EMPORIA GRANADA THEATRE ALLIANCE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,114 |
Program Service Revenue from current year | USD $ 210,164 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 961 |
Other Revenue from prior year | USD $ 76,392 |
Other Revenue from current year | USD $ 57,501 |
Gross receipts from all sources | USD $ 361,703 |
Net assets / fund balances at end of fiscal year | USD $ 2,285,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,492,915 |
Total liabilities at end of fiscal year | USD $ 109,964 |
Total liabilities at beginning of fiscal year | USD $ 102,913 |
Total assets at end of fiscal year | USD $ 2,395,229 |
Total assets at beginning of fiscal year | USD $ 2,595,828 |
Revenues less expenses for current year | USD $ -207,650 |
Revenues less expenses for previous year | USD $ 223,075 |
Total expenses for current year | USD $ 545,766 |
Total expenses for previous year | USD $ 425,002 |
Other expenses in current year | USD $ 426,498 |
Other expenses in previous year | USD $ 361,466 |
Total fundraising expenses in current year | USD $ 19,730 |
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 $ 119,268 |
Employee salary and benefits paid in previous year | USD $ 63,536 |
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 $ 338,116 |
Total revenue in previous fiscal year | USD $ 648,077 |
Contributions and grants from current year | USD $ 69,490 |
Contributions and grants from previous year | USD $ 373,564 |
Cost of goods sold | USD $ 20,513 |
Gross sales of inventory assets | USD $ 73,727 |
Total of other revenue | USD $ 461 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,785 |
Program Service Revenue from current year | USD $ 198,114 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 10,041 |
Other Revenue from current year | USD $ 76,392 |
Gross receipts from all sources | USD $ 666,464 |
Net assets / fund balances at end of fiscal year | USD $ 2,492,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,840 |
Total liabilities at end of fiscal year | USD $ 102,913 |
Total liabilities at beginning of fiscal year | USD $ 142,741 |
Total assets at end of fiscal year | USD $ 2,595,828 |
Total assets at beginning of fiscal year | USD $ 2,412,581 |
Revenues less expenses for current year | USD $ 223,075 |
Revenues less expenses for previous year | USD $ -5,246 |
Total expenses for current year | USD $ 425,002 |
Total expenses for previous year | USD $ 267,208 |
Other expenses in current year | USD $ 361,466 |
Other expenses in previous year | USD $ 198,267 |
Total fundraising expenses in current year | USD $ 13,865 |
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 $ 63,536 |
Employee salary and benefits paid in previous year | USD $ 68,941 |
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 $ 648,077 |
Total revenue in previous fiscal year | USD $ 261,962 |
Contributions and grants from current year | USD $ 373,564 |
Contributions and grants from previous year | USD $ 182,132 |
Cost of goods sold | USD $ 15,202 |
Gross sales of inventory assets | USD $ 60,513 |
Total of other revenue | USD $ 25,691 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,775 |
Program Service Revenue from current year | USD $ 69,785 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 54,513 |
Other Revenue from current year | USD $ 10,041 |
Gross receipts from all sources | USD $ 270,819 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,275,086 |
Total liabilities at end of fiscal year | USD $ 142,741 |
Total liabilities at beginning of fiscal year | USD $ 177,340 |
Total assets at end of fiscal year | USD $ 2,412,581 |
Total assets at beginning of fiscal year | USD $ 2,452,426 |
Revenues less expenses for current year | USD $ -5,246 |
Revenues less expenses for previous year | USD $ -93,076 |
Total expenses for current year | USD $ 267,208 |
Total expenses for previous year | USD $ 531,357 |
Other expenses in current year | USD $ 198,267 |
Other expenses in previous year | USD $ 426,779 |
Total fundraising expenses in current year | USD $ 6,894 |
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 $ 68,941 |
Employee salary and benefits paid in previous year | USD $ 104,578 |
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 $ 261,962 |
Total revenue in previous fiscal year | USD $ 438,281 |
Contributions and grants from current year | USD $ 182,132 |
Contributions and grants from previous year | USD $ 98,989 |
Cost of goods sold | USD $ 4,660 |
Gross sales of inventory assets | USD $ 11,798 |
Total of other revenue | USD $ 200 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 542,215 |
Program Service Revenue from current year | USD $ 284,775 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 92,971 |
Other Revenue from current year | USD $ 54,513 |
Gross receipts from all sources | USD $ 468,676 |
Net assets / fund balances at end of fiscal year | USD $ 2,275,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,368,162 |
Total liabilities at end of fiscal year | USD $ 177,340 |
Total liabilities at beginning of fiscal year | USD $ 151,604 |
Total assets at end of fiscal year | USD $ 2,452,426 |
Total assets at beginning of fiscal year | USD $ 2,519,766 |
Revenues less expenses for current year | USD $ -93,076 |
Revenues less expenses for previous year | USD $ -145,490 |
Total expenses for current year | USD $ 531,357 |
Total expenses for previous year | USD $ 830,452 |
Other expenses in current year | USD $ 426,779 |
Other expenses in previous year | USD $ 731,577 |
Total fundraising expenses in current year | USD $ 10,458 |
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 $ 104,578 |
Employee salary and benefits paid in previous year | USD $ 98,875 |
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 $ 438,281 |
Total revenue in previous fiscal year | USD $ 684,962 |
Contributions and grants from current year | USD $ 98,989 |
Contributions and grants from previous year | USD $ 49,741 |
Cost of goods sold | USD $ 30,088 |
Gross sales of inventory assets | USD $ 75,469 |
Total of other revenue | USD $ 189 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,371 |
Program Service Revenue from current year | USD $ 542,215 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 70,807 |
Other Revenue from current year | USD $ 92,971 |
Gross receipts from all sources | USD $ 731,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,368,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,513,652 |
Total liabilities at end of fiscal year | USD $ 151,604 |
Total liabilities at beginning of fiscal year | USD $ 88,746 |
Total assets at end of fiscal year | USD $ 2,519,766 |
Total assets at beginning of fiscal year | USD $ 2,602,398 |
Revenues less expenses for current year | USD $ -145,490 |
Revenues less expenses for previous year | USD $ -106,687 |
Total expenses for current year | USD $ 830,452 |
Total expenses for previous year | USD $ 789,256 |
Other expenses in current year | USD $ 731,577 |
Other expenses in previous year | USD $ 686,739 |
Total fundraising expenses in current year | USD $ 9,886 |
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 $ 98,875 |
Employee salary and benefits paid in previous year | USD $ 102,517 |
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 $ 684,962 |
Total revenue in previous fiscal year | USD $ 682,569 |
Contributions and grants from current year | USD $ 49,741 |
Contributions and grants from previous year | USD $ 126,310 |
Cost of goods sold | USD $ 45,240 |
Gross sales of inventory assets | USD $ 126,596 |
Total of other revenue | USD $ 1,752 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 399,764 |
Program Service Revenue from current year | USD $ 485,371 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 69,941 |
Other Revenue from current year | USD $ 70,807 |
Gross receipts from all sources | USD $ 722,171 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,620,339 |
Total liabilities at end of fiscal year | USD $ 88,746 |
Total liabilities at beginning of fiscal year | USD $ 54,693 |
Total assets at end of fiscal year | USD $ 2,602,398 |
Total assets at beginning of fiscal year | USD $ 2,675,032 |
Revenues less expenses for current year | USD $ -106,687 |
Revenues less expenses for previous year | USD $ -67,900 |
Total expenses for current year | USD $ 789,256 |
Total expenses for previous year | USD $ 606,271 |
Other expenses in current year | USD $ 686,739 |
Other expenses in previous year | USD $ 507,556 |
Total fundraising expenses in current year | USD $ 10,252 |
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 $ 102,517 |
Employee salary and benefits paid in previous year | USD $ 98,715 |
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 $ 682,569 |
Total revenue in previous fiscal year | USD $ 538,371 |
Contributions and grants from current year | USD $ 126,310 |
Contributions and grants from previous year | USD $ 68,602 |
Cost of goods sold | USD $ 38,547 |
Gross sales of inventory assets | USD $ 96,034 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,666 |
Program Service Revenue from current year | USD $ 399,764 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 65,551 |
Other Revenue from current year | USD $ 69,941 |
Gross receipts from all sources | USD $ 568,252 |
Net assets / fund balances at end of fiscal year | USD $ 2,620,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,688,239 |
Total liabilities at end of fiscal year | USD $ 54,693 |
Total liabilities at beginning of fiscal year | USD $ 42,906 |
Total assets at end of fiscal year | USD $ 2,675,032 |
Total assets at beginning of fiscal year | USD $ 2,731,145 |
Revenues less expenses for current year | USD $ -67,900 |
Revenues less expenses for previous year | USD $ -19,010 |
Total expenses for current year | USD $ 606,271 |
Total expenses for previous year | USD $ 480,135 |
Other expenses in current year | USD $ 507,556 |
Other expenses in previous year | USD $ 390,660 |
Total fundraising expenses in current year | USD $ 9,871 |
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 $ 98,715 |
Employee salary and benefits paid in previous year | USD $ 89,475 |
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 $ 538,371 |
Total revenue in previous fiscal year | USD $ 461,125 |
Contributions and grants from current year | USD $ 68,602 |
Contributions and grants from previous year | USD $ 99,879 |
Cost of goods sold | USD $ 29,269 |
Gross sales of inventory assets | USD $ 86,022 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,839 |
Program Service Revenue from current year | USD $ 295,666 |
Investment Income from prior year | USD $ 24,129 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 65,581 |
Other Revenue from current year | USD $ 65,551 |
Gross receipts from all sources | USD $ 494,672 |
Net assets / fund balances at end of fiscal year | USD $ 2,688,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,707,249 |
Total liabilities at end of fiscal year | USD $ 42,906 |
Total liabilities at beginning of fiscal year | USD $ 21,988 |
Total assets at end of fiscal year | USD $ 2,731,145 |
Total assets at beginning of fiscal year | USD $ 2,729,237 |
Revenues less expenses for current year | USD $ -19,010 |
Revenues less expenses for previous year | USD $ -116,984 |
Total expenses for current year | USD $ 480,135 |
Total expenses for previous year | USD $ 487,987 |
Other expenses in current year | USD $ 390,660 |
Other expenses in previous year | USD $ 404,280 |
Total fundraising expenses in current year | USD $ 8,947 |
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 $ 89,475 |
Employee salary and benefits paid in previous year | USD $ 83,707 |
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 $ 461,125 |
Total revenue in previous fiscal year | USD $ 371,003 |
Contributions and grants from current year | USD $ 99,879 |
Contributions and grants from previous year | USD $ 30,454 |
Cost of goods sold | USD $ 30,683 |
Gross sales of inventory assets | USD $ 85,873 |
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