JUNGLE THEATER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 4,350 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,857 |
Program Service Revenue from current year | USD $ 411,528 |
Investment Income from prior year | USD $ -24,049 |
Investment Income from current year | USD $ 1,361 |
Other Revenue from prior year | USD $ 10,961 |
Other Revenue from current year | USD $ 56,771 |
Gross receipts from all sources | USD $ 1,364,624 |
Net assets / fund balances at end of fiscal year | USD $ 1,231,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,634,118 |
Total liabilities at end of fiscal year | USD $ 109,616 |
Total liabilities at beginning of fiscal year | USD $ 125,932 |
Total assets at end of fiscal year | USD $ 1,341,233 |
Total assets at beginning of fiscal year | USD $ 1,760,050 |
Revenues less expenses for current year | USD $ -402,501 |
Revenues less expenses for previous year | USD $ 335,724 |
Total expenses for current year | USD $ 1,745,884 |
Total expenses for previous year | USD $ 1,671,083 |
Other expenses in current year | USD $ 741,366 |
Other expenses in previous year | USD $ 751,853 |
Total fundraising expenses in current year | USD $ 202,022 |
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 $ 1,004,518 |
Employee salary and benefits paid in previous year | USD $ 919,230 |
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 $ 1,343,383 |
Total revenue in previous fiscal year | USD $ 2,006,807 |
Contributions and grants from current year | USD $ 873,723 |
Contributions and grants from previous year | USD $ 1,650,038 |
Gross income from fundraising events | USD $ 31,747 |
Cost of goods sold | USD $ 7,469 |
Gross sales of inventory assets | USD $ 29,860 |
Total of other revenue | USD $ 8,005 |
2022-08-31 |
---|
Total unrelated business income | USD $ 2,030 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,526 |
Program Service Revenue from current year | USD $ 369,857 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ -24,049 |
Other Revenue from prior year | USD $ 7,201 |
Other Revenue from current year | USD $ 10,961 |
Gross receipts from all sources | USD $ 2,117,569 |
Net assets / fund balances at end of fiscal year | USD $ 1,634,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,298,394 |
Total liabilities at end of fiscal year | USD $ 125,932 |
Total liabilities at beginning of fiscal year | USD $ 622,642 |
Total assets at end of fiscal year | USD $ 1,760,050 |
Total assets at beginning of fiscal year | USD $ 1,921,036 |
Revenues less expenses for current year | USD $ 335,724 |
Revenues less expenses for previous year | USD $ 150,632 |
Total expenses for current year | USD $ 1,671,083 |
Total expenses for previous year | USD $ 885,596 |
Other expenses in current year | USD $ 751,853 |
Other expenses in previous year | USD $ 378,481 |
Total fundraising expenses in current year | USD $ 127,970 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,606 |
Employee salary and benefits paid in current year | USD $ 919,230 |
Employee salary and benefits paid in previous year | USD $ 498,509 |
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 $ 2,006,807 |
Total revenue in previous fiscal year | USD $ 1,036,228 |
Contributions and grants from current year | USD $ 1,650,038 |
Contributions and grants from previous year | USD $ 987,458 |
Gross income from fundraising events | USD $ 3,330 |
Cost of goods sold | USD $ 952 |
Gross sales of inventory assets | USD $ 11,531 |
Total of other revenue | USD $ 5,281 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,395 |
Program Service Revenue from current year | USD $ 41,526 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 48,229 |
Other Revenue from current year | USD $ 7,201 |
Gross receipts from all sources | USD $ 1,044,020 |
Net assets / fund balances at end of fiscal year | USD $ 1,298,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,147,762 |
Total liabilities at end of fiscal year | USD $ 622,642 |
Total liabilities at beginning of fiscal year | USD $ 430,401 |
Total assets at end of fiscal year | USD $ 1,921,036 |
Total assets at beginning of fiscal year | USD $ 1,578,163 |
Revenues less expenses for current year | USD $ 150,632 |
Revenues less expenses for previous year | USD $ -173,578 |
Total expenses for current year | USD $ 885,596 |
Total expenses for previous year | USD $ 1,670,967 |
Other expenses in current year | USD $ 378,481 |
Other expenses in previous year | USD $ 728,084 |
Total fundraising expenses in current year | USD $ 137,617 |
Professional fundraising fees from current year | USD $ 8,606 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 498,509 |
Employee salary and benefits paid in previous year | USD $ 942,883 |
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 $ 1,036,228 |
Total revenue in previous fiscal year | USD $ 1,497,389 |
Contributions and grants from current year | USD $ 987,458 |
Contributions and grants from previous year | USD $ 935,705 |
Gross income from fundraising events | USD $ 9,920 |
Total of other revenue | USD $ 5,073 |
2020-08-31 |
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Total unrelated business income | USD $ 7,225 |
Net unrelated business income | USD $ -12,029 |
Program Service Revenue from prior year | USD $ 1,066,785 |
Program Service Revenue from current year | USD $ 513,395 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 39,061 |
Other Revenue from current year | USD $ 48,229 |
Gross receipts from all sources | USD $ 1,503,955 |
Net assets / fund balances at end of fiscal year | USD $ 1,147,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,340 |
Total liabilities at end of fiscal year | USD $ 430,401 |
Total liabilities at beginning of fiscal year | USD $ 643,106 |
Total assets at end of fiscal year | USD $ 1,578,163 |
Total assets at beginning of fiscal year | USD $ 1,964,446 |
Revenues less expenses for current year | USD $ -173,578 |
Revenues less expenses for previous year | USD $ 17,361 |
Total expenses for current year | USD $ 1,670,967 |
Total expenses for previous year | USD $ 2,281,972 |
Other expenses in current year | USD $ 728,084 |
Other expenses in previous year | USD $ 1,055,621 |
Total fundraising expenses in current year | USD $ 89,646 |
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 $ 942,883 |
Employee salary and benefits paid in previous year | USD $ 1,226,351 |
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 $ 1,497,389 |
Total revenue in previous fiscal year | USD $ 2,299,333 |
Contributions and grants from current year | USD $ 935,705 |
Contributions and grants from previous year | USD $ 1,193,454 |
Gross income from fundraising events | USD $ 8,230 |
Total of other revenue | USD $ 46,565 |
2019-08-31 |
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Total unrelated business income | USD $ 16,875 |
Net unrelated business income | USD $ 3,683 |
Program Service Revenue from prior year | USD $ 774,859 |
Program Service Revenue from current year | USD $ 1,066,785 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 67,218 |
Other Revenue from current year | USD $ 39,061 |
Gross receipts from all sources | USD $ 2,336,627 |
Net assets / fund balances at end of fiscal year | USD $ 1,321,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,979 |
Total liabilities at end of fiscal year | USD $ 643,106 |
Total liabilities at beginning of fiscal year | USD $ 681,281 |
Total assets at end of fiscal year | USD $ 1,964,446 |
Total assets at beginning of fiscal year | USD $ 1,985,260 |
Revenues less expenses for current year | USD $ 17,361 |
Revenues less expenses for previous year | USD $ 272,381 |
Total expenses for current year | USD $ 2,281,972 |
Total expenses for previous year | USD $ 1,304,314 |
Other expenses in current year | USD $ 1,055,621 |
Other expenses in previous year | USD $ 622,824 |
Total fundraising expenses in current year | USD $ 136,369 |
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 $ 1,226,351 |
Employee salary and benefits paid in previous year | USD $ 681,490 |
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 $ 2,299,333 |
Total revenue in previous fiscal year | USD $ 1,576,695 |
Contributions and grants from current year | USD $ 1,193,454 |
Contributions and grants from previous year | USD $ 734,609 |
Gross income from fundraising events | USD $ 14,800 |
Cost of goods sold | USD $ 24,901 |
Gross sales of inventory assets | USD $ 40,211 |
Total of other revenue | USD $ 21,344 |
2017-12-31 |
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Total unrelated business income | USD $ 11,950 |
Net unrelated business income | USD $ 1,208 |
Program Service Revenue from prior year | USD $ 820,316 |
Program Service Revenue from current year | USD $ 804,932 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 129,726 |
Other Revenue from current year | USD $ 157,149 |
Gross receipts from all sources | USD $ 1,778,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,031,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 981,004 |
Total liabilities at end of fiscal year | USD $ 589,940 |
Total liabilities at beginning of fiscal year | USD $ 686,290 |
Total assets at end of fiscal year | USD $ 1,621,538 |
Total assets at beginning of fiscal year | USD $ 1,667,294 |
Revenues less expenses for current year | USD $ 50,594 |
Revenues less expenses for previous year | USD $ -192,443 |
Total expenses for current year | USD $ 1,693,866 |
Total expenses for previous year | USD $ 1,730,366 |
Other expenses in current year | USD $ 777,581 |
Other expenses in previous year | USD $ 821,509 |
Total fundraising expenses in current year | USD $ 59,166 |
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 $ 916,285 |
Employee salary and benefits paid in previous year | USD $ 908,857 |
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 $ 1,744,460 |
Total revenue in previous fiscal year | USD $ 1,537,923 |
Contributions and grants from current year | USD $ 782,368 |
Contributions and grants from previous year | USD $ 587,874 |
Gross income from fundraising events | USD $ 105,896 |
Cost of goods sold | USD $ 26,906 |
Gross sales of inventory assets | USD $ 55,262 |
Total of other revenue | USD $ 29,978 |
2016-12-31 |
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Total unrelated business income | USD $ 9,400 |
Net unrelated business income | USD $ -44 |
Program Service Revenue from prior year | USD $ 750,466 |
Program Service Revenue from current year | USD $ 820,316 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 94,927 |
Other Revenue from current year | USD $ 129,726 |
Gross receipts from all sources | USD $ 1,570,335 |
Net assets / fund balances at end of fiscal year | USD $ 981,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,173,447 |
Total liabilities at end of fiscal year | USD $ 686,290 |
Total liabilities at beginning of fiscal year | USD $ 638,745 |
Total assets at end of fiscal year | USD $ 1,667,294 |
Total assets at beginning of fiscal year | USD $ 1,812,192 |
Revenues less expenses for current year | USD $ -192,443 |
Revenues less expenses for previous year | USD $ -203,590 |
Total expenses for current year | USD $ 1,730,366 |
Total expenses for previous year | USD $ 1,812,068 |
Other expenses in current year | USD $ 821,509 |
Other expenses in previous year | USD $ 778,200 |
Total fundraising expenses in current year | USD $ 52,970 |
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 $ 908,857 |
Employee salary and benefits paid in previous year | USD $ 1,033,868 |
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 $ 1,537,923 |
Total revenue in previous fiscal year | USD $ 1,608,478 |
Contributions and grants from current year | USD $ 587,874 |
Contributions and grants from previous year | USD $ 763,030 |
Gross income from fundraising events | USD $ 83,005 |
Cost of goods sold | USD $ 20,654 |
Gross sales of inventory assets | USD $ 46,687 |
Total of other revenue | USD $ 32,446 |
2015-12-31 |
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Total unrelated business income | USD $ 22,150 |
Net unrelated business income | USD $ 11,354 |
Program Service Revenue from prior year | USD $ 850,279 |
Program Service Revenue from current year | USD $ 750,466 |
Investment Income from prior year | USD $ 1,458 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 74,451 |
Other Revenue from current year | USD $ 94,927 |
Gross receipts from all sources | USD $ 1,661,330 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,037 |
Total liabilities at end of fiscal year | USD $ 638,745 |
Total liabilities at beginning of fiscal year | USD $ 443,237 |
Total assets at end of fiscal year | USD $ 1,812,192 |
Total assets at beginning of fiscal year | USD $ 1,820,274 |
Revenues less expenses for current year | USD $ -203,590 |
Revenues less expenses for previous year | USD $ -72,427 |
Total expenses for current year | USD $ 1,812,068 |
Total expenses for previous year | USD $ 1,623,323 |
Other expenses in current year | USD $ 778,200 |
Other expenses in previous year | USD $ 596,514 |
Total fundraising expenses in current year | USD $ 91,350 |
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 $ 1,033,868 |
Employee salary and benefits paid in previous year | USD $ 1,026,809 |
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 $ 1,608,478 |
Total revenue in previous fiscal year | USD $ 1,550,896 |
Contributions and grants from current year | USD $ 763,030 |
Contributions and grants from previous year | USD $ 624,708 |
Gross income from fundraising events | USD $ 73,550 |
Cost of goods sold | USD $ 18,807 |
Gross sales of inventory assets | USD $ 37,050 |
Total of other revenue | USD $ 37,179 |
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