Little Theatre of New Smyrna Beach Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,622 |
Program Service Revenue from current year | USD $ 389,986 |
Investment Income from prior year | USD $ 5,969 |
Investment Income from current year | USD $ 12,756 |
Other Revenue from prior year | USD $ 148,672 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 500,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,535 |
Total liabilities at end of fiscal year | USD $ 225,673 |
Total liabilities at beginning of fiscal year | USD $ 228,623 |
Total assets at end of fiscal year | USD $ 2,068,205 |
Total assets at beginning of fiscal year | USD $ 2,026,158 |
Revenues less expenses for current year | USD $ 45,032 |
Revenues less expenses for previous year | USD $ 56,212 |
Total expenses for current year | USD $ 455,747 |
Total expenses for previous year | USD $ 461,171 |
Other expenses in current year | USD $ 409,005 |
Other expenses in previous year | USD $ 419,322 |
Total fundraising expenses in current year | USD $ 4,445 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,742 |
Employee salary and benefits paid in previous year | USD $ 41,849 |
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 $ 500,779 |
Total revenue in previous fiscal year | USD $ 517,383 |
Contributions and grants from current year | USD $ 98,037 |
Contributions and grants from previous year | USD $ 51,120 |
Revenue from membership dues | USD $ 1,320 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,135 |
Program Service Revenue from current year | USD $ 311,622 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 5,969 |
Other Revenue from current year | USD $ 148,672 |
Gross receipts from all sources | USD $ 517,383 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,622 |
Total liabilities at end of fiscal year | USD $ 228,623 |
Total liabilities at beginning of fiscal year | USD $ 218,530 |
Total assets at end of fiscal year | USD $ 2,026,158 |
Total assets at beginning of fiscal year | USD $ 1,975,152 |
Revenues less expenses for current year | USD $ 56,212 |
Revenues less expenses for previous year | USD $ 72,565 |
Total expenses for current year | USD $ 461,171 |
Total expenses for previous year | USD $ 362,269 |
Other expenses in current year | USD $ 419,322 |
Other expenses in previous year | USD $ 327,956 |
Total fundraising expenses in current year | USD $ 4,920 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,849 |
Employee salary and benefits paid in previous year | USD $ 34,313 |
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 $ 517,383 |
Total revenue in previous fiscal year | USD $ 434,834 |
Contributions and grants from current year | USD $ 51,120 |
Contributions and grants from previous year | USD $ 104,542 |
Revenue from membership dues | USD $ 1,717 |
Total of other revenue | USD $ 148,672 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,631 |
Program Service Revenue from current year | USD $ 330,135 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 2,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 434,834 |
Net assets / fund balances at end of fiscal year | USD $ 1,756,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,702,770 |
Total liabilities at end of fiscal year | USD $ 218,530 |
Total liabilities at beginning of fiscal year | USD $ 179,450 |
Total assets at end of fiscal year | USD $ 1,975,152 |
Total assets at beginning of fiscal year | USD $ 1,882,220 |
Revenues less expenses for current year | USD $ 72,565 |
Revenues less expenses for previous year | USD $ -85,824 |
Total expenses for current year | USD $ 362,269 |
Total expenses for previous year | USD $ 197,435 |
Other expenses in current year | USD $ 327,956 |
Other expenses in previous year | USD $ 181,989 |
Total fundraising expenses in current year | USD $ 96 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,313 |
Employee salary and benefits paid in previous year | USD $ 15,446 |
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 $ 434,834 |
Total revenue in previous fiscal year | USD $ 111,611 |
Contributions and grants from current year | USD $ 104,542 |
Contributions and grants from previous year | USD $ 45,409 |
Revenue from membership dues | USD $ 1,610 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,519 |
Program Service Revenue from current year | USD $ 63,631 |
Investment Income from prior year | USD $ 3,326 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 3,865 |
Other Revenue from current year | USD $ 2,400 |
Gross receipts from all sources | USD $ 111,611 |
Net assets / fund balances at end of fiscal year | USD $ 1,706,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,791,989 |
Total liabilities at end of fiscal year | USD $ 178,230 |
Total liabilities at beginning of fiscal year | USD $ 185,115 |
Total assets at end of fiscal year | USD $ 1,884,395 |
Total assets at beginning of fiscal year | USD $ 1,977,104 |
Revenues less expenses for current year | USD $ -85,824 |
Revenues less expenses for previous year | USD $ -64,383 |
Total expenses for current year | USD $ 197,435 |
Total expenses for previous year | USD $ 299,016 |
Other expenses in current year | USD $ 181,989 |
Other expenses in previous year | USD $ 299,016 |
Total fundraising expenses in current year | USD $ 3,166 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,446 |
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 $ 111,611 |
Total revenue in previous fiscal year | USD $ 234,633 |
Contributions and grants from current year | USD $ 45,409 |
Contributions and grants from previous year | USD $ 25,923 |
Revenue from membership dues | USD $ 1,360 |
Gross income from gaming | USD $ 2,400 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,548 |
Program Service Revenue from current year | USD $ 201,519 |
Investment Income from prior year | USD $ 1,860 |
Investment Income from current year | USD $ 3,326 |
Other Revenue from prior year | USD $ 5,950 |
Other Revenue from current year | USD $ 3,865 |
Gross receipts from all sources | USD $ 234,633 |
Net assets / fund balances at end of fiscal year | USD $ 1,791,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,856,372 |
Total liabilities at end of fiscal year | USD $ 185,115 |
Total liabilities at beginning of fiscal year | USD $ 197,753 |
Total assets at end of fiscal year | USD $ 1,977,104 |
Total assets at beginning of fiscal year | USD $ 2,054,125 |
Revenues less expenses for current year | USD $ -64,383 |
Revenues less expenses for previous year | USD $ -6,184 |
Total expenses for current year | USD $ 299,016 |
Total expenses for previous year | USD $ 271,221 |
Other expenses in current year | USD $ 299,016 |
Other expenses in previous year | USD $ 271,221 |
Total fundraising expenses in current year | USD $ 39 |
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 $ 234,633 |
Total revenue in previous fiscal year | USD $ 265,037 |
Contributions and grants from current year | USD $ 25,923 |
Contributions and grants from previous year | USD $ 26,679 |
Revenue from membership dues | USD $ 2,280 |
Gross income from gaming | USD $ 3,865 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,220 |
Program Service Revenue from current year | USD $ 230,548 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 1,860 |
Other Revenue from prior year | USD $ 6,208 |
Other Revenue from current year | USD $ 5,950 |
Gross receipts from all sources | USD $ 265,037 |
Net assets / fund balances at end of fiscal year | USD $ 1,856,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,862,556 |
Total liabilities at end of fiscal year | USD $ 197,753 |
Total liabilities at beginning of fiscal year | USD $ 207,437 |
Total assets at end of fiscal year | USD $ 2,054,125 |
Total assets at beginning of fiscal year | USD $ 2,069,993 |
Revenues less expenses for current year | USD $ -6,184 |
Revenues less expenses for previous year | USD $ 1,912 |
Total expenses for current year | USD $ 271,221 |
Total expenses for previous year | USD $ 241,486 |
Other expenses in current year | USD $ 271,221 |
Other expenses in previous year | USD $ 238,986 |
Total fundraising expenses in current year | USD $ 43 |
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 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 265,037 |
Total revenue in previous fiscal year | USD $ 243,398 |
Contributions and grants from current year | USD $ 26,679 |
Contributions and grants from previous year | USD $ 28,070 |
Revenue from membership dues | USD $ 2,665 |
Gross income from gaming | USD $ 5,950 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,806 |
Program Service Revenue from current year | USD $ 208,220 |
Investment Income from prior year | USD $ 529 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 6,153 |
Other Revenue from current year | USD $ 6,208 |
Gross receipts from all sources | USD $ 243,398 |
Net assets / fund balances at end of fiscal year | USD $ 1,862,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,860,644 |
Total liabilities at end of fiscal year | USD $ 207,437 |
Total liabilities at beginning of fiscal year | USD $ 223,203 |
Total assets at end of fiscal year | USD $ 2,069,993 |
Total assets at beginning of fiscal year | USD $ 2,083,847 |
Revenues less expenses for current year | USD $ 1,912 |
Revenues less expenses for previous year | USD $ 36,305 |
Total expenses for current year | USD $ 241,486 |
Total expenses for previous year | USD $ 285,332 |
Other expenses in current year | USD $ 238,986 |
Other expenses in previous year | USD $ 280,332 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 243,398 |
Total revenue in previous fiscal year | USD $ 321,637 |
Contributions and grants from current year | USD $ 28,070 |
Contributions and grants from previous year | USD $ 27,149 |
Gross income from fundraising events | USD $ 6,208 |
Revenue from membership dues | USD $ 1,750 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,111 |
Program Service Revenue from current year | USD $ 287,806 |
Investment Income from prior year | USD $ 486 |
Investment Income from current year | USD $ 529 |
Other Revenue from prior year | USD $ 6,785 |
Other Revenue from current year | USD $ 6,153 |
Gross receipts from all sources | USD $ 321,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,860,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,824,339 |
Total liabilities at end of fiscal year | USD $ 223,203 |
Total liabilities at beginning of fiscal year | USD $ 218,658 |
Total assets at end of fiscal year | USD $ 2,083,847 |
Total assets at beginning of fiscal year | USD $ 2,042,997 |
Revenues less expenses for current year | USD $ 36,305 |
Revenues less expenses for previous year | USD $ 82,956 |
Total expenses for current year | USD $ 285,332 |
Total expenses for previous year | USD $ 271,493 |
Other expenses in current year | USD $ 280,332 |
Other expenses in previous year | USD $ 263,993 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 321,637 |
Total revenue in previous fiscal year | USD $ 354,449 |
Contributions and grants from current year | USD $ 27,149 |
Contributions and grants from previous year | USD $ 29,067 |
Revenue from membership dues | USD $ 1,410 |
Gross income from gaming | USD $ 6,153 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,137 |
Program Service Revenue from current year | USD $ 318,111 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 486 |
Other Revenue from prior year | USD $ 21,887 |
Other Revenue from current year | USD $ 6,785 |
Gross receipts from all sources | USD $ 354,449 |
Net assets / fund balances at end of fiscal year | USD $ 1,824,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,741,383 |
Total liabilities at end of fiscal year | USD $ 218,658 |
Total assets at end of fiscal year | USD $ 2,042,997 |
Total assets at beginning of fiscal year | USD $ 1,741,383 |
Revenues less expenses for current year | USD $ 82,956 |
Revenues less expenses for previous year | USD $ 49,954 |
Total expenses for current year | USD $ 271,493 |
Total expenses for previous year | USD $ 218,479 |
Other expenses in current year | USD $ 263,993 |
Other expenses in previous year | USD $ 218,479 |
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 $ 7,500 |
Total revenue in current fiscal year | USD $ 354,449 |
Total revenue in previous fiscal year | USD $ 268,433 |
Contributions and grants from current year | USD $ 29,067 |
Contributions and grants from previous year | USD $ 30,962 |
Gross income from fundraising events | USD $ 6,785 |
Revenue from membership dues | USD $ 1,230 |
Total of other revenue | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,792 |
Program Service Revenue from current year | USD $ 215,137 |
Investment Income from prior year | USD $ 416 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 11,448 |
Other Revenue from current year | USD $ 21,887 |
Gross receipts from all sources | USD $ 268,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,741,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,429 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,548 |
Total assets at end of fiscal year | USD $ 1,741,383 |
Total assets at beginning of fiscal year | USD $ 1,693,977 |
Revenues less expenses for current year | USD $ 49,954 |
Revenues less expenses for previous year | USD $ 42,655 |
Total expenses for current year | USD $ 218,479 |
Total expenses for previous year | USD $ 221,452 |
Other expenses in current year | USD $ 218,479 |
Other expenses in previous year | USD $ 216,452 |
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 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 268,433 |
Total revenue in previous fiscal year | USD $ 264,107 |
Contributions and grants from current year | USD $ 30,962 |
Contributions and grants from previous year | USD $ 36,451 |
Gross income from fundraising events | USD $ 21,887 |
Revenue from membership dues | USD $ 1,290 |
Total of other revenue | USD $ 0 |
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