COLLABORACTION THEATRE CO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,338 |
Program Service Revenue from current year | USD $ 52,524 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 400 |
Other Revenue from current year | USD $ 9,221 |
Gross receipts from all sources | USD $ 516,286 |
Net assets / fund balances at end of fiscal year | USD $ -4,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,916 |
Total liabilities at end of fiscal year | USD $ 649,414 |
Total liabilities at beginning of fiscal year | USD $ 207,779 |
Total assets at end of fiscal year | USD $ 644,665 |
Total assets at beginning of fiscal year | USD $ 276,695 |
Revenues less expenses for current year | USD $ -73,665 |
Revenues less expenses for previous year | USD $ 47,361 |
Total expenses for current year | USD $ 579,757 |
Total expenses for previous year | USD $ 393,895 |
Other expenses in current year | USD $ 355,594 |
Other expenses in previous year | USD $ 337,508 |
Total fundraising expenses in current year | USD $ 53,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 224,163 |
Employee salary and benefits paid in previous year | USD $ 56,387 |
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 $ 506,092 |
Total revenue in previous fiscal year | USD $ 441,256 |
Contributions and grants from current year | USD $ 444,345 |
Contributions and grants from previous year | USD $ 410,518 |
Gross income from fundraising events | USD $ 19,415 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,260 |
Program Service Revenue from current year | USD $ 30,338 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,475 |
Other Revenue from current year | USD $ 400 |
Gross receipts from all sources | USD $ 443,952 |
Net assets / fund balances at end of fiscal year | USD $ 68,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,797 |
Total liabilities at end of fiscal year | USD $ 207,779 |
Total liabilities at beginning of fiscal year | USD $ 213,876 |
Total assets at end of fiscal year | USD $ 276,695 |
Total assets at beginning of fiscal year | USD $ 236,673 |
Revenues less expenses for current year | USD $ 50,558 |
Revenues less expenses for previous year | USD $ 35,848 |
Total expenses for current year | USD $ 393,394 |
Total expenses for previous year | USD $ 468,341 |
Other expenses in current year | USD $ 166,236 |
Other expenses in previous year | USD $ 202,522 |
Total fundraising expenses in current year | USD $ 89,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 227,158 |
Employee salary and benefits paid in previous year | USD $ 265,819 |
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 $ 443,952 |
Total revenue in previous fiscal year | USD $ 504,189 |
Contributions and grants from current year | USD $ 413,214 |
Contributions and grants from previous year | USD $ 424,454 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,449 |
Program Service Revenue from current year | USD $ 75,260 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,056 |
Other Revenue from current year | USD $ 4,475 |
Gross receipts from all sources | USD $ 609,893 |
Net assets / fund balances at end of fiscal year | USD $ 22,797 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,051 |
Total liabilities at end of fiscal year | USD $ 213,876 |
Total liabilities at beginning of fiscal year | USD $ 94,824 |
Total assets at end of fiscal year | USD $ 236,673 |
Total assets at beginning of fiscal year | USD $ 81,773 |
Revenues less expenses for current year | USD $ 35,848 |
Revenues less expenses for previous year | USD $ 33,551 |
Total expenses for current year | USD $ 468,341 |
Total expenses for previous year | USD $ 472,081 |
Other expenses in current year | USD $ 202,522 |
Other expenses in previous year | USD $ 284,229 |
Total fundraising expenses in current year | USD $ 106,250 |
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 $ 265,819 |
Employee salary and benefits paid in previous year | USD $ 187,852 |
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 $ 504,189 |
Total revenue in previous fiscal year | USD $ 505,632 |
Contributions and grants from current year | USD $ 424,454 |
Contributions and grants from previous year | USD $ 285,127 |
Gross income from fundraising events | USD $ 80,183 |
Total of other revenue | USD $ 9,747 |
2019-06-30 |
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Total unrelated business income | USD $ 500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,467 |
Program Service Revenue from current year | USD $ 168,449 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,568 |
Other Revenue from current year | USD $ 52,056 |
Gross receipts from all sources | USD $ 625,134 |
Net assets / fund balances at end of fiscal year | USD $ -13,051 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,602 |
Total liabilities at end of fiscal year | USD $ 94,824 |
Total liabilities at beginning of fiscal year | USD $ 69,774 |
Total assets at end of fiscal year | USD $ 81,773 |
Total assets at beginning of fiscal year | USD $ 23,172 |
Revenues less expenses for current year | USD $ 33,551 |
Revenues less expenses for previous year | USD $ 28,055 |
Total expenses for current year | USD $ 472,081 |
Total expenses for previous year | USD $ 382,364 |
Other expenses in current year | USD $ 284,229 |
Other expenses in previous year | USD $ 229,113 |
Total fundraising expenses in current year | USD $ 54,077 |
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 $ 187,852 |
Employee salary and benefits paid in previous year | USD $ 153,251 |
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 $ 505,632 |
Total revenue in previous fiscal year | USD $ 410,419 |
Contributions and grants from current year | USD $ 285,127 |
Contributions and grants from previous year | USD $ 306,520 |
Gross income from fundraising events | USD $ 119,312 |
Total of other revenue | USD $ 10,139 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,548 |
Program Service Revenue from current year | USD $ 109,467 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,503 |
Other Revenue from current year | USD $ -5,568 |
Gross receipts from all sources | USD $ 526,059 |
Net assets / fund balances at end of fiscal year | USD $ -46,602 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,657 |
Total liabilities at end of fiscal year | USD $ 69,774 |
Total liabilities at beginning of fiscal year | USD $ 100,765 |
Total assets at end of fiscal year | USD $ 23,172 |
Total assets at beginning of fiscal year | USD $ 26,108 |
Revenues less expenses for current year | USD $ 28,055 |
Revenues less expenses for previous year | USD $ 3,746 |
Total expenses for current year | USD $ 382,364 |
Total expenses for previous year | USD $ 368,422 |
Other expenses in current year | USD $ 229,113 |
Other expenses in previous year | USD $ 209,797 |
Total fundraising expenses in current year | USD $ 53,855 |
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 $ 153,251 |
Employee salary and benefits paid in previous year | USD $ 158,625 |
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 $ 410,419 |
Total revenue in previous fiscal year | USD $ 372,168 |
Contributions and grants from current year | USD $ 306,520 |
Contributions and grants from previous year | USD $ 288,117 |
Gross income from fundraising events | USD $ 54,182 |
Total of other revenue | USD $ 482 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 78,548 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,503 |
Gross receipts from all sources | USD $ 478,534 |
Net assets / fund balances at end of fiscal year | USD $ -74,657 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,403 |
Total liabilities at end of fiscal year | USD $ 100,765 |
Total liabilities at beginning of fiscal year | USD $ 99,595 |
Total assets at end of fiscal year | USD $ 26,108 |
Total assets at beginning of fiscal year | USD $ 21,192 |
Revenues less expenses for current year | USD $ 3,746 |
Total expenses for current year | USD $ 368,422 |
Other expenses in current year | USD $ 209,797 |
Total fundraising expenses in current year | USD $ 34,213 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 158,625 |
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 $ 372,168 |
Contributions and grants from current year | USD $ 288,117 |
Gross income from fundraising events | USD $ 18,683 |
Cost of goods sold | USD $ 126 |
Gross sales of inventory assets | USD $ 1,921 |
Total of other revenue | USD $ 302 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,777 |
Program Service Revenue from current year | USD $ 125,764 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,018 |
Other Revenue from current year | USD $ 10,019 |
Gross receipts from all sources | USD $ 464,331 |
Net assets / fund balances at end of fiscal year | USD $ -78,403 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,992 |
Total liabilities at end of fiscal year | USD $ 99,595 |
Total liabilities at beginning of fiscal year | USD $ 75,049 |
Total assets at end of fiscal year | USD $ 21,192 |
Total assets at beginning of fiscal year | USD $ 38,057 |
Revenues less expenses for current year | USD $ -41,411 |
Revenues less expenses for previous year | USD $ 29,180 |
Total expenses for current year | USD $ 411,184 |
Total expenses for previous year | USD $ 347,951 |
Other expenses in current year | USD $ 204,305 |
Other expenses in previous year | USD $ 193,467 |
Total fundraising expenses in current year | USD $ 48,410 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 206,879 |
Employee salary and benefits paid in previous year | USD $ 154,484 |
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 $ 369,773 |
Total revenue in previous fiscal year | USD $ 377,131 |
Contributions and grants from current year | USD $ 233,990 |
Contributions and grants from previous year | USD $ 135,336 |
Gross income from fundraising events | USD $ 47,001 |
Cost of goods sold | USD $ 258 |
Gross sales of inventory assets | USD $ 676 |
Total of other revenue | USD $ 562 |
The following addresses have been detected as associated with Tax Indentification Number 364282304