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Employer Identification Number 75-2943441

Friends of Movieland Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of Movieland Inc
Employer identification number (EIN):75-2943441
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 StatementTHE PURPOSE OF THIS ORGANIZATION IS TO OPERATE A WALK-IN MOVIE THEATRE IN THE CITY OF LAMESA FOR THE BENEFIT AND SERVICE OF THE SMALL RURAL COMMUNITY, PROVIDE A SERVICE TO SENIOR CITIZENS AND THE PROVIDE A VENUE TO RPOMOTE ARTS AND EDUCATION WITHIN THE COMMUNITY.
Number of Employees3
Number of Volunteers50
Year Formed2001

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,217
Program Service Revenue from current yearUSD $ 105,358
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 36,891
Other Revenue from current yearUSD $ 39,599
Gross receipts from all sourcesUSD $ 218,953
Net assets / fund balances at end of fiscal yearUSD $ 35,694
Net assets / fund balances at beginning of fiscal yearUSD $ 82,705
Total liabilities at end of fiscal yearUSD $ 42,270
Total liabilities at beginning of fiscal yearUSD $ 29,182
Total assets at end of fiscal yearUSD $ 77,964
Total assets at beginning of fiscal yearUSD $ 111,887
Revenues less expenses for current yearUSD $ -47,011
Revenues less expenses for previous yearUSD $ -1,085
Total expenses for current yearUSD $ 191,995
Total expenses for previous yearUSD $ 175,856
Other expenses in current yearUSD $ 132,876
Other expenses in previous yearUSD $ 121,022
Total fundraising expenses in current yearUSD $ 1,074
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,119
Employee salary and benefits paid in previous yearUSD $ 54,834
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 $ 144,984
Total revenue in previous fiscal yearUSD $ 174,771
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 22,640
Cost of goods soldUSD $ 73,969
Gross sales of inventory assetsUSD $ 113,568
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,258
Program Service Revenue from current yearUSD $ 115,217
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 6,333
Other Revenue from current yearUSD $ 36,891
Gross receipts from all sourcesUSD $ 227,728
Net assets / fund balances at end of fiscal yearUSD $ 82,705
Net assets / fund balances at beginning of fiscal yearUSD $ 83,790
Total liabilities at end of fiscal yearUSD $ 29,182
Total liabilities at beginning of fiscal yearUSD $ 25,321
Total assets at end of fiscal yearUSD $ 111,887
Total assets at beginning of fiscal yearUSD $ 109,111
Revenues less expenses for current yearUSD $ -1,085
Revenues less expenses for previous yearUSD $ -40,133
Total expenses for current yearUSD $ 175,856
Total expenses for previous yearUSD $ 116,747
Other expenses in current yearUSD $ 121,022
Other expenses in previous yearUSD $ 80,546
Total fundraising expenses in current yearUSD $ 796
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,834
Employee salary and benefits paid in previous yearUSD $ 36,201
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 $ 174,771
Total revenue in previous fiscal yearUSD $ 76,614
Contributions and grants from current yearUSD $ 22,640
Cost of goods soldUSD $ 52,957
Gross sales of inventory assetsUSD $ 89,848
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,772
Program Service Revenue from current yearUSD $ 70,258
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 46,335
Other Revenue from current yearUSD $ 6,333
Gross receipts from all sourcesUSD $ 100,430
Net assets / fund balances at end of fiscal yearUSD $ 83,790
Net assets / fund balances at beginning of fiscal yearUSD $ 123,923
Total liabilities at end of fiscal yearUSD $ 25,321
Total liabilities at beginning of fiscal yearUSD $ 2,300
Total assets at end of fiscal yearUSD $ 109,111
Total assets at beginning of fiscal yearUSD $ 126,223
Revenues less expenses for current yearUSD $ -40,133
Revenues less expenses for previous yearUSD $ -25,033
Total expenses for current yearUSD $ 116,747
Total expenses for previous yearUSD $ 275,141
Other expenses in current yearUSD $ 80,546
Other expenses in previous yearUSD $ 221,499
Total fundraising expenses in current yearUSD $ 1,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,201
Employee salary and benefits paid in previous yearUSD $ 53,642
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 $ 76,614
Total revenue in previous fiscal yearUSD $ 250,108
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 23,816
Gross sales of inventory assetsUSD $ 30,149
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,319
Program Service Revenue from current yearUSD $ 203,772
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 46,077
Other Revenue from current yearUSD $ 46,335
Gross receipts from all sourcesUSD $ 321,522
Net assets / fund balances at end of fiscal yearUSD $ 123,923
Net assets / fund balances at beginning of fiscal yearUSD $ 148,956
Total liabilities at end of fiscal yearUSD $ 2,300
Total liabilities at beginning of fiscal yearUSD $ 2,409
Total assets at end of fiscal yearUSD $ 126,223
Total assets at beginning of fiscal yearUSD $ 151,365
Revenues less expenses for current yearUSD $ -25,033
Revenues less expenses for previous yearUSD $ -12,408
Total expenses for current yearUSD $ 275,141
Total expenses for previous yearUSD $ 270,805
Other expenses in current yearUSD $ 221,499
Other expenses in previous yearUSD $ 223,380
Total fundraising expenses in current yearUSD $ 1,836
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,642
Employee salary and benefits paid in previous yearUSD $ 47,425
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 $ 250,108
Total revenue in previous fiscal yearUSD $ 258,397
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 71,414
Gross sales of inventory assetsUSD $ 117,749
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,480
Program Service Revenue from current yearUSD $ 212,319
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 43,369
Other Revenue from current yearUSD $ 46,077
Gross receipts from all sourcesUSD $ 331,296
Net assets / fund balances at end of fiscal yearUSD $ 148,956
Net assets / fund balances at beginning of fiscal yearUSD $ 161,364
Total liabilities at end of fiscal yearUSD $ 2,409
Total liabilities at beginning of fiscal yearUSD $ 2,405
Total assets at end of fiscal yearUSD $ 151,365
Total assets at beginning of fiscal yearUSD $ 163,769
Revenues less expenses for current yearUSD $ -12,408
Revenues less expenses for previous yearUSD $ 4,544
Total expenses for current yearUSD $ 270,805
Total expenses for previous yearUSD $ 247,306
Other expenses in current yearUSD $ 223,380
Other expenses in previous yearUSD $ 202,258
Total fundraising expenses in current yearUSD $ 3,971
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,425
Employee salary and benefits paid in previous yearUSD $ 45,048
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 $ 258,397
Total revenue in previous fiscal yearUSD $ 251,850
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 72,899
Gross sales of inventory assetsUSD $ 118,976
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,451
Program Service Revenue from current yearUSD $ 207,480
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 53,440
Other Revenue from current yearUSD $ 43,369
Gross receipts from all sourcesUSD $ 323,206
Net assets / fund balances at end of fiscal yearUSD $ 161,364
Net assets / fund balances at beginning of fiscal yearUSD $ 157,820
Total liabilities at end of fiscal yearUSD $ 2,405
Total liabilities at beginning of fiscal yearUSD $ 1,581
Total assets at end of fiscal yearUSD $ 163,769
Total assets at beginning of fiscal yearUSD $ 159,401
Revenues less expenses for current yearUSD $ 3,544
Revenues less expenses for previous yearUSD $ 73,079
Total expenses for current yearUSD $ 247,306
Total expenses for previous yearUSD $ 223,677
Other expenses in current yearUSD $ 202,258
Other expenses in previous yearUSD $ 182,863
Total fundraising expenses in current yearUSD $ 2,131
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,048
Employee salary and benefits paid in previous yearUSD $ 40,814
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 $ 250,850
Total revenue in previous fiscal yearUSD $ 296,756
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 60,864
Cost of goods soldUSD $ 72,356
Gross sales of inventory assetsUSD $ 115,725
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,600
Program Service Revenue from current yearUSD $ 168,774
Investment Income from prior yearUSD $ -23
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 57,218
Other Revenue from current yearUSD $ 54,853
Gross receipts from all sourcesUSD $ 288,840
Net assets / fund balances at end of fiscal yearUSD $ 84,741
Net assets / fund balances at beginning of fiscal yearUSD $ 92,663
Total liabilities at end of fiscal yearUSD $ 2,176
Total liabilities at beginning of fiscal yearUSD $ 1,622
Total assets at end of fiscal yearUSD $ 86,917
Total assets at beginning of fiscal yearUSD $ 94,285
Revenues less expenses for current yearUSD $ -7,922
Revenues less expenses for previous yearUSD $ 19,023
Total expenses for current yearUSD $ 231,550
Total expenses for previous yearUSD $ 199,772
Other expenses in current yearUSD $ 194,235
Other expenses in previous yearUSD $ 164,980
Total fundraising expenses in current yearUSD $ 1,899
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,315
Employee salary and benefits paid in previous yearUSD $ 34,792
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 $ 223,628
Total revenue in previous fiscal yearUSD $ 218,795
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 65,212
Gross sales of inventory assetsUSD $ 120,065

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752943441

USA Mailing Address
PO Box 886
Lamesa
TX
79331
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 886
LAMESA
TX
793310886
Date first seen: 2020-05-18
Date last seen: 2023-11-14

Nearby companies/organizations

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

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