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Employer Identification Number 38-2812525

Theater GrottescoInc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Theater GrottescoInc
Employer identification number (EIN):38-2812525
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization provides theater,performance art, educational and lecture demonstrations.
Number of Employees3
Number of Volunteers3
Year Formed1987

Organization Governance

Legal DomicileNM
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,530
Program Service Revenue from current yearUSD $ 5,172
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 879
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 144,361
Net assets / fund balances at end of fiscal yearUSD $ 124,891
Net assets / fund balances at beginning of fiscal yearUSD $ 93,156
Total liabilities at end of fiscal yearUSD $ 1,555
Total liabilities at beginning of fiscal yearUSD $ 2,089
Total assets at end of fiscal yearUSD $ 126,446
Total assets at beginning of fiscal yearUSD $ 95,245
Revenues less expenses for current yearUSD $ 31,831
Revenues less expenses for previous yearUSD $ 14,097
Total expenses for current yearUSD $ 112,530
Total expenses for previous yearUSD $ 162,130
Other expenses in current yearUSD $ 85,746
Other expenses in previous yearUSD $ 128,398
Total fundraising expenses in current yearUSD $ 1,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,784
Employee salary and benefits paid in previous yearUSD $ 33,732
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 144,361
Total revenue in previous fiscal yearUSD $ 176,227
Contributions and grants from current yearUSD $ 136,810
Contributions and grants from previous yearUSD $ 157,687
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,944
Program Service Revenue from current yearUSD $ 18,530
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 8,927
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 176,227
Net assets / fund balances at end of fiscal yearUSD $ 93,156
Net assets / fund balances at beginning of fiscal yearUSD $ 79,059
Total liabilities at end of fiscal yearUSD $ 2,089
Total liabilities at beginning of fiscal yearUSD $ 3,517
Total assets at end of fiscal yearUSD $ 95,245
Total assets at beginning of fiscal yearUSD $ 82,576
Revenues less expenses for current yearUSD $ 14,097
Revenues less expenses for previous yearUSD $ 16,421
Total expenses for current yearUSD $ 162,130
Total expenses for previous yearUSD $ 121,192
Other expenses in current yearUSD $ 128,398
Other expenses in previous yearUSD $ 95,197
Total fundraising expenses in current yearUSD $ 2,143
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,732
Employee salary and benefits paid in previous yearUSD $ 25,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,227
Total revenue in previous fiscal yearUSD $ 137,613
Contributions and grants from current yearUSD $ 157,687
Contributions and grants from previous yearUSD $ 122,727
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,110
Program Service Revenue from current yearUSD $ 5,944
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 8,927
Gross receipts from all sourcesUSD $ 137,613
Net assets / fund balances at end of fiscal yearUSD $ 79,059
Net assets / fund balances at beginning of fiscal yearUSD $ 62,638
Total liabilities at end of fiscal yearUSD $ 3,517
Total liabilities at beginning of fiscal yearUSD $ 405
Total assets at end of fiscal yearUSD $ 82,576
Total assets at beginning of fiscal yearUSD $ 63,043
Revenues less expenses for current yearUSD $ 16,421
Revenues less expenses for previous yearUSD $ -26,101
Total expenses for current yearUSD $ 121,192
Total expenses for previous yearUSD $ 138,931
Other expenses in current yearUSD $ 95,197
Other expenses in previous yearUSD $ 104,733
Total fundraising expenses in current yearUSD $ 502
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,995
Employee salary and benefits paid in previous yearUSD $ 34,198
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,613
Total revenue in previous fiscal yearUSD $ 112,830
Contributions and grants from current yearUSD $ 122,727
Contributions and grants from previous yearUSD $ 110,700
Total of other revenueUSD $ 8,927
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,251
Program Service Revenue from current yearUSD $ 2,110
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 2,548
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 112,830
Net assets / fund balances at end of fiscal yearUSD $ 62,638
Net assets / fund balances at beginning of fiscal yearUSD $ 88,739
Total liabilities at end of fiscal yearUSD $ 405
Total liabilities at beginning of fiscal yearUSD $ 1,837
Total assets at end of fiscal yearUSD $ 63,043
Total assets at beginning of fiscal yearUSD $ 90,576
Revenues less expenses for current yearUSD $ -26,101
Revenues less expenses for previous yearUSD $ 40,051
Total expenses for current yearUSD $ 138,931
Total expenses for previous yearUSD $ 172,997
Other expenses in current yearUSD $ 104,733
Other expenses in previous yearUSD $ 131,890
Total fundraising expenses in current yearUSD $ 3,615
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,198
Employee salary and benefits paid in previous yearUSD $ 41,107
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,830
Total revenue in previous fiscal yearUSD $ 213,048
Contributions and grants from current yearUSD $ 110,700
Contributions and grants from previous yearUSD $ 189,190
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,034
Program Service Revenue from current yearUSD $ 21,251
Investment Income from prior yearUSD $ 401
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 1,224
Other Revenue from current yearUSD $ 2,548
Gross receipts from all sourcesUSD $ 213,048
Net assets / fund balances at end of fiscal yearUSD $ 88,739
Net assets / fund balances at beginning of fiscal yearUSD $ 48,690
Total liabilities at end of fiscal yearUSD $ 1,837
Total liabilities at beginning of fiscal yearUSD $ 1,117
Total assets at end of fiscal yearUSD $ 90,576
Total assets at beginning of fiscal yearUSD $ 49,807
Revenues less expenses for current yearUSD $ 40,051
Revenues less expenses for previous yearUSD $ -3,601
Total expenses for current yearUSD $ 172,997
Total expenses for previous yearUSD $ 198,008
Other expenses in current yearUSD $ 131,890
Other expenses in previous yearUSD $ 155,058
Total fundraising expenses in current yearUSD $ 1,522
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,107
Employee salary and benefits paid in previous yearUSD $ 42,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,048
Total revenue in previous fiscal yearUSD $ 194,407
Contributions and grants from current yearUSD $ 189,190
Contributions and grants from previous yearUSD $ 171,748
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,464
Program Service Revenue from current yearUSD $ 21,034
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 401
Other Revenue from prior yearUSD $ 300
Other Revenue from current yearUSD $ 1,224
Gross receipts from all sourcesUSD $ 194,407
Net assets / fund balances at end of fiscal yearUSD $ 48,690
Net assets / fund balances at beginning of fiscal yearUSD $ 52,289
Total liabilities at end of fiscal yearUSD $ 1,117
Total liabilities at beginning of fiscal yearUSD $ 1,640
Total assets at end of fiscal yearUSD $ 49,807
Total assets at beginning of fiscal yearUSD $ 53,929
Revenues less expenses for current yearUSD $ -3,601
Revenues less expenses for previous yearUSD $ 37,819
Total expenses for current yearUSD $ 198,008
Total expenses for previous yearUSD $ 206,169
Other expenses in current yearUSD $ 155,058
Other expenses in previous yearUSD $ 148,089
Total fundraising expenses in current yearUSD $ 154
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,950
Employee salary and benefits paid in previous yearUSD $ 58,080
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 194,407
Total revenue in previous fiscal yearUSD $ 243,988
Contributions and grants from current yearUSD $ 171,748
Contributions and grants from previous yearUSD $ 223,217
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,583
Program Service Revenue from current yearUSD $ 20,464
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 3,402
Other Revenue from current yearUSD $ 300
Gross receipts from all sourcesUSD $ 243,988
Net assets / fund balances at end of fiscal yearUSD $ 52,289
Net assets / fund balances at beginning of fiscal yearUSD $ 14,470
Total liabilities at end of fiscal yearUSD $ 1,640
Total liabilities at beginning of fiscal yearUSD $ 1,076
Total assets at end of fiscal yearUSD $ 53,929
Total assets at beginning of fiscal yearUSD $ 15,546
Revenues less expenses for current yearUSD $ 37,819
Revenues less expenses for previous yearUSD $ -2,669
Total expenses for current yearUSD $ 206,169
Total expenses for previous yearUSD $ 176,308
Other expenses in current yearUSD $ 148,089
Other expenses in previous yearUSD $ 126,576
Total fundraising expenses in current yearUSD $ 5,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,080
Employee salary and benefits paid in previous yearUSD $ 49,732
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,988
Total revenue in previous fiscal yearUSD $ 173,639
Contributions and grants from current yearUSD $ 223,217
Contributions and grants from previous yearUSD $ 161,637
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,987
Program Service Revenue from current yearUSD $ 21,516
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 867
Other Revenue from prior yearUSD $ 5,266
Other Revenue from current yearUSD $ 3,074
Gross receipts from all sourcesUSD $ 155,658
Net assets / fund balances at end of fiscal yearUSD $ 17,139
Net assets / fund balances at beginning of fiscal yearUSD $ 51,533
Total liabilities at end of fiscal yearUSD $ 382
Total liabilities at beginning of fiscal yearUSD $ 6,395
Total assets at end of fiscal yearUSD $ 17,521
Total assets at beginning of fiscal yearUSD $ 57,928
Revenues less expenses for current yearUSD $ -34,394
Revenues less expenses for previous yearUSD $ 5,188
Total expenses for current yearUSD $ 183,052
Total expenses for previous yearUSD $ 183,528
Other expenses in current yearUSD $ 120,095
Other expenses in previous yearUSD $ 121,371
Total fundraising expenses in current yearUSD $ 3,473
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,957
Employee salary and benefits paid in previous yearUSD $ 62,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 148,658
Total revenue in previous fiscal yearUSD $ 188,716
Contributions and grants from current yearUSD $ 123,201
Contributions and grants from previous yearUSD $ 168,434

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382812525

USA Mailing Address
1000 Cordova Rd Room 8400
Santa Fe
NM
875051825
Date first seen: 2018-11-08
Date last seen: 2024-05-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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