PLAYHOUSE INCORPORATED BURNSVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,414 |
Program Service Revenue from current year | USD $ 134,740 |
Investment Income from current year | USD $ 62 |
Other Revenue from current year | USD $ 1,213 |
Gross receipts from all sources | USD $ 239,022 |
Net assets / fund balances at end of fiscal year | USD $ 195,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,175 |
Total liabilities at end of fiscal year | USD $ 68,929 |
Total liabilities at beginning of fiscal year | USD $ 71,769 |
Total assets at end of fiscal year | USD $ 264,805 |
Total assets at beginning of fiscal year | USD $ 340,944 |
Revenues less expenses for current year | USD $ -69,415 |
Revenues less expenses for previous year | USD $ 31,268 |
Total expenses for current year | USD $ 308,437 |
Total expenses for previous year | USD $ 211,852 |
Other expenses in current year | USD $ 155,892 |
Other expenses in previous year | USD $ 105,546 |
Total fundraising expenses in current year | USD $ 2,991 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 152,545 |
Employee salary and benefits paid in previous year | USD $ 106,306 |
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 $ 239,022 |
Total revenue in previous fiscal year | USD $ 243,120 |
Contributions and grants from current year | USD $ 103,007 |
Contributions and grants from previous year | USD $ 126,706 |
Total of other revenue | USD $ 1,213 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 116,414 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 243,120 |
Net assets / fund balances at end of fiscal year | USD $ 269,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,560 |
Total liabilities at end of fiscal year | USD $ 71,769 |
Total liabilities at beginning of fiscal year | USD $ 76,797 |
Total assets at end of fiscal year | USD $ 340,944 |
Total assets at beginning of fiscal year | USD $ 324,357 |
Revenues less expenses for current year | USD $ 31,268 |
Total expenses for current year | USD $ 211,852 |
Other expenses in current year | USD $ 105,546 |
Total fundraising expenses in current year | USD $ 2,610 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,306 |
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 $ 243,120 |
Contributions and grants from current year | USD $ 126,706 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,792 |
Program Service Revenue from current year | USD $ 44,863 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 196,167 |
Net assets / fund balances at end of fiscal year | USD $ 247,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,222 |
Total liabilities at end of fiscal year | USD $ 76,797 |
Total liabilities at beginning of fiscal year | USD $ 102,246 |
Total assets at end of fiscal year | USD $ 324,357 |
Total assets at beginning of fiscal year | USD $ 259,468 |
Revenues less expenses for current year | USD $ 59,845 |
Revenues less expenses for previous year | USD $ -11,480 |
Total expenses for current year | USD $ 136,322 |
Total expenses for previous year | USD $ 131,346 |
Other expenses in current year | USD $ 71,536 |
Other expenses in previous year | USD $ 38,233 |
Total fundraising expenses in current year | USD $ 4,718 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,786 |
Employee salary and benefits paid in previous year | USD $ 93,113 |
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 $ 196,167 |
Total revenue in previous fiscal year | USD $ 119,866 |
Contributions and grants from current year | USD $ 151,304 |
Contributions and grants from previous year | USD $ 105,154 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,866 |
Program Service Revenue from current year | USD $ 14,792 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 13,011 |
Other Revenue from current year | USD $ -158 |
Gross receipts from all sources | USD $ 120,052 |
Net assets / fund balances at end of fiscal year | USD $ 157,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,114 |
Total liabilities at end of fiscal year | USD $ 102,246 |
Total liabilities at beginning of fiscal year | USD $ 27,063 |
Total assets at end of fiscal year | USD $ 259,468 |
Total assets at beginning of fiscal year | USD $ 214,177 |
Revenues less expenses for current year | USD $ -11,480 |
Revenues less expenses for previous year | USD $ -5,852 |
Total expenses for current year | USD $ 131,346 |
Total expenses for previous year | USD $ 266,161 |
Other expenses in current year | USD $ 38,233 |
Other expenses in previous year | USD $ 143,607 |
Total fundraising expenses in current year | USD $ 5,939 |
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 $ 93,113 |
Employee salary and benefits paid in previous year | USD $ 122,554 |
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 $ 119,866 |
Total revenue in previous fiscal year | USD $ 260,309 |
Contributions and grants from current year | USD $ 105,154 |
Contributions and grants from previous year | USD $ 130,128 |
Cost of goods sold | USD $ 186 |
Gross sales of inventory assets | USD $ 28 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 560858217