NATIONAL ASSOCIATION OF THEATRE OWNERS O is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,123 |
Program Service Revenue from current year | USD $ 74,808 |
Investment Income from prior year | USD $ 205,138 |
Investment Income from current year | USD $ 149,687 |
Other Revenue from prior year | USD $ 5,965 |
Other Revenue from current year | USD $ 3,965 |
Gross receipts from all sources | USD $ 555,834 |
Net assets / fund balances at end of fiscal year | USD $ 2,903,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,600,682 |
Total liabilities at end of fiscal year | USD $ 46,564 |
Total liabilities at beginning of fiscal year | USD $ 56,429 |
Total assets at end of fiscal year | USD $ 2,950,030 |
Total assets at beginning of fiscal year | USD $ 2,657,111 |
Revenues less expenses for current year | USD $ -8,297 |
Revenues less expenses for previous year | USD $ 47,954 |
Total expenses for current year | USD $ 236,757 |
Total expenses for previous year | USD $ 221,272 |
Other expenses in current year | USD $ 158,259 |
Other expenses in previous year | USD $ 137,390 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 37,198 |
Employee salary and benefits paid in previous year | USD $ 39,817 |
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 $ 41,300 |
Grants and similar amounts paid in previous year | USD $ 44,065 |
Total revenue in current fiscal year | USD $ 228,460 |
Total revenue in previous fiscal year | USD $ 269,226 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,343 |
Program Service Revenue from current year | USD $ 58,123 |
Investment Income from prior year | USD $ 372,863 |
Investment Income from current year | USD $ 205,138 |
Other Revenue from prior year | USD $ 3,965 |
Other Revenue from current year | USD $ 5,965 |
Gross receipts from all sources | USD $ 1,059,847 |
Net assets / fund balances at end of fiscal year | USD $ 2,600,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,054,264 |
Total liabilities at end of fiscal year | USD $ 56,429 |
Total liabilities at beginning of fiscal year | USD $ 11,601 |
Total assets at end of fiscal year | USD $ 2,657,111 |
Total assets at beginning of fiscal year | USD $ 3,065,865 |
Revenues less expenses for current year | USD $ 47,954 |
Revenues less expenses for previous year | USD $ 221,902 |
Total expenses for current year | USD $ 221,272 |
Total expenses for previous year | USD $ 169,269 |
Other expenses in current year | USD $ 137,390 |
Other expenses in previous year | USD $ 122,052 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 39,817 |
Employee salary and benefits paid in previous year | USD $ 37,217 |
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 $ 44,065 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 269,226 |
Total revenue in previous fiscal year | USD $ 391,171 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,010 |
Program Service Revenue from current year | USD $ 14,343 |
Investment Income from prior year | USD $ 114,337 |
Investment Income from current year | USD $ 372,863 |
Other Revenue from prior year | USD $ 4,524 |
Other Revenue from current year | USD $ 3,965 |
Gross receipts from all sources | USD $ 838,882 |
Net assets / fund balances at end of fiscal year | USD $ 3,054,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,656,286 |
Total liabilities at end of fiscal year | USD $ 11,601 |
Total liabilities at beginning of fiscal year | USD $ 11,971 |
Total assets at end of fiscal year | USD $ 3,065,865 |
Total assets at beginning of fiscal year | USD $ 2,668,257 |
Revenues less expenses for current year | USD $ 221,902 |
Revenues less expenses for previous year | USD $ -11,897 |
Total expenses for current year | USD $ 169,269 |
Total expenses for previous year | USD $ 137,768 |
Other expenses in current year | USD $ 122,052 |
Other expenses in previous year | USD $ 95,964 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 37,217 |
Employee salary and benefits paid in previous year | USD $ 31,804 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 391,171 |
Total revenue in previous fiscal year | USD $ 125,871 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,965 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,336 |
Program Service Revenue from current year | USD $ 7,010 |
Investment Income from prior year | USD $ 187,055 |
Investment Income from current year | USD $ 114,337 |
Other Revenue from prior year | USD $ 4,039 |
Other Revenue from current year | USD $ 4,524 |
Gross receipts from all sources | USD $ 717,021 |
Net assets / fund balances at end of fiscal year | USD $ 2,656,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,634,030 |
Total liabilities at end of fiscal year | USD $ 11,971 |
Total liabilities at beginning of fiscal year | USD $ 6,734 |
Total assets at end of fiscal year | USD $ 2,668,257 |
Total assets at beginning of fiscal year | USD $ 2,640,764 |
Revenues less expenses for current year | USD $ -11,897 |
Revenues less expenses for previous year | USD $ 30,556 |
Total expenses for current year | USD $ 137,768 |
Total expenses for previous year | USD $ 241,874 |
Other expenses in current year | USD $ 95,964 |
Other expenses in previous year | USD $ 196,016 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 31,804 |
Employee salary and benefits paid in previous year | USD $ 35,858 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 125,871 |
Total revenue in previous fiscal year | USD $ 272,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,524 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,296 |
Program Service Revenue from current year | USD $ 81,336 |
Investment Income from prior year | USD $ 282,126 |
Investment Income from current year | USD $ 187,055 |
Other Revenue from prior year | USD $ 3,746 |
Other Revenue from current year | USD $ 4,039 |
Gross receipts from all sources | USD $ 719,487 |
Net assets / fund balances at end of fiscal year | USD $ 2,634,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,192,170 |
Total liabilities at end of fiscal year | USD $ 6,734 |
Total liabilities at beginning of fiscal year | USD $ 6,783 |
Total assets at end of fiscal year | USD $ 2,640,764 |
Total assets at beginning of fiscal year | USD $ 2,198,953 |
Revenues less expenses for current year | USD $ 30,556 |
Revenues less expenses for previous year | USD $ 134,573 |
Total expenses for current year | USD $ 241,874 |
Total expenses for previous year | USD $ 232,595 |
Other expenses in current year | USD $ 196,016 |
Other expenses in previous year | USD $ 186,331 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 35,858 |
Employee salary and benefits paid in previous year | USD $ 36,264 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 272,430 |
Total revenue in previous fiscal year | USD $ 367,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,039 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,408 |
Program Service Revenue from current year | USD $ 81,296 |
Investment Income from prior year | USD $ 173,365 |
Investment Income from current year | USD $ 282,126 |
Other Revenue from prior year | USD $ 4,784 |
Other Revenue from current year | USD $ 3,746 |
Gross receipts from all sources | USD $ 702,348 |
Net assets / fund balances at end of fiscal year | USD $ 2,192,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,420,767 |
Total liabilities at end of fiscal year | USD $ 6,783 |
Total liabilities at beginning of fiscal year | USD $ 9,669 |
Total assets at end of fiscal year | USD $ 2,198,953 |
Total assets at beginning of fiscal year | USD $ 2,430,436 |
Revenues less expenses for current year | USD $ 134,573 |
Revenues less expenses for previous year | USD $ 23,108 |
Total expenses for current year | USD $ 232,595 |
Total expenses for previous year | USD $ 227,449 |
Other expenses in current year | USD $ 186,331 |
Other expenses in previous year | USD $ 181,385 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 36,264 |
Employee salary and benefits paid in previous year | USD $ 36,064 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 367,168 |
Total revenue in previous fiscal year | USD $ 250,557 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,746 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,558 |
Program Service Revenue from current year | USD $ 72,408 |
Investment Income from prior year | USD $ 157,806 |
Investment Income from current year | USD $ 173,365 |
Other Revenue from prior year | USD $ 6,113 |
Other Revenue from current year | USD $ 4,784 |
Gross receipts from all sources | USD $ 706,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,420,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,169,299 |
Total liabilities at end of fiscal year | USD $ 9,669 |
Total liabilities at beginning of fiscal year | USD $ 4,979 |
Total assets at end of fiscal year | USD $ 2,430,436 |
Total assets at beginning of fiscal year | USD $ 2,174,278 |
Revenues less expenses for current year | USD $ 23,108 |
Revenues less expenses for previous year | USD $ -5,030 |
Total expenses for current year | USD $ 227,449 |
Total expenses for previous year | USD $ 237,507 |
Other expenses in current year | USD $ 181,385 |
Other expenses in previous year | USD $ 177,339 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 36,064 |
Employee salary and benefits paid in previous year | USD $ 37,668 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 22,500 |
Total revenue in current fiscal year | USD $ 250,557 |
Total revenue in previous fiscal year | USD $ 232,477 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,784 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,727 |
Program Service Revenue from current year | USD $ 68,558 |
Investment Income from prior year | USD $ 240,423 |
Investment Income from current year | USD $ 157,806 |
Other Revenue from prior year | USD $ 4,229 |
Other Revenue from current year | USD $ 6,113 |
Gross receipts from all sources | USD $ 551,714 |
Net assets / fund balances at end of fiscal year | USD $ 2,169,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,998,138 |
Total liabilities at end of fiscal year | USD $ 4,979 |
Total liabilities at beginning of fiscal year | USD $ 8,067 |
Total assets at end of fiscal year | USD $ 2,174,278 |
Total assets at beginning of fiscal year | USD $ 2,006,205 |
Revenues less expenses for current year | USD $ -5,030 |
Revenues less expenses for previous year | USD $ -30,043 |
Total expenses for current year | USD $ 237,507 |
Total expenses for previous year | USD $ 347,422 |
Other expenses in current year | USD $ 177,339 |
Other expenses in previous year | USD $ 286,311 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 37,668 |
Employee salary and benefits paid in previous year | USD $ 36,111 |
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 $ 22,500 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 232,477 |
Total revenue in previous fiscal year | USD $ 317,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,113 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,545 |
Program Service Revenue from current year | USD $ 72,727 |
Investment Income from prior year | USD $ 171,958 |
Investment Income from current year | USD $ 240,423 |
Other Revenue from prior year | USD $ 658 |
Other Revenue from current year | USD $ 4,229 |
Gross receipts from all sources | USD $ 678,546 |
Net assets / fund balances at end of fiscal year | USD $ 1,998,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,245,668 |
Total liabilities at end of fiscal year | USD $ 8,067 |
Total liabilities at beginning of fiscal year | USD $ 4,273 |
Total assets at end of fiscal year | USD $ 2,006,205 |
Total assets at beginning of fiscal year | USD $ 2,249,941 |
Revenues less expenses for current year | USD $ -30,043 |
Revenues less expenses for previous year | USD $ -49,281 |
Total expenses for current year | USD $ 347,422 |
Total expenses for previous year | USD $ 292,442 |
Other expenses in current year | USD $ 286,311 |
Other expenses in previous year | USD $ 235,618 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 36,111 |
Employee salary and benefits paid in previous year | USD $ 34,324 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 22,500 |
Total revenue in current fiscal year | USD $ 317,379 |
Total revenue in previous fiscal year | USD $ 243,161 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,229 |
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