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Employer Identification Number 75-2559624

ODEON PRESERVATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ODEON PRESERVATION ASSOCIATION
Employer identification number (EIN):75-2559624
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 StatementPROVIDE CULTURAL PROGRAMMING IN RURAL MASON COUNTY THROUGH MOVIES AND LIVE PERFORMANCES AND RESTORE AND MAINTAIN HISTORIC ODEON THEATER.
Number of Employees0
Number of Volunteers35
Year Formed1994

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,837
Program Service Revenue from current yearUSD $ 53,188
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 41,907
Gross receipts from all sourcesUSD $ 167,907
Net assets / fund balances at end of fiscal yearUSD $ 349,571
Net assets / fund balances at beginning of fiscal yearUSD $ 322,554
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 349,571
Total assets at beginning of fiscal yearUSD $ 322,554
Revenues less expenses for current yearUSD $ 34,273
Revenues less expenses for previous yearUSD $ -23,927
Total expenses for current yearUSD $ 133,634
Total expenses for previous yearUSD $ 119,205
Other expenses in current yearUSD $ 133,634
Other expenses in previous yearUSD $ 107,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 11,566
Total revenue in current fiscal yearUSD $ 167,907
Total revenue in previous fiscal yearUSD $ 95,278
Contributions and grants from current yearUSD $ 72,792
Contributions and grants from previous yearUSD $ 27,424
Total of other revenueUSD $ 41,907
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,245
Program Service Revenue from current yearUSD $ 67,837
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 17
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 95,278
Net assets / fund balances at end of fiscal yearUSD $ 322,554
Net assets / fund balances at beginning of fiscal yearUSD $ 349,536
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 322,554
Total assets at beginning of fiscal yearUSD $ 349,536
Revenues less expenses for current yearUSD $ -23,927
Revenues less expenses for previous yearUSD $ -34,449
Total expenses for current yearUSD $ 119,205
Total expenses for previous yearUSD $ 72,347
Other expenses in current yearUSD $ 107,639
Other expenses in previous yearUSD $ 72,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,566
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 95,278
Total revenue in previous fiscal yearUSD $ 37,898
Contributions and grants from current yearUSD $ 27,424
Contributions and grants from previous yearUSD $ 24,640
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,949
Program Service Revenue from current yearUSD $ 13,245
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,898
Net assets / fund balances at end of fiscal yearUSD $ 349,536
Net assets / fund balances at beginning of fiscal yearUSD $ 382,500
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 349,536
Total assets at beginning of fiscal yearUSD $ 382,500
Revenues less expenses for current yearUSD $ -34,449
Revenues less expenses for previous yearUSD $ -31,501
Total expenses for current yearUSD $ 72,347
Total expenses for previous yearUSD $ 62,441
Other expenses in current yearUSD $ 72,247
Other expenses in previous yearUSD $ 62,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Total revenue in current fiscal yearUSD $ 37,898
Total revenue in previous fiscal yearUSD $ 30,940
Contributions and grants from current yearUSD $ 24,640
Contributions and grants from previous yearUSD $ 15,968
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,345
Program Service Revenue from current yearUSD $ 14,949
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 22,241
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,940
Net assets / fund balances at end of fiscal yearUSD $ 382,500
Net assets / fund balances at beginning of fiscal yearUSD $ 415,629
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 382,500
Total assets at beginning of fiscal yearUSD $ 415,629
Revenues less expenses for current yearUSD $ -31,501
Revenues less expenses for previous yearUSD $ 48,131
Total expenses for current yearUSD $ 62,441
Total expenses for previous yearUSD $ 101,300
Other expenses in current yearUSD $ 62,441
Other expenses in previous yearUSD $ 101,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 30,940
Total revenue in previous fiscal yearUSD $ 149,431
Contributions and grants from current yearUSD $ 15,968
Contributions and grants from previous yearUSD $ 42,804
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,199
Program Service Revenue from current yearUSD $ 84,345
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 25,272
Other Revenue from current yearUSD $ 22,241
Gross receipts from all sourcesUSD $ 161,767
Net assets / fund balances at end of fiscal yearUSD $ 415,629
Net assets / fund balances at beginning of fiscal yearUSD $ 361,935
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 415,629
Total assets at beginning of fiscal yearUSD $ 361,935
Revenues less expenses for current yearUSD $ 48,131
Revenues less expenses for previous yearUSD $ 1,972
Total expenses for current yearUSD $ 101,300
Total expenses for previous yearUSD $ 89,497
Other expenses in current yearUSD $ 101,200
Other expenses in previous yearUSD $ 89,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Total revenue in current fiscal yearUSD $ 149,431
Total revenue in previous fiscal yearUSD $ 91,469
Contributions and grants from current yearUSD $ 42,804
Contributions and grants from previous yearUSD $ 14,969
Gross income from fundraising eventsUSD $ 34,248
Total of other revenueUSD $ 329
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,862
Program Service Revenue from current yearUSD $ 51,199
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 6,462
Other Revenue from current yearUSD $ 25,272
Gross receipts from all sourcesUSD $ 103,266
Net assets / fund balances at end of fiscal yearUSD $ 361,935
Net assets / fund balances at beginning of fiscal yearUSD $ 360,241
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 361,935
Total assets at beginning of fiscal yearUSD $ 360,241
Revenues less expenses for current yearUSD $ 1,972
Revenues less expenses for previous yearUSD $ -12,513
Total expenses for current yearUSD $ 89,497
Total expenses for previous yearUSD $ 80,573
Other expenses in current yearUSD $ 89,497
Other expenses in previous yearUSD $ 80,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 91,469
Total revenue in previous fiscal yearUSD $ 68,060
Contributions and grants from current yearUSD $ 14,969
Contributions and grants from previous yearUSD $ 10,663
Gross income from fundraising eventsUSD $ 21,512
Total of other revenueUSD $ 15,557
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,086
Program Service Revenue from current yearUSD $ 50,862
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 75
Other Revenue from current yearUSD $ 6,462
Gross receipts from all sourcesUSD $ 90,621
Net assets / fund balances at end of fiscal yearUSD $ 360,241
Net assets / fund balances at beginning of fiscal yearUSD $ 372,990
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 360,241
Total assets at beginning of fiscal yearUSD $ 372,990
Revenues less expenses for current yearUSD $ -12,513
Revenues less expenses for previous yearUSD $ -2,145
Total expenses for current yearUSD $ 80,573
Total expenses for previous yearUSD $ 88,101
Other expenses in current yearUSD $ 80,413
Other expenses in previous yearUSD $ 88,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160
Total revenue in current fiscal yearUSD $ 68,060
Total revenue in previous fiscal yearUSD $ 85,956
Contributions and grants from current yearUSD $ 10,663
Contributions and grants from previous yearUSD $ 27,698
Gross income from fundraising eventsUSD $ 27,523
Total of other revenueUSD $ 1,500
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,531
Program Service Revenue from current yearUSD $ 58,086
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 75
Gross receipts from all sourcesUSD $ 85,956
Net assets / fund balances at end of fiscal yearUSD $ 372,990
Net assets / fund balances at beginning of fiscal yearUSD $ 358,132
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 372,990
Total assets at beginning of fiscal yearUSD $ 358,132
Revenues less expenses for current yearUSD $ -2,145
Revenues less expenses for previous yearUSD $ 18,037
Total expenses for current yearUSD $ 88,101
Total expenses for previous yearUSD $ 91,851
Other expenses in current yearUSD $ 88,101
Other expenses in previous yearUSD $ 86,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,000
Employee salary and benefits paid in current yearUSD $ 0
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 $ 85,956
Total revenue in previous fiscal yearUSD $ 109,888
Contributions and grants from current yearUSD $ 27,698
Contributions and grants from previous yearUSD $ 50,265

Other Company Names associated with EIN

ODEON PRESERVATION ASSOCIATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752559624

USA Mailing Address
PO BOX 700
MASON
TX
76856
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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