IMAGINATION THEATER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Gross receipts from all sources | USD $ 178,205 |
Net assets / fund balances at end of fiscal year | USD $ 155,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,042 |
Contributions, Grants, Gifts etc from current year | USD $ 107,551 |
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 $ 178,205 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 145,467 |
Fees and other payments to independent contractors | USD $ 25,412 |
Total of all other expenses | USD $ 20,478 |
Total of all expenses | USD $ 198,077 |
Net assets or fund balances at end of year | USD $ -19,872 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 6,483 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,800 |
Program Service Revenue from current year | USD $ 60,250 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 30,754 |
Other Revenue from current year | USD $ -7,948 |
Gross receipts from all sources | USD $ 245,176 |
Net assets / fund balances at end of fiscal year | USD $ 175,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,314 |
Total liabilities at end of fiscal year | USD $ 1,414 |
Total liabilities at beginning of fiscal year | USD $ 30,137 |
Total assets at end of fiscal year | USD $ 176,456 |
Total assets at beginning of fiscal year | USD $ 132,451 |
Revenues less expenses for current year | USD $ 72,728 |
Revenues less expenses for previous year | USD $ 11,642 |
Total expenses for current year | USD $ 164,500 |
Total expenses for previous year | USD $ 139,026 |
Other expenses in current year | USD $ 45,919 |
Other expenses in previous year | USD $ 19,694 |
Total fundraising expenses in current year | USD $ 4,149 |
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 $ 118,581 |
Employee salary and benefits paid in previous year | USD $ 119,332 |
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 $ 237,228 |
Total revenue in previous fiscal year | USD $ 150,668 |
Contributions and grants from current year | USD $ 184,923 |
Contributions and grants from previous year | USD $ 83,114 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Gross receipts from all sources | USD $ 150,668 |
Net assets / fund balances at end of fiscal year | USD $ 102,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,672 |
Contributions, Grants, Gifts etc from current year | USD $ 83,114 |
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 $ 150,668 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 119,332 |
Fees and other payments to independent contractors | USD $ 5,404 |
Total of all other expenses | USD $ 11,512 |
Total of all expenses | USD $ 139,026 |
Net assets or fund balances at end of year | USD $ 11,642 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 30,754 |
Rent, utilities and maintenance costs | USD $ 2,613 |
2020-08-31 |
---|
Gross receipts from all sources | USD $ 128,562 |
Net assets / fund balances at end of fiscal year | USD $ 90,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,377 |
Contributions, Grants, Gifts etc from current year | USD $ 68,328 |
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 $ 128,562 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 123,464 |
Fees and other payments to independent contractors | USD $ 3,150 |
Total of all other expenses | USD $ 13,303 |
Total of all expenses | USD $ 159,267 |
Net assets or fund balances at end of year | USD $ -30,705 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 19,212 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,568 |
Program Service Revenue from current year | USD $ 96,046 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 9,544 |
Other Revenue from current year | USD $ 3,044 |
Gross receipts from all sources | USD $ 263,813 |
Net assets / fund balances at end of fiscal year | USD $ 131,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,818 |
Total liabilities at end of fiscal year | USD $ 15,266 |
Total liabilities at beginning of fiscal year | USD $ 24,362 |
Total assets at end of fiscal year | USD $ 147,081 |
Total assets at beginning of fiscal year | USD $ 147,180 |
Revenues less expenses for current year | USD $ 8,997 |
Revenues less expenses for previous year | USD $ 11,484 |
Total expenses for current year | USD $ 248,000 |
Total expenses for previous year | USD $ 249,888 |
Other expenses in current year | USD $ 67,667 |
Other expenses in previous year | USD $ 64,060 |
Total fundraising expenses in current year | USD $ 51,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 180,333 |
Employee salary and benefits paid in previous year | USD $ 185,828 |
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 $ 256,997 |
Total revenue in previous fiscal year | USD $ 261,372 |
Contributions and grants from current year | USD $ 157,904 |
Contributions and grants from previous year | USD $ 114,253 |
Gross income from fundraising events | USD $ 1,800 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,918 |
Program Service Revenue from current year | USD $ 137,568 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 4,469 |
Other Revenue from current year | USD $ 9,544 |
Gross receipts from all sources | USD $ 266,793 |
Net assets / fund balances at end of fiscal year | USD $ 122,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,334 |
Total liabilities at end of fiscal year | USD $ 24,362 |
Total liabilities at beginning of fiscal year | USD $ 23,015 |
Total assets at end of fiscal year | USD $ 147,180 |
Total assets at beginning of fiscal year | USD $ 134,349 |
Revenues less expenses for current year | USD $ 11,484 |
Revenues less expenses for previous year | USD $ -10,419 |
Total expenses for current year | USD $ 249,888 |
Total expenses for previous year | USD $ 236,877 |
Other expenses in current year | USD $ 64,060 |
Other expenses in previous year | USD $ 53,524 |
Total fundraising expenses in current year | USD $ 41,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,828 |
Employee salary and benefits paid in previous year | USD $ 183,353 |
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 $ 261,372 |
Total revenue in previous fiscal year | USD $ 226,458 |
Contributions and grants from current year | USD $ 114,253 |
Contributions and grants from previous year | USD $ 82,059 |
Gross income from fundraising events | USD $ 7,790 |
Total of other revenue | USD $ 150 |
The following addresses have been detected as associated with Tax Indentification Number 362808346