THE CALUMET THEATRE COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,807 |
Program Service Revenue from current year | USD $ 177,694 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 2,667 |
Other Revenue from prior year | USD $ 46,122 |
Other Revenue from current year | USD $ -2,616 |
Gross receipts from all sources | USD $ 392,711 |
Net assets / fund balances at end of fiscal year | USD $ 382,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,288 |
Total liabilities at end of fiscal year | USD $ 34,365 |
Total liabilities at beginning of fiscal year | USD $ 7,534 |
Total assets at end of fiscal year | USD $ 417,207 |
Total assets at beginning of fiscal year | USD $ 349,822 |
Revenues less expenses for current year | USD $ 40,554 |
Revenues less expenses for previous year | USD $ -11,106 |
Total expenses for current year | USD $ 334,319 |
Total expenses for previous year | USD $ 199,606 |
Other expenses in current year | USD $ 212,388 |
Other expenses in previous year | USD $ 108,852 |
Total fundraising expenses in current year | USD $ 9,053 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 121,159 |
Employee salary and benefits paid in previous year | USD $ 90,754 |
Benefits paid to or for members in current year | USD $ 772 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 374,873 |
Total revenue in previous fiscal year | USD $ 188,500 |
Contributions and grants from current year | USD $ 197,128 |
Contributions and grants from previous year | USD $ 116,259 |
Cost of goods sold | USD $ 17,838 |
Revenue from membership dues | USD $ 23,691 |
Gross sales of inventory assets | USD $ 13,272 |
Total of other revenue | USD $ 0 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,528 |
Program Service Revenue from current year | USD $ 25,807 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 6,799 |
Other Revenue from current year | USD $ 46,122 |
Gross receipts from all sources | USD $ 195,483 |
Net assets / fund balances at end of fiscal year | USD $ 342,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,354 |
Total liabilities at end of fiscal year | USD $ 7,534 |
Total liabilities at beginning of fiscal year | USD $ 61,637 |
Total assets at end of fiscal year | USD $ 349,822 |
Total assets at beginning of fiscal year | USD $ 378,991 |
Revenues less expenses for current year | USD $ -11,106 |
Revenues less expenses for previous year | USD $ -40,330 |
Total expenses for current year | USD $ 199,606 |
Total expenses for previous year | USD $ 157,762 |
Other expenses in current year | USD $ 108,852 |
Other expenses in previous year | USD $ 81,712 |
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 $ 90,754 |
Employee salary and benefits paid in previous year | USD $ 76,050 |
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 $ 188,500 |
Total revenue in previous fiscal year | USD $ 117,432 |
Contributions and grants from current year | USD $ 116,259 |
Contributions and grants from previous year | USD $ 53,956 |
Cost of goods sold | USD $ 6,233 |
Revenue from membership dues | USD $ 2,090 |
Gross income from gaming | USD $ 2,725 |
Gross sales of inventory assets | USD $ 8,101 |
Total of other revenue | USD $ 41,461 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,291 |
Program Service Revenue from current year | USD $ 56,528 |
Investment Income from prior year | USD $ 982 |
Investment Income from current year | USD $ 149 |
Other Revenue from prior year | USD $ 6,055 |
Other Revenue from current year | USD $ 6,799 |
Gross receipts from all sources | USD $ 123,234 |
Net assets / fund balances at end of fiscal year | USD $ 317,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,591 |
Total liabilities at end of fiscal year | USD $ 61,637 |
Total liabilities at beginning of fiscal year | USD $ 28,439 |
Total assets at end of fiscal year | USD $ 378,991 |
Total assets at beginning of fiscal year | USD $ 431,030 |
Revenues less expenses for current year | USD $ -40,330 |
Revenues less expenses for previous year | USD $ -35,667 |
Total expenses for current year | USD $ 157,762 |
Total expenses for previous year | USD $ 254,573 |
Other expenses in current year | USD $ 81,712 |
Other expenses in previous year | USD $ 163,140 |
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 $ 76,050 |
Employee salary and benefits paid in previous year | USD $ 91,433 |
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 $ 117,432 |
Total revenue in previous fiscal year | USD $ 218,906 |
Contributions and grants from current year | USD $ 53,956 |
Contributions and grants from previous year | USD $ 108,578 |
Cost of goods sold | USD $ 2,452 |
Revenue from membership dues | USD $ 39,298 |
Gross income from gaming | USD $ 9,160 |
Gross sales of inventory assets | USD $ 2,141 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,987 |
Program Service Revenue from current year | USD $ 103,291 |
Investment Income from prior year | USD $ 2,332 |
Investment Income from current year | USD $ 982 |
Other Revenue from prior year | USD $ -501 |
Other Revenue from current year | USD $ 6,055 |
Gross receipts from all sources | USD $ 223,299 |
Net assets / fund balances at end of fiscal year | USD $ 402,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,258 |
Total liabilities at end of fiscal year | USD $ 28,439 |
Total liabilities at beginning of fiscal year | USD $ 63,689 |
Total assets at end of fiscal year | USD $ 431,030 |
Total assets at beginning of fiscal year | USD $ 501,947 |
Revenues less expenses for current year | USD $ -35,667 |
Revenues less expenses for previous year | USD $ -111,951 |
Total expenses for current year | USD $ 254,573 |
Total expenses for previous year | USD $ 374,006 |
Other expenses in current year | USD $ 163,140 |
Other expenses in previous year | USD $ 209,921 |
Total fundraising expenses in current year | USD $ 14,168 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,433 |
Employee salary and benefits paid in previous year | USD $ 164,085 |
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 $ 218,906 |
Total revenue in previous fiscal year | USD $ 262,055 |
Contributions and grants from current year | USD $ 108,578 |
Contributions and grants from previous year | USD $ 112,237 |
Cost of goods sold | USD $ 1,243 |
Revenue from membership dues | USD $ 61,132 |
Gross income from gaming | USD $ 7,251 |
Gross sales of inventory assets | USD $ 1,952 |
Net unrelated business income | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,837 |
Program Service Revenue from current year | USD $ 228,207 |
Investment Income from prior year | USD $ 2,167 |
Investment Income from current year | USD $ 2,009 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 318,728 |
Net assets / fund balances at end of fiscal year | USD $ 559,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,825 |
Total liabilities at end of fiscal year | USD $ 18,332 |
Total liabilities at beginning of fiscal year | USD $ 16,273 |
Total assets at end of fiscal year | USD $ 578,246 |
Total assets at beginning of fiscal year | USD $ 577,098 |
Revenues less expenses for current year | USD $ -911 |
Revenues less expenses for previous year | USD $ 2,678 |
Total expenses for current year | USD $ 319,639 |
Total expenses for previous year | USD $ 304,586 |
Other expenses in current year | USD $ 176,088 |
Other expenses in previous year | USD $ 167,218 |
Total fundraising expenses in current year | USD $ 45,390 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 143,551 |
Employee salary and benefits paid in previous year | USD $ 137,368 |
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 $ 318,728 |
Total revenue in previous fiscal year | USD $ 307,264 |
Contributions and grants from current year | USD $ 88,512 |
Contributions and grants from previous year | USD $ 90,260 |
Revenue from membership dues | USD $ 76,012 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,951 |
Program Service Revenue from current year | USD $ 227,564 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 394,420 |
Net assets / fund balances at end of fiscal year | USD $ 317,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,954 |
Total liabilities at end of fiscal year | USD $ 22,432 |
Total liabilities at beginning of fiscal year | USD $ 27,028 |
Total assets at end of fiscal year | USD $ 340,315 |
Total assets at beginning of fiscal year | USD $ 315,982 |
Revenues less expenses for current year | USD $ 28,928 |
Revenues less expenses for previous year | USD $ 77,757 |
Total expenses for current year | USD $ 365,492 |
Total expenses for previous year | USD $ 345,189 |
Other expenses in current year | USD $ 228,498 |
Other expenses in previous year | USD $ 210,480 |
Total fundraising expenses in current year | USD $ 90,328 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,994 |
Employee salary and benefits paid in previous year | USD $ 134,709 |
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 $ 394,420 |
Total revenue in previous fiscal year | USD $ 422,946 |
Contributions and grants from current year | USD $ 166,856 |
Contributions and grants from previous year | USD $ 132,995 |
Revenue from membership dues | USD $ 83,756 |
The following addresses have been detected as associated with Tax Indentification Number 382499480