THEATRE IV is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,711,421 |
Program Service Revenue from current year | USD $ 2,434,246 |
Investment Income from prior year | USD $ 14,054 |
Investment Income from current year | USD $ 37,330 |
Other Revenue from prior year | USD $ 198,419 |
Other Revenue from current year | USD $ 173,745 |
Gross receipts from all sources | USD $ 7,798,749 |
Net assets / fund balances at end of fiscal year | USD $ 6,644,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,630,684 |
Total liabilities at end of fiscal year | USD $ 3,471,441 |
Total liabilities at beginning of fiscal year | USD $ 2,119,852 |
Total assets at end of fiscal year | USD $ 10,115,875 |
Total assets at beginning of fiscal year | USD $ 6,750,536 |
Revenues less expenses for current year | USD $ 2,006,203 |
Revenues less expenses for previous year | USD $ 1,848,475 |
Total expenses for current year | USD $ 5,668,064 |
Total expenses for previous year | USD $ 4,618,433 |
Other expenses in current year | USD $ 3,298,757 |
Other expenses in previous year | USD $ 2,595,618 |
Total fundraising expenses in current year | USD $ 397,898 |
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 $ 2,369,307 |
Employee salary and benefits paid in previous year | USD $ 2,022,815 |
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 $ 7,674,267 |
Total revenue in previous fiscal year | USD $ 6,466,908 |
Contributions and grants from current year | USD $ 5,028,946 |
Contributions and grants from previous year | USD $ 4,543,014 |
Gross income from fundraising events | USD $ 239,275 |
Cost of goods sold | USD $ 13,737 |
Gross sales of inventory assets | USD $ 726 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,164 |
Program Service Revenue from current year | USD $ 1,711,421 |
Investment Income from prior year | USD $ 13,539 |
Investment Income from current year | USD $ 14,054 |
Other Revenue from prior year | USD $ 76,350 |
Other Revenue from current year | USD $ 198,419 |
Gross receipts from all sources | USD $ 6,540,567 |
Net assets / fund balances at end of fiscal year | USD $ 4,630,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,799,953 |
Total liabilities at end of fiscal year | USD $ 2,119,852 |
Total liabilities at beginning of fiscal year | USD $ 2,690,336 |
Total assets at end of fiscal year | USD $ 6,750,536 |
Total assets at beginning of fiscal year | USD $ 5,490,289 |
Revenues less expenses for current year | USD $ 1,848,475 |
Revenues less expenses for previous year | USD $ 713,121 |
Total expenses for current year | USD $ 4,618,433 |
Total expenses for previous year | USD $ 1,856,485 |
Other expenses in current year | USD $ 2,595,618 |
Other expenses in previous year | USD $ 835,933 |
Total fundraising expenses in current year | USD $ 248,275 |
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 $ 2,022,815 |
Employee salary and benefits paid in previous year | USD $ 1,020,552 |
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 $ 6,466,908 |
Total revenue in previous fiscal year | USD $ 2,569,606 |
Contributions and grants from current year | USD $ 4,543,014 |
Contributions and grants from previous year | USD $ 2,184,553 |
Gross income from fundraising events | USD $ 261,472 |
Cost of goods sold | USD $ 7,600 |
Gross sales of inventory assets | USD $ 598 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,869,730 |
Program Service Revenue from current year | USD $ 295,164 |
Investment Income from prior year | USD $ 10,424 |
Investment Income from current year | USD $ 13,539 |
Other Revenue from prior year | USD $ 54,804 |
Other Revenue from current year | USD $ 76,350 |
Gross receipts from all sources | USD $ 2,611,114 |
Net assets / fund balances at end of fiscal year | USD $ 2,799,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,066 |
Total liabilities at end of fiscal year | USD $ 2,690,336 |
Total liabilities at beginning of fiscal year | USD $ 2,438,391 |
Total assets at end of fiscal year | USD $ 5,490,289 |
Total assets at beginning of fiscal year | USD $ 4,486,457 |
Revenues less expenses for current year | USD $ 713,121 |
Revenues less expenses for previous year | USD $ -626,873 |
Total expenses for current year | USD $ 1,856,485 |
Total expenses for previous year | USD $ 5,116,150 |
Other expenses in current year | USD $ 835,933 |
Other expenses in previous year | USD $ 2,066,706 |
Total fundraising expenses in current year | USD $ 146,208 |
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 $ 1,020,552 |
Employee salary and benefits paid in previous year | USD $ 3,049,444 |
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 $ 2,569,606 |
Total revenue in previous fiscal year | USD $ 4,489,277 |
Contributions and grants from current year | USD $ 2,184,553 |
Contributions and grants from previous year | USD $ 1,554,319 |
Gross income from fundraising events | USD $ 114,689 |
Cost of goods sold | USD $ 40 |
Gross sales of inventory assets | USD $ 17 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,902,657 |
Program Service Revenue from current year | USD $ 2,869,730 |
Investment Income from prior year | USD $ 16,919 |
Investment Income from current year | USD $ 10,424 |
Other Revenue from prior year | USD $ 160,667 |
Other Revenue from current year | USD $ 54,804 |
Gross receipts from all sources | USD $ 4,725,540 |
Net assets / fund balances at end of fiscal year | USD $ 2,048,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,556,197 |
Total liabilities at end of fiscal year | USD $ 2,438,391 |
Total liabilities at beginning of fiscal year | USD $ 2,199,700 |
Total assets at end of fiscal year | USD $ 4,486,457 |
Total assets at beginning of fiscal year | USD $ 4,755,897 |
Revenues less expenses for current year | USD $ -626,873 |
Revenues less expenses for previous year | USD $ 42,394 |
Total expenses for current year | USD $ 5,116,150 |
Total expenses for previous year | USD $ 5,691,987 |
Other expenses in current year | USD $ 2,066,706 |
Other expenses in previous year | USD $ 2,303,218 |
Total fundraising expenses in current year | USD $ 172,733 |
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 $ 3,049,444 |
Employee salary and benefits paid in previous year | USD $ 3,388,769 |
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 $ 4,489,277 |
Total revenue in previous fiscal year | USD $ 5,734,381 |
Contributions and grants from current year | USD $ 1,554,319 |
Contributions and grants from previous year | USD $ 1,654,138 |
Gross income from fundraising events | USD $ 206,304 |
Cost of goods sold | USD $ 41,621 |
Gross sales of inventory assets | USD $ 79,440 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,917,395 |
Program Service Revenue from current year | USD $ 3,902,657 |
Investment Income from prior year | USD $ 5,171 |
Investment Income from current year | USD $ 16,919 |
Other Revenue from prior year | USD $ 105,677 |
Other Revenue from current year | USD $ 160,667 |
Gross receipts from all sources | USD $ 5,930,287 |
Net assets / fund balances at end of fiscal year | USD $ 2,556,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,165 |
Total liabilities at end of fiscal year | USD $ 2,199,700 |
Total liabilities at beginning of fiscal year | USD $ 2,471,406 |
Total assets at end of fiscal year | USD $ 4,755,897 |
Total assets at beginning of fiscal year | USD $ 4,988,571 |
Revenues less expenses for current year | USD $ 42,394 |
Revenues less expenses for previous year | USD $ 257,366 |
Total expenses for current year | USD $ 5,691,987 |
Total expenses for previous year | USD $ 5,295,870 |
Other expenses in current year | USD $ 2,303,218 |
Other expenses in previous year | USD $ 2,096,825 |
Total fundraising expenses in current year | USD $ 316,156 |
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 $ 3,388,769 |
Employee salary and benefits paid in previous year | USD $ 3,199,045 |
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 $ 5,734,381 |
Total revenue in previous fiscal year | USD $ 5,553,236 |
Contributions and grants from current year | USD $ 1,654,138 |
Contributions and grants from previous year | USD $ 1,524,993 |
Gross income from fundraising events | USD $ 250,792 |
Cost of goods sold | USD $ 40,971 |
Gross sales of inventory assets | USD $ 103,376 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,779,806 |
Program Service Revenue from current year | USD $ 3,917,395 |
Investment Income from prior year | USD $ 4,050 |
Investment Income from current year | USD $ 5,171 |
Other Revenue from prior year | USD $ 178,156 |
Other Revenue from current year | USD $ 105,677 |
Gross receipts from all sources | USD $ 5,824,090 |
Net assets / fund balances at end of fiscal year | USD $ 2,517,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,255,568 |
Total liabilities at end of fiscal year | USD $ 2,471,406 |
Total liabilities at beginning of fiscal year | USD $ 2,270,456 |
Total assets at end of fiscal year | USD $ 4,988,571 |
Total assets at beginning of fiscal year | USD $ 4,526,024 |
Revenues less expenses for current year | USD $ 257,366 |
Revenues less expenses for previous year | USD $ 437,742 |
Total expenses for current year | USD $ 5,295,870 |
Total expenses for previous year | USD $ 5,407,418 |
Other expenses in current year | USD $ 2,096,825 |
Other expenses in previous year | USD $ 2,052,737 |
Total fundraising expenses in current year | USD $ 285,018 |
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 $ 3,199,045 |
Employee salary and benefits paid in previous year | USD $ 3,354,681 |
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 $ 5,553,236 |
Total revenue in previous fiscal year | USD $ 5,845,160 |
Contributions and grants from current year | USD $ 1,524,993 |
Contributions and grants from previous year | USD $ 1,883,148 |
Gross income from fundraising events | USD $ 264,297 |
Cost of goods sold | USD $ 32,891 |
Gross sales of inventory assets | USD $ 104,721 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,105,924 |
Program Service Revenue from current year | USD $ 3,779,806 |
Investment Income from prior year | USD $ 1,764 |
Investment Income from current year | USD $ 4,050 |
Other Revenue from prior year | USD $ 132,842 |
Other Revenue from current year | USD $ 178,156 |
Gross receipts from all sources | USD $ 6,028,542 |
Net assets / fund balances at end of fiscal year | USD $ 2,255,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,811,311 |
Total liabilities at end of fiscal year | USD $ 2,270,456 |
Total liabilities at beginning of fiscal year | USD $ 2,240,951 |
Total assets at end of fiscal year | USD $ 4,526,024 |
Total assets at beginning of fiscal year | USD $ 4,052,262 |
Revenues less expenses for current year | USD $ 437,742 |
Revenues less expenses for previous year | USD $ 658,403 |
Total expenses for current year | USD $ 5,407,418 |
Total expenses for previous year | USD $ 4,872,060 |
Other expenses in current year | USD $ 2,052,737 |
Other expenses in previous year | USD $ 2,014,922 |
Total fundraising expenses in current year | USD $ 320,797 |
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 $ 3,354,681 |
Employee salary and benefits paid in previous year | USD $ 2,857,138 |
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 $ 5,845,160 |
Total revenue in previous fiscal year | USD $ 5,530,463 |
Contributions and grants from current year | USD $ 1,883,148 |
Contributions and grants from previous year | USD $ 2,289,933 |
Gross income from fundraising events | USD $ 237,713 |
Cost of goods sold | USD $ 42,980 |
Gross sales of inventory assets | USD $ 108,338 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,091,628 |
Program Service Revenue from current year | USD $ 3,105,924 |
Investment Income from prior year | USD $ 92,048 |
Investment Income from current year | USD $ 1,764 |
Other Revenue from prior year | USD $ 116,677 |
Other Revenue from current year | USD $ 132,842 |
Gross receipts from all sources | USD $ 5,725,877 |
Net assets / fund balances at end of fiscal year | USD $ 1,811,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,401 |
Total liabilities at end of fiscal year | USD $ 2,240,951 |
Total liabilities at beginning of fiscal year | USD $ 1,686,703 |
Total assets at end of fiscal year | USD $ 4,052,262 |
Total assets at beginning of fiscal year | USD $ 2,836,104 |
Revenues less expenses for current year | USD $ 658,403 |
Revenues less expenses for previous year | USD $ -77,548 |
Total expenses for current year | USD $ 4,872,060 |
Total expenses for previous year | USD $ 4,944,218 |
Other expenses in current year | USD $ 2,014,922 |
Other expenses in previous year | USD $ 2,143,865 |
Total fundraising expenses in current year | USD $ 280,284 |
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 $ 2,857,138 |
Employee salary and benefits paid in previous year | USD $ 2,800,353 |
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 $ 5,530,463 |
Total revenue in previous fiscal year | USD $ 4,866,670 |
Contributions and grants from current year | USD $ 2,289,933 |
Contributions and grants from previous year | USD $ 1,566,317 |
Gross income from fundraising events | USD $ 243,067 |
Cost of goods sold | USD $ 31,603 |
Gross sales of inventory assets | USD $ 68,608 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,368,997 |
Program Service Revenue from current year | USD $ 3,091,628 |
Investment Income from prior year | USD $ 6,276 |
Investment Income from current year | USD $ 92,048 |
Other Revenue from prior year | USD $ 100,390 |
Other Revenue from current year | USD $ 116,677 |
Gross receipts from all sources | USD $ 5,114,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,317,827 |
Total liabilities at end of fiscal year | USD $ 1,686,703 |
Total liabilities at beginning of fiscal year | USD $ 1,646,664 |
Total assets at end of fiscal year | USD $ 2,836,104 |
Total assets at beginning of fiscal year | USD $ 2,964,491 |
Revenues less expenses for current year | USD $ -77,548 |
Revenues less expenses for previous year | USD $ 92,037 |
Total expenses for current year | USD $ 4,944,218 |
Total expenses for previous year | USD $ 4,860,114 |
Other expenses in current year | USD $ 2,143,865 |
Other expenses in previous year | USD $ 2,131,124 |
Total fundraising expenses in current year | USD $ 285,102 |
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 $ 2,800,353 |
Employee salary and benefits paid in previous year | USD $ 2,728,990 |
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 $ 4,866,670 |
Total revenue in previous fiscal year | USD $ 4,952,151 |
Contributions and grants from current year | USD $ 1,566,317 |
Contributions and grants from previous year | USD $ 1,476,488 |
Gross income from fundraising events | USD $ 260,522 |
Cost of goods sold | USD $ 36,035 |
Gross sales of inventory assets | USD $ 70,592 |
The following addresses have been detected as associated with Tax Indentification Number 510159357