balances at end of fiscal year | USD $ -21,778 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,994 |
Contributions, Grants, Gifts etc from current year | USD $ 35,153 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 832 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 128,861 |
Employees salaries and other compensation and benefits | USD $ 12,844 |
Fees and other payments to independent contractors | USD $ 2,977 |
Total of all other expenses | USD $ 80,982 |
Total of all expenses | USD $ 133,645 |
Net assets or fund balances at end of year | USD $ -4,784 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ -832 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 36,842 |
2019-06-30 |
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Gross receipts from all sources | USD $ 157,800 |
Net assets / fund balances at end of fiscal year | USD $ -16,994 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,111 |
Contributions, Grants, Gifts etc from current year | USD $ 26,579 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,685 |
Direct expenses fromspecial events | USD $ 5,968 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 151,832 |
Employees salaries and other compensation and benefits | USD $ 8,401 |
Fees and other payments to independent contractors | USD $ 4,658 |
Total of all other expenses | USD $ 89,713 |
Total of all expenses | USD $ 155,715 |
Net assets or fund balances at end of year | USD $ -3,883 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,717 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 52,943 |
2018-06-30 |
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Gross receipts from all sources | USD $ 145,604 |
Net assets / fund balances at end of fiscal year | USD $ -13,111 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,894 |
Contributions, Grants, Gifts etc from current year | USD $ 33,215 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,540 |
Direct expenses fromspecial events | USD $ 7,589 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 138,015 |
Employees salaries and other compensation and benefits | USD $ 12,137 |
Fees and other payments to independent contractors | USD $ 1,464 |
Total of all other expenses | USD $ 74,266 |
Total of all expenses | USD $ 137,232 |
Net assets or fund balances at end of year | USD $ 783 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -5,049 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 47,720 |
2017-06-30 |
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Gross receipts from all sources | USD $ 124,405 |
Net assets / fund balances at end of fiscal year | USD $ -13,894 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,755 |
Contributions, Grants, Gifts etc from current year | USD $ 22,982 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,863 |
Direct expenses fromspecial events | USD $ 6,484 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,921 |
Employees salaries and other compensation and benefits | USD $ 26,126 |
Fees and other payments to independent contractors | USD $ 2,802 |
Total of all other expenses | USD $ 38,532 |
Total of all expenses | USD $ 119,060 |
Net assets or fund balances at end of year | USD $ -1,139 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,379 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 51,600 |
2016-06-30 |
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Gross receipts from all sources | USD $ 106,173 |
Net assets / fund balances at end of fiscal year | USD $ -12,755 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,874 |
Contributions, Grants, Gifts etc from current year | USD $ 33,502 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,460 |
Direct expenses fromspecial events | USD $ 8,278 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,895 |
Employees salaries and other compensation and benefits | USD $ 29,704 |
Fees and other payments to independent contractors | USD $ 2,414 |
Total of all other expenses | USD $ 36,637 |
Total of all expenses | USD $ 93,776 |
Net assets or fund balances at end of year | USD $ 4,119 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -1,818 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,339 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,672 |
Program Service Revenue from current year | USD $ 143,692 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 9,481 |
Gross receipts from all sources | USD $ 205,932 |
Net assets / fund balances at end of fiscal year | USD $ -16,874 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,601 |
Total liabilities at end of fiscal year | USD $ 26,004 |
Total liabilities at beginning of fiscal year | USD $ 24,569 |
Total assets at end of fiscal year | USD $ 9,130 |
Total assets at beginning of fiscal year | USD $ 9,968 |
Revenues less expenses for current year | USD $ -2,273 |
Revenues less expenses for previous year | USD $ -13,002 |
Total expenses for current year | USD $ 202,518 |
Total expenses for previous year | USD $ 250,516 |
Other expenses in current year | USD $ 127,356 |
Other expenses in previous year | USD $ 157,161 |
Total fundraising expenses in current year | USD $ 2,146 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,162 |
Employee salary and benefits paid in previous year | USD $ 93,355 |
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 $ 200,245 |
Total revenue in previous fiscal year | USD $ 237,514 |
Contributions and grants from current year | USD $ 47,072 |
Contributions and grants from previous year | USD $ 39,812 |
Gross income from fundraising events | USD $ 10,830 |
The following addresses have been detected as associated with Tax Indentification Number 232885363