THE CUMBERLAND COUNTY PLAYHOUSE 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 $ 1,198,866 |
Program Service Revenue from current year | USD $ 1,670,092 |
Investment Income from prior year | USD $ -1,110 |
Investment Income from current year | USD $ -7,187 |
Other Revenue from prior year | USD $ 137,471 |
Other Revenue from current year | USD $ 39,087 |
Gross receipts from all sources | USD $ 3,071,942 |
Net assets / fund balances at end of fiscal year | USD $ 2,143,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,917,330 |
Total liabilities at end of fiscal year | USD $ 810,772 |
Total liabilities at beginning of fiscal year | USD $ 1,168,833 |
Total assets at end of fiscal year | USD $ 2,954,750 |
Total assets at beginning of fiscal year | USD $ 3,086,163 |
Revenues less expenses for current year | USD $ 239,505 |
Revenues less expenses for previous year | USD $ 1,208,297 |
Total expenses for current year | USD $ 2,823,600 |
Total expenses for previous year | USD $ 2,113,285 |
Other expenses in current year | USD $ 1,390,759 |
Other expenses in previous year | USD $ 966,858 |
Total fundraising expenses in current year | USD $ 83,119 |
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 $ 1,432,841 |
Employee salary and benefits paid in previous year | USD $ 1,146,427 |
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 $ 3,063,105 |
Total revenue in previous fiscal year | USD $ 3,321,582 |
Contributions and grants from current year | USD $ 1,361,113 |
Contributions and grants from previous year | USD $ 1,986,355 |
Total of other revenue | USD $ 35,087 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,794 |
Program Service Revenue from current year | USD $ 1,198,866 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ -1,110 |
Other Revenue from prior year | USD $ 48,054 |
Other Revenue from current year | USD $ 137,471 |
Gross receipts from all sources | USD $ 3,325,742 |
Net assets / fund balances at end of fiscal year | USD $ 1,917,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,140 |
Total liabilities at end of fiscal year | USD $ 1,168,833 |
Total liabilities at beginning of fiscal year | USD $ 933,479 |
Total assets at end of fiscal year | USD $ 3,086,163 |
Total assets at beginning of fiscal year | USD $ 1,641,619 |
Revenues less expenses for current year | USD $ 1,208,297 |
Revenues less expenses for previous year | USD $ -111,207 |
Total expenses for current year | USD $ 2,113,285 |
Total expenses for previous year | USD $ 1,886,200 |
Other expenses in current year | USD $ 966,858 |
Other expenses in previous year | USD $ 739,545 |
Total fundraising expenses in current year | USD $ 48,666 |
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 $ 1,146,427 |
Employee salary and benefits paid in previous year | USD $ 1,146,655 |
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 $ 3,321,582 |
Total revenue in previous fiscal year | USD $ 1,774,993 |
Contributions and grants from current year | USD $ 1,986,355 |
Contributions and grants from previous year | USD $ 1,273,093 |
Total of other revenue | USD $ 131,321 |
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 $ 1,899,252 |
Program Service Revenue from current year | USD $ 453,794 |
Investment Income from prior year | USD $ -2,642 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 60,743 |
Other Revenue from current year | USD $ 48,054 |
Gross receipts from all sources | USD $ 1,774,993 |
Net assets / fund balances at end of fiscal year | USD $ 708,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 816,252 |
Total liabilities at end of fiscal year | USD $ 933,479 |
Total liabilities at beginning of fiscal year | USD $ 851,607 |
Total assets at end of fiscal year | USD $ 1,641,619 |
Total assets at beginning of fiscal year | USD $ 1,667,859 |
Revenues less expenses for current year | USD $ -111,207 |
Revenues less expenses for previous year | USD $ 10,772 |
Total expenses for current year | USD $ 1,886,200 |
Total expenses for previous year | USD $ 2,768,379 |
Other expenses in current year | USD $ 739,545 |
Other expenses in previous year | USD $ 1,298,897 |
Total fundraising expenses in current year | USD $ 74,564 |
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 $ 1,146,655 |
Employee salary and benefits paid in previous year | USD $ 1,469,482 |
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 $ 1,774,993 |
Total revenue in previous fiscal year | USD $ 2,779,151 |
Contributions and grants from current year | USD $ 1,273,093 |
Contributions and grants from previous year | USD $ 821,798 |
Total of other revenue | USD $ 43,054 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,940,919 |
Program Service Revenue from current year | USD $ 1,899,252 |
Investment Income from prior year | USD $ -3,968 |
Investment Income from current year | USD $ -2,642 |
Other Revenue from prior year | USD $ 38,276 |
Other Revenue from current year | USD $ 60,743 |
Gross receipts from all sources | USD $ 2,781,793 |
Net assets / fund balances at end of fiscal year | USD $ 816,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,480 |
Total liabilities at end of fiscal year | USD $ 851,607 |
Total liabilities at beginning of fiscal year | USD $ 804,080 |
Total assets at end of fiscal year | USD $ 1,667,859 |
Total assets at beginning of fiscal year | USD $ 1,609,560 |
Revenues less expenses for current year | USD $ 10,772 |
Revenues less expenses for previous year | USD $ -65,131 |
Total expenses for current year | USD $ 2,768,379 |
Total expenses for previous year | USD $ 2,705,496 |
Other expenses in current year | USD $ 1,298,897 |
Other expenses in previous year | USD $ 1,262,149 |
Total fundraising expenses in current year | USD $ 76,313 |
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 $ 1,469,482 |
Employee salary and benefits paid in previous year | USD $ 1,443,347 |
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 $ 2,779,151 |
Total revenue in previous fiscal year | USD $ 2,640,365 |
Contributions and grants from current year | USD $ 821,798 |
Contributions and grants from previous year | USD $ 665,138 |
Total of other revenue | USD $ 59,043 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,769,303 |
Program Service Revenue from current year | USD $ 1,940,919 |
Investment Income from prior year | USD $ -2,067 |
Investment Income from current year | USD $ -3,968 |
Other Revenue from prior year | USD $ 101,723 |
Other Revenue from current year | USD $ 38,276 |
Gross receipts from all sources | USD $ 2,644,347 |
Net assets / fund balances at end of fiscal year | USD $ 805,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 870,611 |
Total liabilities at end of fiscal year | USD $ 804,080 |
Total liabilities at beginning of fiscal year | USD $ 781,106 |
Total assets at end of fiscal year | USD $ 1,609,560 |
Total assets at beginning of fiscal year | USD $ 1,651,717 |
Revenues less expenses for current year | USD $ -65,131 |
Revenues less expenses for previous year | USD $ 318,159 |
Total expenses for current year | USD $ 2,705,496 |
Total expenses for previous year | USD $ 2,632,783 |
Other expenses in current year | USD $ 1,262,149 |
Other expenses in previous year | USD $ 1,233,972 |
Total fundraising expenses in current year | USD $ 73,918 |
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 $ 1,443,347 |
Employee salary and benefits paid in previous year | USD $ 1,398,811 |
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 $ 2,640,365 |
Total revenue in previous fiscal year | USD $ 2,950,942 |
Contributions and grants from current year | USD $ 665,138 |
Contributions and grants from previous year | USD $ 1,081,983 |
Total of other revenue | USD $ 28,376 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,828,387 |
Program Service Revenue from current year | USD $ 1,769,303 |
Investment Income from prior year | USD $ -699 |
Investment Income from current year | USD $ -2,067 |
Other Revenue from prior year | USD $ 77,676 |
Other Revenue from current year | USD $ 101,723 |
Gross receipts from all sources | USD $ 2,953,009 |
Net assets / fund balances at end of fiscal year | USD $ 870,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,452 |
Total liabilities at end of fiscal year | USD $ 781,106 |
Total liabilities at beginning of fiscal year | USD $ 1,172,318 |
Total assets at end of fiscal year | USD $ 1,651,717 |
Total assets at beginning of fiscal year | USD $ 1,724,770 |
Revenues less expenses for current year | USD $ 318,159 |
Revenues less expenses for previous year | USD $ 76,983 |
Total expenses for current year | USD $ 2,632,783 |
Total expenses for previous year | USD $ 2,594,311 |
Other expenses in current year | USD $ 1,233,972 |
Other expenses in previous year | USD $ 1,296,603 |
Total fundraising expenses in current year | USD $ 63,409 |
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 $ 1,398,811 |
Employee salary and benefits paid in previous year | USD $ 1,297,708 |
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 $ 2,950,942 |
Total revenue in previous fiscal year | USD $ 2,671,294 |
Contributions and grants from current year | USD $ 1,081,983 |
Contributions and grants from previous year | USD $ 765,930 |
Total of other revenue | USD $ 97,023 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,875,417 |
Program Service Revenue from current year | USD $ 1,828,387 |
Investment Income from prior year | USD $ -4,872 |
Investment Income from current year | USD $ -699 |
Other Revenue from prior year | USD $ 20,215 |
Other Revenue from current year | USD $ 77,676 |
Gross receipts from all sources | USD $ 2,672,010 |
Net assets / fund balances at end of fiscal year | USD $ 552,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 475,469 |
Total liabilities at end of fiscal year | USD $ 1,172,318 |
Total liabilities at beginning of fiscal year | USD $ 1,316,805 |
Total assets at end of fiscal year | USD $ 1,724,770 |
Total assets at beginning of fiscal year | USD $ 1,792,274 |
Revenues less expenses for current year | USD $ 76,983 |
Revenues less expenses for previous year | USD $ -100,005 |
Total expenses for current year | USD $ 2,594,311 |
Total expenses for previous year | USD $ 2,633,196 |
Other expenses in current year | USD $ 1,296,603 |
Other expenses in previous year | USD $ 1,257,012 |
Total fundraising expenses in current year | USD $ 94,257 |
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 $ 1,297,708 |
Employee salary and benefits paid in previous year | USD $ 1,376,184 |
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 $ 2,671,294 |
Total revenue in previous fiscal year | USD $ 2,533,191 |
Contributions and grants from current year | USD $ 765,930 |
Contributions and grants from previous year | USD $ 642,431 |
Total of other revenue | USD $ 71,176 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,834,801 |
Program Service Revenue from current year | USD $ 1,875,417 |
Investment Income from prior year | USD $ -3,500 |
Investment Income from current year | USD $ -4,872 |
Other Revenue from prior year | USD $ 40,524 |
Other Revenue from current year | USD $ 20,215 |
Gross receipts from all sources | USD $ 2,538,067 |
Net assets / fund balances at end of fiscal year | USD $ 475,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,474 |
Total liabilities at end of fiscal year | USD $ 1,316,805 |
Total liabilities at beginning of fiscal year | USD $ 1,220,496 |
Total assets at end of fiscal year | USD $ 1,792,274 |
Total assets at beginning of fiscal year | USD $ 1,795,970 |
Revenues less expenses for current year | USD $ -100,005 |
Revenues less expenses for previous year | USD $ -149,723 |
Total expenses for current year | USD $ 2,633,196 |
Total expenses for previous year | USD $ 2,674,931 |
Other expenses in current year | USD $ 1,257,012 |
Other expenses in previous year | USD $ 1,248,462 |
Total fundraising expenses in current year | USD $ 95,499 |
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 $ 1,376,184 |
Employee salary and benefits paid in previous year | USD $ 1,426,469 |
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 $ 2,533,191 |
Total revenue in previous fiscal year | USD $ 2,525,208 |
Contributions and grants from current year | USD $ 642,431 |
Contributions and grants from previous year | USD $ 653,383 |
Total of other revenue | USD $ 17,090 |
The following addresses have been detected as associated with Tax Indentification Number 620812191