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Employer Identification Number 68-0470571

HEALDSBURG PERFORMING ARTS THEATER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEALDSBURG PERFORMING ARTS THEATER INC
Employer identification number (EIN):68-0470571
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOLICIT AND RECEIVE DONATIONS, GRANTS, AND EVENT REVENUES FOR OPERATION AND DEVELOPMENT OF A THEATER ARTS FACILITY TO HOLD PERFORMANCES UNDER THEIR CONTRACT & DIRECTION. THIS FACILITY IS AVAILABLE TO LOCAL GROUPS & ORGANIZATIONS.
Number of Employees2
Number of Volunteers0
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 11,677
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 227,117
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 57,933
Gross receipts from all sourcesUSD $ 547,110
Net assets / fund balances at end of fiscal yearUSD $ 828,989
Net assets / fund balances at beginning of fiscal yearUSD $ 874,424
Total liabilities at end of fiscal yearUSD $ 109,624
Total liabilities at beginning of fiscal yearUSD $ 112,105
Total assets at end of fiscal yearUSD $ 938,613
Total assets at beginning of fiscal yearUSD $ 986,529
Revenues less expenses for current yearUSD $ -45,435
Total expenses for current yearUSD $ 563,189
Other expenses in current yearUSD $ 407,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,644
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 517,754
Contributions and grants from current yearUSD $ 232,704
Cost of goods soldUSD $ 14,717
Gross sales of inventory assetsUSD $ 60,973
2022-07-31
Total unrelated business incomeUSD $ 10,774
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 89,741
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 35,395
Gross receipts from all sourcesUSD $ 457,093
Net assets / fund balances at end of fiscal yearUSD $ 874,424
Net assets / fund balances at beginning of fiscal yearUSD $ 813,493
Total liabilities at end of fiscal yearUSD $ 112,105
Total liabilities at beginning of fiscal yearUSD $ 131,895
Total assets at end of fiscal yearUSD $ 986,529
Total assets at beginning of fiscal yearUSD $ 945,388
Revenues less expenses for current yearUSD $ 62,929
Total expenses for current yearUSD $ 371,580
Other expenses in current yearUSD $ 231,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,974
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 434,509
Contributions and grants from current yearUSD $ 309,373
Cost of goods soldUSD $ 5,552
Gross sales of inventory assetsUSD $ 30,173
2021-07-31
Total unrelated business incomeUSD $ 3,169
Net unrelated business incomeUSD $ 2,169
Program Service Revenue from prior yearUSD $ 195,350
Program Service Revenue from current yearUSD $ 20,904
Investment Income from prior yearUSD $ 4,249
Investment Income from current yearUSD $ 9,243
Other Revenue from prior yearUSD $ 22,693
Other Revenue from current yearUSD $ 2,765
Gross receipts from all sourcesUSD $ 254,645
Net assets / fund balances at end of fiscal yearUSD $ 813,493
Net assets / fund balances at beginning of fiscal yearUSD $ 848,789
Total liabilities at end of fiscal yearUSD $ 131,895
Total liabilities at beginning of fiscal yearUSD $ 27,175
Total assets at end of fiscal yearUSD $ 945,388
Total assets at beginning of fiscal yearUSD $ 875,964
Revenues less expenses for current yearUSD $ -35,570
Revenues less expenses for previous yearUSD $ -49,500
Total expenses for current yearUSD $ 277,736
Total expenses for previous yearUSD $ 463,987
Other expenses in current yearUSD $ 151,441
Other expenses in previous yearUSD $ 335,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,295
Employee salary and benefits paid in previous yearUSD $ 128,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 242,166
Total revenue in previous fiscal yearUSD $ 414,487
Contributions and grants from current yearUSD $ 209,254
Contributions and grants from previous yearUSD $ 192,195
Cost of goods soldUSD $ 404
Total of other revenueUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 220
Program Service Revenue from prior yearUSD $ 169,058
Program Service Revenue from current yearUSD $ 195,350
Investment Income from prior yearUSD $ 6,382
Investment Income from current yearUSD $ 4,249
Other Revenue from prior yearUSD $ 35,391
Other Revenue from current yearUSD $ 22,693
Gross receipts from all sourcesUSD $ 438,183
Net assets / fund balances at end of fiscal yearUSD $ 848,789
Net assets / fund balances at beginning of fiscal yearUSD $ 898,209
Total liabilities at end of fiscal yearUSD $ 27,175
Total liabilities at beginning of fiscal yearUSD $ 13,771
Total assets at end of fiscal yearUSD $ 875,964
Total assets at beginning of fiscal yearUSD $ 911,980
Revenues less expenses for current yearUSD $ -49,500
Revenues less expenses for previous yearUSD $ -35,367
Total expenses for current yearUSD $ 463,987
Total expenses for previous yearUSD $ 447,167
Other expenses in current yearUSD $ 335,584
Other expenses in previous yearUSD $ 332,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,403
Employee salary and benefits paid in previous yearUSD $ 114,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 414,487
Total revenue in previous fiscal yearUSD $ 411,800
Contributions and grants from current yearUSD $ 192,195
Contributions and grants from previous yearUSD $ 200,969
Cost of goods soldUSD $ 7,416
Gross sales of inventory assetsUSD $ 29,889
Total of other revenueUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,430
Program Service Revenue from current yearUSD $ 199,910
Investment Income from prior yearUSD $ 10,858
Investment Income from current yearUSD $ 12,858
Other Revenue from prior yearUSD $ 72,550
Other Revenue from current yearUSD $ 81,072
Gross receipts from all sourcesUSD $ 591,426
Net assets / fund balances at end of fiscal yearUSD $ 949,997
Net assets / fund balances at beginning of fiscal yearUSD $ 960,068
Total liabilities at end of fiscal yearUSD $ 31,891
Total liabilities at beginning of fiscal yearUSD $ 53,117
Total assets at end of fiscal yearUSD $ 981,888
Total assets at beginning of fiscal yearUSD $ 1,013,185
Revenues less expenses for current yearUSD $ -10,071
Revenues less expenses for previous yearUSD $ -110,958
Total expenses for current yearUSD $ 596,379
Total expenses for previous yearUSD $ 599,695
Other expenses in current yearUSD $ 484,814
Other expenses in previous yearUSD $ 498,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,565
Employee salary and benefits paid in previous yearUSD $ 101,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 586,308
Total revenue in previous fiscal yearUSD $ 488,737
Contributions and grants from current yearUSD $ 292,468
Contributions and grants from previous yearUSD $ 183,899
Cost of goods soldUSD $ 5,118
Gross sales of inventory assetsUSD $ 36,286
2014-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209,125
Program Service Revenue from current yearUSD $ 221,430
Investment Income from prior yearUSD $ 3,926
Investment Income from current yearUSD $ 10,858
Other Revenue from prior yearUSD $ 66,405
Other Revenue from current yearUSD $ 72,550
Gross receipts from all sourcesUSD $ 496,103
Net assets / fund balances at end of fiscal yearUSD $ 960,068
Net assets / fund balances at beginning of fiscal yearUSD $ 1,071,026
Total liabilities at end of fiscal yearUSD $ 53,117
Total liabilities at beginning of fiscal yearUSD $ 23,297
Total assets at end of fiscal yearUSD $ 1,013,185
Total assets at beginning of fiscal yearUSD $ 1,094,323
Revenues less expenses for current yearUSD $ -110,958
Revenues less expenses for previous yearUSD $ 97,390
Total expenses for current yearUSD $ 599,695
Total expenses for previous yearUSD $ 425,654
Other expenses in current yearUSD $ 498,628
Other expenses in previous yearUSD $ 339,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,067
Employee salary and benefits paid in previous yearUSD $ 86,603
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 488,737
Total revenue in previous fiscal yearUSD $ 523,044
Contributions and grants from current yearUSD $ 183,899
Contributions and grants from previous yearUSD $ 243,588
Cost of goods soldUSD $ 7,366
Gross sales of inventory assetsUSD $ 44,308

Other Company Names associated with EIN

EARLY CHILDHOOD COUNCIL OF LARIMER
Healdsburg Performing Arts Theater

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680470571

USA Mailing Address
P O BOX 870
HEALDSBURG
CA
95448
Date first seen: 2007-07-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2020-03-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2019-12-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2019-12-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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