MILLBROOK PLAYHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,478 |
Program Service Revenue from current year | USD $ 289,270 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 8,321 |
Other Revenue from current year | USD $ -10,690 |
Gross receipts from all sources | USD $ 408,489 |
Net assets / fund balances at end of fiscal year | USD $ 12,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,694 |
Total liabilities at end of fiscal year | USD $ 304,290 |
Total liabilities at beginning of fiscal year | USD $ 262,889 |
Total assets at end of fiscal year | USD $ 317,272 |
Total assets at beginning of fiscal year | USD $ 448,583 |
Revenues less expenses for current year | USD $ -173,445 |
Revenues less expenses for previous year | USD $ -121,315 |
Total expenses for current year | USD $ 555,283 |
Total expenses for previous year | USD $ 550,660 |
Other expenses in current year | USD $ 471,144 |
Other expenses in previous year | USD $ 462,611 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 84,139 |
Employee salary and benefits paid in previous year | USD $ 88,049 |
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 $ 381,838 |
Total revenue in previous fiscal year | USD $ 429,345 |
Contributions and grants from current year | USD $ 103,239 |
Contributions and grants from previous year | USD $ 207,398 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 15,961 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,226 |
Program Service Revenue from current year | USD $ 213,478 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ -184 |
Other Revenue from current year | USD $ 8,321 |
Gross receipts from all sources | USD $ 446,937 |
Net assets / fund balances at end of fiscal year | USD $ 185,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,189 |
Total liabilities at end of fiscal year | USD $ 262,888 |
Total liabilities at beginning of fiscal year | USD $ 398,484 |
Total assets at end of fiscal year | USD $ 448,582 |
Total assets at beginning of fiscal year | USD $ 705,673 |
Revenues less expenses for current year | USD $ -121,315 |
Revenues less expenses for previous year | USD $ 12,503 |
Total expenses for current year | USD $ 550,660 |
Total expenses for previous year | USD $ 287,373 |
Other expenses in current year | USD $ 462,611 |
Other expenses in previous year | USD $ 198,860 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 88,049 |
Employee salary and benefits paid in previous year | USD $ 88,513 |
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 $ 429,345 |
Total revenue in previous fiscal year | USD $ 299,876 |
Contributions and grants from current year | USD $ 207,398 |
Contributions and grants from previous year | USD $ 241,518 |
Gross income from gaming | USD $ 25,163 |
Total of other revenue | USD $ 750 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,013 |
Program Service Revenue from current year | USD $ 58,226 |
Investment Income from prior year | USD $ 243 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ 7,190 |
Other Revenue from current year | USD $ 66 |
Gross receipts from all sources | USD $ 302,586 |
Net assets / fund balances at end of fiscal year | USD $ 296,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,384 |
Total liabilities at end of fiscal year | USD $ 398,619 |
Total liabilities at beginning of fiscal year | USD $ 306,910 |
Total assets at end of fiscal year | USD $ 694,675 |
Total assets at beginning of fiscal year | USD $ 601,294 |
Revenues less expenses for current year | USD $ 1,370 |
Revenues less expenses for previous year | USD $ -119,151 |
Total expenses for current year | USD $ 287,507 |
Total expenses for previous year | USD $ 247,261 |
Other expenses in current year | USD $ 198,994 |
Other expenses in previous year | USD $ 178,990 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 88,513 |
Employee salary and benefits paid in previous year | USD $ 68,271 |
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 $ 288,877 |
Total revenue in previous fiscal year | USD $ 128,110 |
Contributions and grants from current year | USD $ 230,269 |
Contributions and grants from previous year | USD $ 70,664 |
Gross income from fundraising events | USD $ 13,775 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,998 |
Program Service Revenue from current year | USD $ 50,013 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 243 |
Other Revenue from prior year | USD $ 34,146 |
Other Revenue from current year | USD $ 7,190 |
Gross receipts from all sources | USD $ 135,051 |
Net assets / fund balances at end of fiscal year | USD $ 294,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,931 |
Total liabilities at end of fiscal year | USD $ 306,910 |
Total liabilities at beginning of fiscal year | USD $ 154,313 |
Total assets at end of fiscal year | USD $ 601,294 |
Total assets at beginning of fiscal year | USD $ 567,244 |
Revenues less expenses for current year | USD $ -119,151 |
Revenues less expenses for previous year | USD $ 132,601 |
Total expenses for current year | USD $ 247,261 |
Total expenses for previous year | USD $ 445,157 |
Other expenses in current year | USD $ 178,990 |
Other expenses in previous year | USD $ 371,956 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 68,271 |
Employee salary and benefits paid in previous year | USD $ 73,201 |
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 $ 128,110 |
Total revenue in previous fiscal year | USD $ 577,758 |
Contributions and grants from current year | USD $ 70,664 |
Contributions and grants from previous year | USD $ 266,426 |
Gross income from fundraising events | USD $ 9,607 |
Gross income from gaming | USD $ 4,524 |
Gross receipts from all sources | USD $ 96,299 |
Net assets / fund balances at end of fiscal year | USD $ 255,632 |
Total assets at end of fiscal year | USD $ 562,542 |
Revenues less expenses for current year | USD $ -157,903 |
Total revenue in current fiscal year | USD $ 89,358 |
Contributions and grants from current year | USD $ 31,912 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,415 |
Program Service Revenue from current year | USD $ 276,998 |
Investment Income from prior year | USD $ 300 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 19,769 |
Other Revenue from current year | USD $ 34,146 |
Gross receipts from all sources | USD $ 612,441 |
Net assets / fund balances at end of fiscal year | USD $ 412,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,854 |
Total liabilities at end of fiscal year | USD $ 154,313 |
Total liabilities at beginning of fiscal year | USD $ 145,485 |
Total assets at end of fiscal year | USD $ 567,244 |
Total assets at beginning of fiscal year | USD $ 424,339 |
Revenues less expenses for current year | USD $ 132,601 |
Revenues less expenses for previous year | USD $ -29,200 |
Total expenses for current year | USD $ 445,157 |
Total expenses for previous year | USD $ 428,422 |
Other expenses in current year | USD $ 371,956 |
Other expenses in previous year | USD $ 355,323 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 73,201 |
Employee salary and benefits paid in previous year | USD $ 73,099 |
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 $ 577,758 |
Total revenue in previous fiscal year | USD $ 399,222 |
Contributions and grants from current year | USD $ 266,426 |
Contributions and grants from previous year | USD $ 92,738 |
Gross income from fundraising events | USD $ 68,829 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,061 |
Program Service Revenue from current year | USD $ 272,435 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 164 |
Other Revenue from prior year | USD $ 27,720 |
Other Revenue from current year | USD $ 32,222 |
Gross receipts from all sources | USD $ 373,759 |
Net assets / fund balances at end of fiscal year | USD $ 305,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,027 |
Total liabilities at end of fiscal year | USD $ 108,850 |
Total liabilities at beginning of fiscal year | USD $ 99,606 |
Total assets at end of fiscal year | USD $ 414,746 |
Total assets at beginning of fiscal year | USD $ 457,633 |
Revenues less expenses for current year | USD $ -49,925 |
Revenues less expenses for previous year | USD $ 51,633 |
Total expenses for current year | USD $ 419,171 |
Total expenses for previous year | USD $ 301,857 |
Other expenses in current year | USD $ 367,781 |
Other expenses in previous year | USD $ 301,857 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 51,390 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 369,246 |
Total revenue in previous fiscal year | USD $ 353,490 |
Contributions and grants from current year | USD $ 64,425 |
Contributions and grants from previous year | USD $ 67,336 |
Gross income from fundraising events | USD $ 22,776 |
Total of other revenue | USD $ 13,959 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,286 |
Program Service Revenue from current year | USD $ 258,061 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 373 |
Other Revenue from prior year | USD $ 19,992 |
Other Revenue from current year | USD $ 27,720 |
Gross receipts from all sources | USD $ 360,967 |
Net assets / fund balances at end of fiscal year | USD $ 358,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,394 |
Total liabilities at end of fiscal year | USD $ 99,606 |
Total liabilities at beginning of fiscal year | USD $ 102,955 |
Total assets at end of fiscal year | USD $ 457,633 |
Total assets at beginning of fiscal year | USD $ 409,349 |
Revenues less expenses for current year | USD $ 51,633 |
Revenues less expenses for previous year | USD $ 11,196 |
Total expenses for current year | USD $ 301,857 |
Total expenses for previous year | USD $ 291,336 |
Other expenses in current year | USD $ 301,857 |
Other expenses in previous year | USD $ 291,336 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 353,490 |
Total revenue in previous fiscal year | USD $ 302,532 |
Contributions and grants from current year | USD $ 67,336 |
Contributions and grants from previous year | USD $ 54,203 |
Gross income from fundraising events | USD $ 27,129 |
Total of other revenue | USD $ 8,068 |
The following addresses have been detected as associated with Tax Indentification Number 240864108