PEORIA PRODUCTION SHOP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,021,711 |
Program Service Revenue from current year | USD $ 3,849,270 |
Investment Income from prior year | USD $ 442,402 |
Investment Income from current year | USD $ 274,356 |
Other Revenue from prior year | USD $ 1,724,072 |
Other Revenue from current year | USD $ 4,406,725 |
Gross receipts from all sources | USD $ 39,877,235 |
Net assets / fund balances at end of fiscal year | USD $ 19,721,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,412,510 |
Total liabilities at end of fiscal year | USD $ 13,024,998 |
Total liabilities at beginning of fiscal year | USD $ 6,824,326 |
Total assets at end of fiscal year | USD $ 32,746,473 |
Total assets at beginning of fiscal year | USD $ 26,236,836 |
Revenues less expenses for current year | USD $ 793,238 |
Revenues less expenses for previous year | USD $ -819,018 |
Total expenses for current year | USD $ 7,739,878 |
Total expenses for previous year | USD $ 6,007,203 |
Other expenses in current year | USD $ 1,516,578 |
Other expenses in previous year | USD $ 975,359 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,223,300 |
Employee salary and benefits paid in previous year | USD $ 5,031,844 |
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 $ 8,533,116 |
Total revenue in previous fiscal year | USD $ 5,188,185 |
Contributions and grants from current year | USD $ 2,765 |
Cost of goods sold | USD $ 31,344,119 |
Gross sales of inventory assets | USD $ 33,590,197 |
Total of other revenue | USD $ 2,160,647 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,496,269 |
Program Service Revenue from current year | USD $ 3,021,711 |
Investment Income from prior year | USD $ 499,979 |
Investment Income from current year | USD $ 442,402 |
Other Revenue from prior year | USD $ 1,703,782 |
Other Revenue from current year | USD $ 1,724,072 |
Gross receipts from all sources | USD $ 31,643,231 |
Net assets / fund balances at end of fiscal year | USD $ 19,412,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,076,603 |
Total liabilities at end of fiscal year | USD $ 6,824,326 |
Total liabilities at beginning of fiscal year | USD $ 2,991,152 |
Total assets at end of fiscal year | USD $ 26,236,836 |
Total assets at beginning of fiscal year | USD $ 23,067,755 |
Revenues less expenses for current year | USD $ -819,018 |
Revenues less expenses for previous year | USD $ 889,615 |
Total expenses for current year | USD $ 6,007,203 |
Total expenses for previous year | USD $ 5,236,415 |
Other expenses in current year | USD $ 975,359 |
Other expenses in previous year | USD $ 751,466 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,031,844 |
Employee salary and benefits paid in previous year | USD $ 4,484,949 |
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 $ 5,188,185 |
Total revenue in previous fiscal year | USD $ 6,126,030 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,426,000 |
Cost of goods sold | USD $ 26,455,045 |
Gross sales of inventory assets | USD $ 28,146,112 |
Total of other revenue | USD $ 33,005 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,646,634 |
Program Service Revenue from current year | USD $ 2,496,269 |
Investment Income from prior year | USD $ 192,812 |
Investment Income from current year | USD $ 499,979 |
Other Revenue from prior year | USD $ 2,864,556 |
Other Revenue from current year | USD $ 1,703,782 |
Gross receipts from all sources | USD $ 22,660,272 |
Net assets / fund balances at end of fiscal year | USD $ 20,076,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,397,556 |
Total liabilities at end of fiscal year | USD $ 2,991,152 |
Total liabilities at beginning of fiscal year | USD $ 1,228,032 |
Total assets at end of fiscal year | USD $ 23,067,755 |
Total assets at beginning of fiscal year | USD $ 18,625,588 |
Revenues less expenses for current year | USD $ 889,615 |
Revenues less expenses for previous year | USD $ 498,689 |
Total expenses for current year | USD $ 5,236,415 |
Total expenses for previous year | USD $ 5,205,313 |
Other expenses in current year | USD $ 751,466 |
Other expenses in previous year | USD $ 810,807 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,484,949 |
Employee salary and benefits paid in previous year | USD $ 4,394,506 |
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 $ 6,126,030 |
Total revenue in previous fiscal year | USD $ 5,704,002 |
Contributions and grants from current year | USD $ 1,426,000 |
Cost of goods sold | USD $ 16,476,481 |
Gross sales of inventory assets | USD $ 18,173,719 |
Total of other revenue | USD $ 6,544 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,467 |
Program Service Revenue from current year | USD $ 2,646,634 |
Investment Income from prior year | USD $ 239,588 |
Investment Income from current year | USD $ 192,812 |
Other Revenue from prior year | USD $ 7,053,182 |
Other Revenue from current year | USD $ 2,864,556 |
Gross receipts from all sources | USD $ 23,724,676 |
Net assets / fund balances at end of fiscal year | USD $ 17,397,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,581,324 |
Total liabilities at end of fiscal year | USD $ 1,228,032 |
Total liabilities at beginning of fiscal year | USD $ 4,418,083 |
Total assets at end of fiscal year | USD $ 18,625,588 |
Total assets at beginning of fiscal year | USD $ 21,999,407 |
Revenues less expenses for current year | USD $ 498,689 |
Revenues less expenses for previous year | USD $ 4,771,323 |
Total expenses for current year | USD $ 5,205,313 |
Total expenses for previous year | USD $ 4,320,914 |
Other expenses in current year | USD $ 810,807 |
Other expenses in previous year | USD $ 694,632 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,394,506 |
Employee salary and benefits paid in previous year | USD $ 3,626,282 |
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 $ 5,704,002 |
Total revenue in previous fiscal year | USD $ 9,092,237 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 17,914,733 |
Gross sales of inventory assets | USD $ 20,748,311 |
Total of other revenue | USD $ 30,978 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,485,903 |
Program Service Revenue from current year | USD $ 1,799,467 |
Investment Income from prior year | USD $ 242,655 |
Investment Income from current year | USD $ 239,588 |
Other Revenue from prior year | USD $ 3,121,475 |
Other Revenue from current year | USD $ 7,053,182 |
Gross receipts from all sources | USD $ 34,157,534 |
Net assets / fund balances at end of fiscal year | USD $ 17,581,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,737,724 |
Total liabilities at end of fiscal year | USD $ 4,418,083 |
Total liabilities at beginning of fiscal year | USD $ 1,907,964 |
Total assets at end of fiscal year | USD $ 21,999,407 |
Total assets at beginning of fiscal year | USD $ 14,645,688 |
Revenues less expenses for current year | USD $ 4,771,323 |
Revenues less expenses for previous year | USD $ 1,434,731 |
Total expenses for current year | USD $ 4,320,914 |
Total expenses for previous year | USD $ 3,415,302 |
Other expenses in current year | USD $ 694,632 |
Other expenses in previous year | USD $ 510,637 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,626,282 |
Employee salary and benefits paid in previous year | USD $ 2,904,665 |
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 $ 9,092,237 |
Total revenue in previous fiscal year | USD $ 4,850,033 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 25,005,890 |
Gross sales of inventory assets | USD $ 32,041,038 |
Total of other revenue | USD $ 18,034 |
The following addresses have been detected as associated with Tax Indentification Number 370716125