BOERNE COMMUNITY THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-08-31 |
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Total unrelated business income | USD $ 18 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,052 |
Program Service Revenue from current year | USD $ 118,182 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 23,268 |
Other Revenue from current year | USD $ 25,651 |
Gross receipts from all sources | USD $ 221,292 |
Net assets / fund balances at end of fiscal year | USD $ 532,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 564,522 |
Total liabilities at end of fiscal year | USD $ 41,201 |
Total liabilities at beginning of fiscal year | USD $ 42,162 |
Total assets at end of fiscal year | USD $ 573,952 |
Total assets at beginning of fiscal year | USD $ 606,684 |
Revenues less expenses for current year | USD $ -28,671 |
Revenues less expenses for previous year | USD $ -19,770 |
Total expenses for current year | USD $ 241,927 |
Total expenses for previous year | USD $ 248,317 |
Other expenses in current year | USD $ 169,678 |
Other expenses in previous year | USD $ 164,981 |
Total fundraising expenses in current year | USD $ 5,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 71,249 |
Employee salary and benefits paid in previous year | USD $ 82,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 213,256 |
Total revenue in previous fiscal year | USD $ 228,547 |
Contributions and grants from current year | USD $ 69,405 |
Contributions and grants from previous year | USD $ 77,218 |
Gross income from fundraising events | USD $ 20,678 |
Revenue from membership dues | USD $ 45,444 |
Total of other revenue | USD $ 13,009 |
2018-08-31 |
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Total unrelated business income | USD $ 9 |
Program Service Revenue from prior year | USD $ 124,801 |
Program Service Revenue from current year | USD $ 128,052 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 41,975 |
Other Revenue from current year | USD $ 23,268 |
Gross receipts from all sources | USD $ 240,275 |
Net assets / fund balances at end of fiscal year | USD $ 564,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,292 |
Total liabilities at end of fiscal year | USD $ 42,162 |
Total liabilities at beginning of fiscal year | USD $ 46,612 |
Total assets at end of fiscal year | USD $ 606,684 |
Total assets at beginning of fiscal year | USD $ 630,904 |
Revenues less expenses for current year | USD $ -19,770 |
Revenues less expenses for previous year | USD $ 10,263 |
Total expenses for current year | USD $ 248,317 |
Total expenses for previous year | USD $ 208,971 |
Other expenses in current year | USD $ 164,981 |
Other expenses in previous year | USD $ 153,785 |
Total fundraising expenses in current year | USD $ 2,554 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 82,336 |
Employee salary and benefits paid in previous year | USD $ 54,686 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 228,547 |
Total revenue in previous fiscal year | USD $ 219,234 |
Contributions and grants from current year | USD $ 77,218 |
Contributions and grants from previous year | USD $ 52,458 |
Gross income from fundraising events | USD $ 24,802 |
Revenue from membership dues | USD $ 45,648 |
Total of other revenue | USD $ 10,194 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,968 |
Program Service Revenue from current year | USD $ 124,801 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,827 |
Other Revenue from current year | USD $ 41,975 |
Gross receipts from all sources | USD $ 234,602 |
Net assets / fund balances at end of fiscal year | USD $ 584,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,029 |
Total liabilities at end of fiscal year | USD $ 46,612 |
Total liabilities at beginning of fiscal year | USD $ 49,671 |
Total assets at end of fiscal year | USD $ 630,904 |
Total assets at beginning of fiscal year | USD $ 623,700 |
Revenues less expenses for current year | USD $ 10,263 |
Revenues less expenses for previous year | USD $ -17,640 |
Total expenses for current year | USD $ 208,971 |
Total expenses for previous year | USD $ 206,999 |
Other expenses in current year | USD $ 153,785 |
Other expenses in previous year | USD $ 158,327 |
Total fundraising expenses in current year | USD $ 4,783 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,686 |
Employee salary and benefits paid in previous year | USD $ 47,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 219,234 |
Total revenue in previous fiscal year | USD $ 189,359 |
Contributions and grants from current year | USD $ 52,458 |
Contributions and grants from previous year | USD $ 55,564 |
Gross income from fundraising events | USD $ 43,346 |
Revenue from membership dues | USD $ 45,095 |
Total of other revenue | USD $ 13,997 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,041 |
Program Service Revenue from current year | USD $ 115,968 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,822 |
Other Revenue from current year | USD $ 17,827 |
Gross receipts from all sources | USD $ 190,684 |
Net assets / fund balances at end of fiscal year | USD $ 574,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 591,669 |
Total liabilities at end of fiscal year | USD $ 49,671 |
Total liabilities at beginning of fiscal year | USD $ 52,146 |
Total assets at end of fiscal year | USD $ 623,700 |
Total assets at beginning of fiscal year | USD $ 643,815 |
Revenues less expenses for current year | USD $ -17,640 |
Revenues less expenses for previous year | USD $ -4,540 |
Total expenses for current year | USD $ 206,999 |
Total expenses for previous year | USD $ 197,718 |
Other expenses in current year | USD $ 158,327 |
Other expenses in previous year | USD $ 147,079 |
Total fundraising expenses in current year | USD $ 6,385 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,172 |
Employee salary and benefits paid in previous year | USD $ 50,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 189,359 |
Total revenue in previous fiscal year | USD $ 193,178 |
Contributions and grants from current year | USD $ 55,564 |
Contributions and grants from previous year | USD $ 71,314 |
Gross income from fundraising events | USD $ 3,718 |
Revenue from membership dues | USD $ 50,346 |
Total of other revenue | USD $ 15,434 |
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