THEATRICAL ARTS AT FORESTBURGH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,424 |
Program Service Revenue from current year | USD $ 654,072 |
Investment Income from prior year | USD $ 4,845 |
Investment Income from current year | USD $ 1,754 |
Other Revenue from prior year | USD $ 47,175 |
Other Revenue from current year | USD $ 33,195 |
Gross receipts from all sources | USD $ 1,075,272 |
Net assets / fund balances at end of fiscal year | USD $ -35,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,163 |
Total liabilities at end of fiscal year | USD $ 758,292 |
Total liabilities at beginning of fiscal year | USD $ 787,335 |
Total assets at end of fiscal year | USD $ 722,587 |
Total assets at beginning of fiscal year | USD $ 1,130,498 |
Revenues less expenses for current year | USD $ -363,761 |
Revenues less expenses for previous year | USD $ 450,441 |
Total expenses for current year | USD $ 1,292,738 |
Total expenses for previous year | USD $ 1,061,820 |
Other expenses in current year | USD $ 771,368 |
Other expenses in previous year | USD $ 645,003 |
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 $ 521,370 |
Employee salary and benefits paid in previous year | USD $ 416,817 |
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 $ 928,977 |
Total revenue in previous fiscal year | USD $ 1,512,261 |
Contributions and grants from current year | USD $ 239,956 |
Contributions and grants from previous year | USD $ 907,817 |
Gross sales of inventory assets | USD $ 2,849 |
Total of other revenue | USD $ 30,346 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,954 |
Program Service Revenue from current year | USD $ 552,424 |
Investment Income from prior year | USD $ 3,270 |
Investment Income from current year | USD $ 4,845 |
Other Revenue from prior year | USD $ 17,743 |
Other Revenue from current year | USD $ 47,175 |
Gross receipts from all sources | USD $ 1,591,155 |
Net assets / fund balances at end of fiscal year | USD $ 343,163 |
Net assets / fund balances at beginning of fiscal year | USD $ -112,774 |
Total liabilities at end of fiscal year | USD $ 787,335 |
Total liabilities at beginning of fiscal year | USD $ 663,642 |
Total assets at end of fiscal year | USD $ 1,130,498 |
Total assets at beginning of fiscal year | USD $ 550,868 |
Revenues less expenses for current year | USD $ 450,441 |
Revenues less expenses for previous year | USD $ -57,236 |
Total expenses for current year | USD $ 1,061,820 |
Total expenses for previous year | USD $ 416,611 |
Other expenses in current year | USD $ 645,003 |
Other expenses in previous year | USD $ 241,083 |
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 $ 416,817 |
Employee salary and benefits paid in previous year | USD $ 175,528 |
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 $ 1,512,261 |
Total revenue in previous fiscal year | USD $ 359,375 |
Contributions and grants from current year | USD $ 907,817 |
Contributions and grants from previous year | USD $ 280,408 |
Gross income from fundraising events | USD $ 30,936 |
Gross sales of inventory assets | USD $ 6,720 |
Total of other revenue | USD $ 9,519 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,816 |
Program Service Revenue from current year | USD $ 57,954 |
Investment Income from prior year | USD $ 18,661 |
Investment Income from current year | USD $ 3,270 |
Other Revenue from prior year | USD $ 43,634 |
Other Revenue from current year | USD $ 17,743 |
Gross receipts from all sources | USD $ 473,201 |
Net assets / fund balances at end of fiscal year | USD $ -112,774 |
Net assets / fund balances at beginning of fiscal year | USD $ -62,792 |
Total liabilities at end of fiscal year | USD $ 663,642 |
Total liabilities at beginning of fiscal year | USD $ 484,679 |
Total assets at end of fiscal year | USD $ 550,868 |
Total assets at beginning of fiscal year | USD $ 421,887 |
Revenues less expenses for current year | USD $ -57,236 |
Revenues less expenses for previous year | USD $ -95,513 |
Total expenses for current year | USD $ 416,611 |
Total expenses for previous year | USD $ 943,967 |
Other expenses in current year | USD $ 241,083 |
Other expenses in previous year | USD $ 609,148 |
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 $ 175,528 |
Employee salary and benefits paid in previous year | USD $ 334,819 |
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 $ 359,375 |
Total revenue in previous fiscal year | USD $ 848,454 |
Contributions and grants from current year | USD $ 280,408 |
Contributions and grants from previous year | USD $ 104,343 |
Gross sales of inventory assets | USD $ 2,437 |
Total of other revenue | USD $ 15,306 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 755,999 |
Program Service Revenue from current year | USD $ 681,816 |
Investment Income from prior year | USD $ 102,005 |
Investment Income from current year | USD $ 18,661 |
Other Revenue from prior year | USD $ 47,874 |
Other Revenue from current year | USD $ 43,634 |
Gross receipts from all sources | USD $ 890,894 |
Net assets / fund balances at end of fiscal year | USD $ -62,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,445 |
Total liabilities at end of fiscal year | USD $ 484,679 |
Total liabilities at beginning of fiscal year | USD $ 446,803 |
Total assets at end of fiscal year | USD $ 421,887 |
Total assets at beginning of fiscal year | USD $ 467,248 |
Revenues less expenses for current year | USD $ -95,513 |
Revenues less expenses for previous year | USD $ 48,704 |
Total expenses for current year | USD $ 943,967 |
Total expenses for previous year | USD $ 977,963 |
Other expenses in current year | USD $ 609,148 |
Other expenses in previous year | USD $ 628,078 |
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 $ 334,819 |
Employee salary and benefits paid in previous year | USD $ 349,885 |
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 $ 848,454 |
Total revenue in previous fiscal year | USD $ 1,026,667 |
Contributions and grants from current year | USD $ 104,343 |
Contributions and grants from previous year | USD $ 120,789 |
Gross income from fundraising events | USD $ 13,791 |
Cost of goods sold | USD $ 3,744 |
Gross sales of inventory assets | USD $ 7,396 |
Total of other revenue | USD $ 27,396 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,576 |
Program Service Revenue from current year | USD $ 755,999 |
Investment Income from prior year | USD $ 28,609 |
Investment Income from current year | USD $ 102,005 |
Other Revenue from prior year | USD $ 27,920 |
Other Revenue from current year | USD $ 47,874 |
Gross receipts from all sources | USD $ 1,041,457 |
Net assets / fund balances at end of fiscal year | USD $ 20,445 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,634 |
Total liabilities at end of fiscal year | USD $ 446,803 |
Total liabilities at beginning of fiscal year | USD $ 335,934 |
Total assets at end of fiscal year | USD $ 467,248 |
Total assets at beginning of fiscal year | USD $ 314,300 |
Revenues less expenses for current year | USD $ 48,704 |
Revenues less expenses for previous year | USD $ -40,459 |
Total expenses for current year | USD $ 977,963 |
Total expenses for previous year | USD $ 964,605 |
Other expenses in current year | USD $ 628,078 |
Other expenses in previous year | USD $ 602,536 |
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 $ 349,885 |
Employee salary and benefits paid in previous year | USD $ 362,069 |
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 $ 1,026,667 |
Total revenue in previous fiscal year | USD $ 924,146 |
Contributions and grants from current year | USD $ 120,789 |
Contributions and grants from previous year | USD $ 124,041 |
Gross income from fundraising events | USD $ 12,220 |
Cost of goods sold | USD $ 3,288 |
Gross sales of inventory assets | USD $ 11,580 |
Total of other revenue | USD $ 29,904 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 616,549 |
Program Service Revenue from current year | USD $ 743,576 |
Investment Income from prior year | USD $ 2,295 |
Investment Income from current year | USD $ 28,609 |
Other Revenue from prior year | USD $ 163 |
Other Revenue from current year | USD $ 27,920 |
Gross receipts from all sources | USD $ 986,390 |
Net assets / fund balances at end of fiscal year | USD $ -21,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,832 |
Total liabilities at end of fiscal year | USD $ 335,934 |
Total liabilities at beginning of fiscal year | USD $ 284,990 |
Total assets at end of fiscal year | USD $ 314,300 |
Total assets at beginning of fiscal year | USD $ 289,822 |
Revenues less expenses for current year | USD $ -40,459 |
Revenues less expenses for previous year | USD $ -13,160 |
Total expenses for current year | USD $ 964,605 |
Total expenses for previous year | USD $ 812,109 |
Other expenses in current year | USD $ 602,536 |
Other expenses in previous year | USD $ 524,061 |
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 $ 362,069 |
Employee salary and benefits paid in previous year | USD $ 288,048 |
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 $ 924,146 |
Total revenue in previous fiscal year | USD $ 798,949 |
Contributions and grants from current year | USD $ 124,041 |
Contributions and grants from previous year | USD $ 179,942 |
Gross income from fundraising events | USD $ 18,185 |
Cost of goods sold | USD $ 6,072 |
Gross sales of inventory assets | USD $ 11,236 |
Total of other revenue | USD $ 9,052 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,663 |
Program Service Revenue from current year | USD $ 616,549 |
Investment Income from prior year | USD $ 338 |
Investment Income from current year | USD $ 2,295 |
Other Revenue from current year | USD $ 163 |
Gross receipts from all sources | USD $ 798,949 |
Net assets / fund balances at end of fiscal year | USD $ 4,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,552 |
Total liabilities at end of fiscal year | USD $ 284,990 |
Total liabilities at beginning of fiscal year | USD $ 230,046 |
Total assets at end of fiscal year | USD $ 289,822 |
Total assets at beginning of fiscal year | USD $ 325,598 |
Revenues less expenses for current year | USD $ -13,160 |
Revenues less expenses for previous year | USD $ 73,766 |
Total expenses for current year | USD $ 812,109 |
Total expenses for previous year | USD $ 844,312 |
Other expenses in current year | USD $ 524,061 |
Other expenses in previous year | USD $ 546,537 |
Total fundraising expenses in current year | USD $ 45,183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 288,048 |
Employee salary and benefits paid in previous year | USD $ 297,775 |
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 $ 798,949 |
Total revenue in previous fiscal year | USD $ 918,078 |
Contributions and grants from current year | USD $ 179,942 |
Contributions and grants from previous year | USD $ 212,077 |
Total of other revenue | USD $ 163 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 601,292 |
Program Service Revenue from current year | USD $ 705,663 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 338 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 918,078 |
Net assets / fund balances at end of fiscal year | USD $ 95,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,786 |
Total liabilities at end of fiscal year | USD $ 230,046 |
Total liabilities at beginning of fiscal year | USD $ 251,586 |
Total assets at end of fiscal year | USD $ 325,598 |
Total assets at beginning of fiscal year | USD $ 273,372 |
Revenues less expenses for current year | USD $ 73,766 |
Revenues less expenses for previous year | USD $ 21,786 |
Total expenses for current year | USD $ 844,312 |
Total expenses for previous year | USD $ 657,610 |
Other expenses in current year | USD $ 546,537 |
Other expenses in previous year | USD $ 415,650 |
Total fundraising expenses in current year | USD $ 49,422 |
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 $ 297,775 |
Employee salary and benefits paid in previous year | USD $ 241,960 |
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 $ 918,078 |
Total revenue in previous fiscal year | USD $ 679,396 |
Contributions and grants from current year | USD $ 212,077 |
Contributions and grants from previous year | USD $ 78,104 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 601,292 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 679,396 |
Net assets / fund balances at end of fiscal year | USD $ 21,786 |
Total liabilities at end of fiscal year | USD $ 251,586 |
Total assets at end of fiscal year | USD $ 273,372 |
Revenues less expenses for current year | USD $ 21,786 |
Total expenses for current year | USD $ 657,610 |
Other expenses in current year | USD $ 415,650 |
Total fundraising expenses in current year | USD $ 39,169 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 241,960 |
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 $ 679,396 |
Contributions and grants from current year | USD $ 78,104 |
The following addresses have been detected as associated with Tax Indentification Number 464432375