MANNAKIN THEATER AND DANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,056 |
Program Service Revenue from current year | USD $ 96,603 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 5,311 |
Other Revenue from current year | USD $ 2,367 |
Gross receipts from all sources | USD $ 338,444 |
Net assets / fund balances at end of fiscal year | USD $ 161,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,367 |
Total liabilities at end of fiscal year | USD $ 9,398 |
Total liabilities at beginning of fiscal year | USD $ 5,424 |
Total assets at end of fiscal year | USD $ 171,335 |
Total assets at beginning of fiscal year | USD $ 128,791 |
Revenues less expenses for current year | USD $ 29,150 |
Revenues less expenses for previous year | USD $ -68,525 |
Total expenses for current year | USD $ 292,935 |
Total expenses for previous year | USD $ 356,968 |
Other expenses in current year | USD $ 256,867 |
Other expenses in previous year | USD $ 234,374 |
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 $ 36,068 |
Employee salary and benefits paid in previous year | USD $ 122,594 |
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 $ 322,085 |
Total revenue in previous fiscal year | USD $ 288,443 |
Contributions and grants from current year | USD $ 223,094 |
Contributions and grants from previous year | USD $ 174,076 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 16,359 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,747 |
Total of other revenue | USD $ 1,407 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,226 |
Program Service Revenue from current year | USD $ 109,056 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,934 |
Other Revenue from current year | USD $ 5,311 |
Gross receipts from all sources | USD $ 306,708 |
Net assets / fund balances at end of fiscal year | USD $ 90,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,822 |
Total liabilities at end of fiscal year | USD $ 22,654 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 113,187 |
Total assets at beginning of fiscal year | USD $ 163,822 |
Revenues less expenses for current year | USD $ -68,525 |
Revenues less expenses for previous year | USD $ 121,914 |
Total expenses for current year | USD $ 356,968 |
Total expenses for previous year | USD $ 161,412 |
Other expenses in current year | USD $ 234,374 |
Other expenses in previous year | USD $ 54,754 |
Total fundraising expenses in current year | USD $ 2,400 |
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 $ 122,594 |
Employee salary and benefits paid in previous year | USD $ 106,658 |
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 $ 288,443 |
Total revenue in previous fiscal year | USD $ 283,326 |
Contributions and grants from current year | USD $ 174,076 |
Contributions and grants from previous year | USD $ 213,166 |
Cost of goods sold | USD $ 18,265 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 23,576 |
Total of other revenue | USD $ 0 |
2021-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,281 |
Program Service Revenue from current year | USD $ 66,226 |
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 $ 3,934 |
Gross receipts from all sources | USD $ 290,892 |
Net assets / fund balances at end of fiscal year | USD $ 163,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,908 |
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 $ 163,822 |
Total assets at beginning of fiscal year | USD $ 41,908 |
Revenues less expenses for current year | USD $ 121,914 |
Revenues less expenses for previous year | USD $ 116,186 |
Total expenses for current year | USD $ 161,412 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 54,754 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 3,000 |
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 $ 106,658 |
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 $ 283,326 |
Total revenue in previous fiscal year | USD $ 116,186 |
Contributions and grants from current year | USD $ 213,166 |
Contributions and grants from previous year | USD $ 52,905 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,566 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 11,500 |
Total of other revenue | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,000 |
Program Service Revenue from current year | USD $ 56,971 |
Gross receipts from all sources | USD $ 281,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,000 |
Total assets at beginning of fiscal year | USD $ 28,000 |
Revenues less expenses for current year | USD $ 135,822 |
Revenues less expenses for previous year | USD $ 85,000 |
Total expenses for current year | USD $ 138,083 |
Total expenses for previous year | USD $ 45,000 |
Other expenses in current year | USD $ 41,057 |
Total fundraising expenses in current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,026 |
Employee salary and benefits paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 273,905 |
Total revenue in previous fiscal year | USD $ 130,000 |
Contributions and grants from current year | USD $ 213,000 |
Contributions and grants from previous year | USD $ 85,000 |
2020-10-31 |
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Gross receipts from all sources | USD $ 148,000 |
Net assets / fund balances at end of fiscal year | USD $ 42,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,000 |
Contributions, Grants, Gifts etc from current year | USD $ 85,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 16,500 |
Total revenue | USD $ 131,500 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 45,000 |
Fees and other payments to independent contractors | USD $ 35,000 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 94,500 |
Net assets or fund balances at end of year | USD $ 37,000 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 18,000 |
Gross profit/loss Sales of inventory | USD $ 1,500 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 13,000 |
The following addresses have been detected as associated with Tax Indentification Number 474112170