CHILDREN'S BALLET OF SAN ANTONIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 296,666 |
Program Service Revenue from current year | USD $ 358,667 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 460,569 |
Net assets / fund balances at end of fiscal year | USD $ 119,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,034 |
Total liabilities at end of fiscal year | USD $ 11,718 |
Total liabilities at beginning of fiscal year | USD $ 549 |
Total assets at end of fiscal year | USD $ 131,042 |
Total assets at beginning of fiscal year | USD $ 161,583 |
Revenues less expenses for current year | USD $ -41,510 |
Revenues less expenses for previous year | USD $ 100,049 |
Total expenses for current year | USD $ 502,079 |
Total expenses for previous year | USD $ 412,244 |
Other expenses in current year | USD $ 351,044 |
Other expenses in previous year | USD $ 326,998 |
Total fundraising expenses in current year | USD $ 2,672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,035 |
Employee salary and benefits paid in previous year | USD $ 85,246 |
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 $ 460,569 |
Total revenue in previous fiscal year | USD $ 512,293 |
Contributions and grants from current year | USD $ 101,902 |
Contributions and grants from previous year | USD $ 215,627 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,520 |
Program Service Revenue from current year | USD $ 296,666 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 512,293 |
Net assets / fund balances at end of fiscal year | USD $ 161,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,985 |
Total liabilities at end of fiscal year | USD $ 549 |
Total liabilities at beginning of fiscal year | USD $ 4,647 |
Total assets at end of fiscal year | USD $ 161,583 |
Total assets at beginning of fiscal year | USD $ 65,632 |
Revenues less expenses for current year | USD $ 100,049 |
Revenues less expenses for previous year | USD $ -35,648 |
Total expenses for current year | USD $ 412,244 |
Total expenses for previous year | USD $ 204,209 |
Other expenses in current year | USD $ 326,998 |
Other expenses in previous year | USD $ 158,491 |
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 $ 85,246 |
Employee salary and benefits paid in previous year | USD $ 45,718 |
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 $ 512,293 |
Total revenue in previous fiscal year | USD $ 168,561 |
Contributions and grants from current year | USD $ 215,627 |
Contributions and grants from previous year | USD $ 140,041 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 168,561 |
Net assets / fund balances at end of fiscal year | USD $ 60,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,501 |
Contributions, Grants, Gifts etc from current year | USD $ 140,041 |
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 $ 0 |
Total revenue | USD $ 168,561 |
Employees salaries and other compensation and benefits | USD $ 45,718 |
Fees and other payments to independent contractors | USD $ 51,957 |
Total of all other expenses | USD $ 106,439 |
Total of all expenses | USD $ 204,209 |
Net assets or fund balances at end of year | USD $ -35,648 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,940 |
Program Service Revenue from current year | USD $ 81,506 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 226,435 |
Net assets / fund balances at end of fiscal year | USD $ 105,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,897 |
Total liabilities at end of fiscal year | USD $ 8,662 |
Total liabilities at beginning of fiscal year | USD $ 133 |
Total assets at end of fiscal year | USD $ 114,163 |
Total assets at beginning of fiscal year | USD $ 146,030 |
Revenues less expenses for current year | USD $ -40,396 |
Revenues less expenses for previous year | USD $ 113,778 |
Total expenses for current year | USD $ 266,831 |
Total expenses for previous year | USD $ 271,845 |
Other expenses in current year | USD $ 227,734 |
Other expenses in previous year | USD $ 271,845 |
Total fundraising expenses in current year | USD $ 143 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,097 |
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 $ 226,435 |
Total revenue in previous fiscal year | USD $ 385,623 |
Contributions and grants from current year | USD $ 144,929 |
Contributions and grants from previous year | USD $ 159,683 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,485 |
Program Service Revenue from current year | USD $ 225,940 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 385,623 |
Net assets / fund balances at end of fiscal year | USD $ 145,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,119 |
Total liabilities at end of fiscal year | USD $ 133 |
Total liabilities at beginning of fiscal year | USD $ 12,507 |
Total assets at end of fiscal year | USD $ 146,030 |
Total assets at beginning of fiscal year | USD $ 44,626 |
Revenues less expenses for current year | USD $ 113,778 |
Revenues less expenses for previous year | USD $ -11,812 |
Total expenses for current year | USD $ 271,845 |
Total expenses for previous year | USD $ 243,469 |
Other expenses in current year | USD $ 271,845 |
Other expenses in previous year | USD $ 243,469 |
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 $ 0 |
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 $ 385,623 |
Total revenue in previous fiscal year | USD $ 231,657 |
Contributions and grants from current year | USD $ 159,683 |
Contributions and grants from previous year | USD $ 69,172 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,584 |
Program Service Revenue from current year | USD $ 162,485 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,085 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 231,657 |
Net assets / fund balances at end of fiscal year | USD $ 32,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,931 |
Total liabilities at end of fiscal year | USD $ 12,507 |
Total liabilities at beginning of fiscal year | USD $ 6,655 |
Total assets at end of fiscal year | USD $ 44,626 |
Total assets at beginning of fiscal year | USD $ 50,586 |
Revenues less expenses for current year | USD $ -11,812 |
Revenues less expenses for previous year | USD $ 42,564 |
Total expenses for current year | USD $ 243,469 |
Total expenses for previous year | USD $ 161,263 |
Other expenses in current year | USD $ 243,469 |
Other expenses in previous year | USD $ 161,263 |
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 $ 0 |
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 $ 231,657 |
Total revenue in previous fiscal year | USD $ 203,827 |
Contributions and grants from current year | USD $ 69,172 |
Contributions and grants from previous year | USD $ 57,158 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,917 |
Program Service Revenue from current year | USD $ 145,584 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,603 |
Other Revenue from current year | USD $ 1,085 |
Gross receipts from all sources | USD $ 203,827 |
Net assets / fund balances at end of fiscal year | USD $ 43,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,367 |
Total liabilities at end of fiscal year | USD $ 6,655 |
Total liabilities at beginning of fiscal year | USD $ 17,000 |
Total assets at end of fiscal year | USD $ 50,586 |
Total assets at beginning of fiscal year | USD $ 18,367 |
Revenues less expenses for current year | USD $ 42,564 |
Revenues less expenses for previous year | USD $ 1,367 |
Total expenses for current year | USD $ 161,263 |
Total expenses for previous year | USD $ 127,278 |
Other expenses in current year | USD $ 161,263 |
Other expenses in previous year | USD $ 127,278 |
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 $ 0 |
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 $ 203,827 |
Total revenue in previous fiscal year | USD $ 128,645 |
Contributions and grants from current year | USD $ 57,158 |
Contributions and grants from previous year | USD $ 64,125 |
Total of other revenue | USD $ 1,085 |
2016-06-30 |
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Gross receipts from all sources | USD $ 133,100 |
Net assets / fund balances at end of fiscal year | USD $ 1,367 |
Contributions, Grants, Gifts etc from current year | USD $ 64,125 |
Gross income from fundraising events | USD $ 8,500 |
Direct expenses fromspecial events | USD $ 201 |
Cost of goods sold | USD $ 4,254 |
Total revenue | USD $ 128,645 |
Fees and other payments to independent contractors | USD $ 28,419 |
Total of all other expenses | USD $ 75,124 |
Total of all expenses | USD $ 127,278 |
Net assets or fund balances at end of year | USD $ 1,367 |
Net difference of special event income minus expenses | USD $ 8,299 |
Gross sales of inventory assets | USD $ 4,558 |
Gross profit/loss Sales of inventory | USD $ 304 |
Rent, utilities and maintenance costs | USD $ 15,312 |
The following addresses have been detected as associated with Tax Indentification Number 474488619