ORPHEUM THEATRE PRESERVATION PROJECTLTD 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 $ 1,925,400 |
Program Service Revenue from current year | USD $ 2,599,013 |
Investment Income from prior year | USD $ 5,352 |
Investment Income from current year | USD $ 21,381 |
Other Revenue from prior year | USD $ 22,330 |
Other Revenue from current year | USD $ 16,398 |
Gross receipts from all sources | USD $ 2,770,286 |
Net assets / fund balances at end of fiscal year | USD $ 9,008,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,421,241 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,008,256 |
Total assets at beginning of fiscal year | USD $ 9,421,241 |
Revenues less expenses for current year | USD $ -412,985 |
Revenues less expenses for previous year | USD $ -153,898 |
Total expenses for current year | USD $ 3,183,271 |
Total expenses for previous year | USD $ 2,532,790 |
Other expenses in current year | USD $ 3,183,271 |
Other expenses in previous year | USD $ 2,532,790 |
Total fundraising expenses in current year | USD $ 10,170 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,770,286 |
Total revenue in previous fiscal year | USD $ 2,378,892 |
Contributions and grants from current year | USD $ 133,494 |
Contributions and grants from previous year | USD $ 425,810 |
Total of other revenue | USD $ 16,398 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,297,551 |
Program Service Revenue from current year | USD $ 1,925,400 |
Investment Income from prior year | USD $ 750 |
Investment Income from current year | USD $ 5,352 |
Other Revenue from prior year | USD $ 10,062 |
Other Revenue from current year | USD $ 22,330 |
Gross receipts from all sources | USD $ 2,378,892 |
Net assets / fund balances at end of fiscal year | USD $ 9,421,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,575,851 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 376,509 |
Total assets at end of fiscal year | USD $ 9,421,241 |
Total assets at beginning of fiscal year | USD $ 9,952,360 |
Revenues less expenses for current year | USD $ -153,898 |
Revenues less expenses for previous year | USD $ 946,251 |
Total expenses for current year | USD $ 2,532,790 |
Total expenses for previous year | USD $ 1,752,440 |
Other expenses in current year | USD $ 2,532,790 |
Other expenses in previous year | USD $ 1,752,440 |
Total fundraising expenses in current year | USD $ 8,994 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,378,892 |
Total revenue in previous fiscal year | USD $ 2,698,691 |
Contributions and grants from current year | USD $ 425,810 |
Contributions and grants from previous year | USD $ 1,390,328 |
Total of other revenue | USD $ 22,330 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,329 |
Program Service Revenue from current year | USD $ 1,297,551 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 750 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 10,062 |
Gross receipts from all sources | USD $ 2,698,691 |
Net assets / fund balances at end of fiscal year | USD $ 9,575,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,630,311 |
Total liabilities at end of fiscal year | USD $ 376,509 |
Total liabilities at beginning of fiscal year | USD $ 75,540 |
Total assets at end of fiscal year | USD $ 9,952,360 |
Total assets at beginning of fiscal year | USD $ 8,705,851 |
Revenues less expenses for current year | USD $ 946,251 |
Revenues less expenses for previous year | USD $ -523,424 |
Total expenses for current year | USD $ 1,752,440 |
Total expenses for previous year | USD $ 1,182,663 |
Other expenses in current year | USD $ 1,752,440 |
Other expenses in previous year | USD $ 1,182,663 |
Total fundraising expenses in current year | USD $ 6,840 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,698,691 |
Total revenue in previous fiscal year | USD $ 659,239 |
Contributions and grants from current year | USD $ 1,390,328 |
Contributions and grants from previous year | USD $ 180,810 |
Total of other revenue | USD $ 10,062 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,161,732 |
Program Service Revenue from current year | USD $ 478,329 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 228 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 659,239 |
Net assets / fund balances at end of fiscal year | USD $ 8,630,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,153,731 |
Total liabilities at end of fiscal year | USD $ 75,540 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 8,705,851 |
Total assets at beginning of fiscal year | USD $ 9,153,731 |
Revenues less expenses for current year | USD $ -523,424 |
Revenues less expenses for previous year | USD $ -166,547 |
Total expenses for current year | USD $ 1,182,663 |
Total expenses for previous year | USD $ 2,783,432 |
Other expenses in current year | USD $ 1,182,663 |
Other expenses in previous year | USD $ 2,783,432 |
Total fundraising expenses in current year | USD $ 7,351 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 659,239 |
Total revenue in previous fiscal year | USD $ 2,616,885 |
Contributions and grants from current year | USD $ 180,810 |
Contributions and grants from previous year | USD $ 454,925 |
Total of other revenue | USD $ 100 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 604,653 |
Program Service Revenue from current year | USD $ 613,427 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 141 |
Other Revenue from current year | USD $ 228 |
Gross receipts from all sources | USD $ 1,068,580 |
Net assets / fund balances at end of fiscal year | USD $ 9,153,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,320,279 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,970 |
Total assets at end of fiscal year | USD $ 9,153,731 |
Total assets at beginning of fiscal year | USD $ 9,325,249 |
Revenues less expenses for current year | USD $ -166,547 |
Revenues less expenses for previous year | USD $ -278,393 |
Total expenses for current year | USD $ 1,235,127 |
Total expenses for previous year | USD $ 1,217,734 |
Other expenses in current year | USD $ 1,235,127 |
Other expenses in previous year | USD $ 1,211,514 |
Total fundraising expenses in current year | USD $ 10,658 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 6,220 |
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 $ 1,068,580 |
Total revenue in previous fiscal year | USD $ 939,341 |
Contributions and grants from current year | USD $ 454,925 |
Contributions and grants from previous year | USD $ 334,547 |
Total of other revenue | USD $ 228 |
Program Service Revenue from current year | USD $ 2,161,732 |
Gross receipts from all sources | USD $ 2,616,885 |
Total expenses for current year | USD $ 2,783,432 |
Other expenses in current year | USD $ 2,783,432 |
Total revenue in current fiscal year | USD $ 2,616,885 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 490,278 |
Program Service Revenue from current year | USD $ 604,678 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 141 |
Gross receipts from all sources | USD $ 939,366 |
Net assets / fund balances at end of fiscal year | USD $ 9,350,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,598,670 |
Total liabilities at end of fiscal year | USD $ 899 |
Total liabilities at beginning of fiscal year | USD $ 80,284 |
Total assets at end of fiscal year | USD $ 9,351,286 |
Total assets at beginning of fiscal year | USD $ 9,678,954 |
Revenues less expenses for current year | USD $ -248,285 |
Revenues less expenses for previous year | USD $ -655,434 |
Total expenses for current year | USD $ 1,187,651 |
Total expenses for previous year | USD $ 1,218,592 |
Other expenses in current year | USD $ 1,181,431 |
Other expenses in previous year | USD $ 1,208,837 |
Total fundraising expenses in current year | USD $ 14,363 |
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 $ 6,220 |
Employee salary and benefits paid in previous year | USD $ 9,755 |
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 $ 939,366 |
Total revenue in previous fiscal year | USD $ 563,158 |
Contributions and grants from current year | USD $ 334,547 |
Contributions and grants from previous year | USD $ 72,880 |
Total of other revenue | USD $ 141 |
Program Service Revenue from current year | USD $ 604,653 |
Gross receipts from all sources | USD $ 939,341 |
Net assets / fund balances at end of fiscal year | USD $ 9,320,279 |
Total liabilities at end of fiscal year | USD $ 4,970 |
Total assets at end of fiscal year | USD $ 9,325,249 |
Revenues less expenses for current year | USD $ -278,393 |
Total expenses for current year | USD $ 1,217,734 |
Other expenses in current year | USD $ 1,211,514 |
Total revenue in current fiscal year | USD $ 939,341 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 578,258 |
Program Service Revenue from current year | USD $ 490,278 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 850 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,158 |
Net assets / fund balances at end of fiscal year | USD $ 9,598,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,254,104 |
Total liabilities at end of fiscal year | USD $ 80,284 |
Total liabilities at beginning of fiscal year | USD $ 41,459 |
Total assets at end of fiscal year | USD $ 9,678,954 |
Total assets at beginning of fiscal year | USD $ 10,295,563 |
Revenues less expenses for current year | USD $ -655,434 |
Revenues less expenses for previous year | USD $ -268,171 |
Total expenses for current year | USD $ 1,218,592 |
Total expenses for previous year | USD $ 1,049,828 |
Other expenses in current year | USD $ 1,208,837 |
Other expenses in previous year | USD $ 1,010,613 |
Total fundraising expenses in current year | USD $ 11,989 |
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 $ 9,755 |
Employee salary and benefits paid in previous year | USD $ 39,215 |
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 $ 563,158 |
Total revenue in previous fiscal year | USD $ 781,657 |
Contributions and grants from current year | USD $ 72,880 |
Contributions and grants from previous year | USD $ 202,549 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,682 |
Program Service Revenue from current year | USD $ 578,258 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,808 |
Other Revenue from current year | USD $ 850 |
Gross receipts from all sources | USD $ 781,657 |
Net assets / fund balances at end of fiscal year | USD $ 10,254,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,522,275 |
Total liabilities at end of fiscal year | USD $ 41,459 |
Total liabilities at beginning of fiscal year | USD $ 8,569 |
Total assets at end of fiscal year | USD $ 10,295,563 |
Total assets at beginning of fiscal year | USD $ 10,530,844 |
Revenues less expenses for current year | USD $ -268,171 |
Revenues less expenses for previous year | USD $ -170,545 |
Total expenses for current year | USD $ 1,049,828 |
Total expenses for previous year | USD $ 974,489 |
Other expenses in current year | USD $ 1,010,613 |
Other expenses in previous year | USD $ 956,040 |
Total fundraising expenses in current year | USD $ 16,247 |
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 $ 39,215 |
Employee salary and benefits paid in previous year | USD $ 18,449 |
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 $ 781,657 |
Total revenue in previous fiscal year | USD $ 803,944 |
Contributions and grants from current year | USD $ 202,549 |
Contributions and grants from previous year | USD $ 160,454 |
Total of other revenue | USD $ 850 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 460,764 |
Program Service Revenue from current year | USD $ 641,682 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 131 |
Other Revenue from current year | USD $ 1,808 |
Gross receipts from all sources | USD $ 803,944 |
Net assets / fund balances at end of fiscal year | USD $ 10,522,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,692,820 |
Total liabilities at end of fiscal year | USD $ 8,569 |
Total liabilities at beginning of fiscal year | USD $ 246 |
Total assets at end of fiscal year | USD $ 10,530,844 |
Total assets at beginning of fiscal year | USD $ 10,693,066 |
Revenues less expenses for current year | USD $ -170,545 |
Revenues less expenses for previous year | USD $ -157,103 |
Total expenses for current year | USD $ 974,489 |
Total expenses for previous year | USD $ 851,141 |
Other expenses in current year | USD $ 956,040 |
Other expenses in previous year | USD $ 798,322 |
Total fundraising expenses in current year | USD $ 15,329 |
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 $ 18,449 |
Employee salary and benefits paid in previous year | USD $ 52,819 |
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 $ 803,944 |
Total revenue in previous fiscal year | USD $ 694,038 |
Contributions and grants from current year | USD $ 160,454 |
Contributions and grants from previous year | USD $ 233,143 |
Total of other revenue | USD $ 1,808 |
The following addresses have been detected as associated with Tax Indentification Number 421339054