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Employer Identification Number 26-0344461

BOXCAR THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOXCAR THEATRE INC
Employer identification number (EIN):26-0344461
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 1,680,687
Net unrelated business incomeUSD $ 5,432
Program Service Revenue from prior yearUSD $ 1,145,381
Program Service Revenue from current yearUSD $ 2,895,086
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ -223,945
Other Revenue from prior yearUSD $ 272,096
Other Revenue from current yearUSD $ 475,172
Gross receipts from all sourcesUSD $ 3,714,682
Net assets / fund balances at end of fiscal yearUSD $ -561,941
Net assets / fund balances at beginning of fiscal yearUSD $ -830,022
Total liabilities at end of fiscal yearUSD $ 1,689,621
Total liabilities at beginning of fiscal yearUSD $ 2,365,548
Total assets at end of fiscal yearUSD $ 1,127,680
Total assets at beginning of fiscal yearUSD $ 1,535,526
Revenues less expenses for current yearUSD $ 268,992
Revenues less expenses for previous yearUSD $ -244,542
Total expenses for current yearUSD $ 3,221,745
Total expenses for previous yearUSD $ 1,669,637
Other expenses in current yearUSD $ 2,143,952
Other expenses in previous yearUSD $ 1,290,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,077,793
Employee salary and benefits paid in previous yearUSD $ 378,881
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,490,737
Total revenue in previous fiscal yearUSD $ 1,425,095
Contributions and grants from current yearUSD $ 344,424
Contributions and grants from previous yearUSD $ 7,276
Total of other revenueUSD $ 448,890
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,563
Program Service Revenue from current yearUSD $ 1,145,381
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 342
Other Revenue from prior yearUSD $ 59,350
Other Revenue from current yearUSD $ 272,096
Gross receipts from all sourcesUSD $ 1,425,095
Net assets / fund balances at end of fiscal yearUSD $ -830,022
Net assets / fund balances at beginning of fiscal yearUSD $ -585,481
Total liabilities at end of fiscal yearUSD $ 2,365,548
Total liabilities at beginning of fiscal yearUSD $ 2,044,025
Total assets at end of fiscal yearUSD $ 1,535,526
Total assets at beginning of fiscal yearUSD $ 1,458,544
Revenues less expenses for current yearUSD $ -244,542
Revenues less expenses for previous yearUSD $ -581,686
Total expenses for current yearUSD $ 1,669,637
Total expenses for previous yearUSD $ 943,040
Other expenses in current yearUSD $ 1,296,606
Other expenses in previous yearUSD $ 863,902
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,031
Employee salary and benefits paid in previous yearUSD $ 79,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,425,095
Total revenue in previous fiscal yearUSD $ 361,354
Contributions and grants from current yearUSD $ 7,276
Contributions and grants from previous yearUSD $ 207,441
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 272,096
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,750,086
Program Service Revenue from current yearUSD $ 94,563
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 160,546
Other Revenue from current yearUSD $ 59,350
Gross receipts from all sourcesUSD $ 361,354
Net assets / fund balances at end of fiscal yearUSD $ -585,481
Net assets / fund balances at beginning of fiscal yearUSD $ -3,573
Total liabilities at end of fiscal yearUSD $ 2,044,025
Total liabilities at beginning of fiscal yearUSD $ 1,660,219
Total assets at end of fiscal yearUSD $ 1,458,544
Total assets at beginning of fiscal yearUSD $ 1,656,646
Revenues less expenses for current yearUSD $ -581,686
Revenues less expenses for previous yearUSD $ -1,037,495
Total expenses for current yearUSD $ 943,040
Total expenses for previous yearUSD $ 2,951,152
Other expenses in current yearUSD $ 863,902
Other expenses in previous yearUSD $ 2,496,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,138
Employee salary and benefits paid in previous yearUSD $ 455,115
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,354
Total revenue in previous fiscal yearUSD $ 1,913,657
Contributions and grants from current yearUSD $ 207,441
Contributions and grants from previous yearUSD $ 3,025
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 59,350

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260344461

1415 BRODERICK ST
SAN FRANCISCO
CA
94115-3304
USA Mailing Address
644 BROADWAY UNIT 10
SAN FRANCISCO
CA
941334667
Date first seen: 2023-12-05
Date last seen: 2023-12-07
USA Mailing Address
644 BROADWAY UNIT 10
SAN FRANCISCO
CA
94133
Date first seen: 2007-01-01
Date last seen: 2024-07-15

EIN Events

Event Date Event description
2021-07-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-01-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2012-09-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2012-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2012-01-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

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