CLASS ACT COMMUNITY PLAYHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,195 |
Program Service Revenue from current year | USD $ 420,746 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 688 |
Gross receipts from all sources | USD $ 425,998 |
Net assets / fund balances at end of fiscal year | USD $ -76,944 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,927 |
Total liabilities at end of fiscal year | USD $ 114,030 |
Total liabilities at beginning of fiscal year | USD $ 155,031 |
Total assets at end of fiscal year | USD $ 37,086 |
Total assets at beginning of fiscal year | USD $ 86,104 |
Revenues less expenses for current year | USD $ -22,535 |
Revenues less expenses for previous year | USD $ -56,818 |
Total expenses for current year | USD $ 443,969 |
Total expenses for previous year | USD $ 204,013 |
Other expenses in current year | USD $ 212,399 |
Other expenses in previous year | USD $ 204,013 |
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 $ 231,570 |
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 $ 421,434 |
Total revenue in previous fiscal year | USD $ 147,195 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,564 |
Total of other revenue | USD $ 5,252 |
2021-12-31 |
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Gross receipts from all sources | USD $ 147,195 |
Net assets / fund balances at end of fiscal year | USD $ -68,927 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,109 |
Contributions, Grants, Gifts etc from current year | USD $ 147,195 |
Cost of goods sold | USD $ 22,616 |
Total revenue | USD $ 124,579 |
Employees salaries and other compensation and benefits | USD $ 58,896 |
Fees and other payments to independent contractors | USD $ 3,787 |
Total of all other expenses | USD $ 93,975 |
Total of all expenses | USD $ 181,397 |
Net assets or fund balances at end of year | USD $ -56,818 |
Gross profit/loss Sales of inventory | USD $ -22,616 |
Rent, utilities and maintenance costs | USD $ 24,571 |
2020-12-31 |
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Gross receipts from all sources | USD $ 86,317 |
Net assets / fund balances at end of fiscal year | USD $ -12,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,784 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 86,317 |
Employees salaries and other compensation and benefits | USD $ 35,008 |
Fees and other payments to independent contractors | USD $ 9,504 |
Total of all other expenses | USD $ 52,798 |
Total of all expenses | USD $ 104,210 |
Net assets or fund balances at end of year | USD $ -17,893 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 6,900 |
2019-12-31 |
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Gross receipts from all sources | USD $ 199,984 |
Net assets / fund balances at end of fiscal year | USD $ 5,784 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,213 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,984 |
Employees salaries and other compensation and benefits | USD $ 83,381 |
Fees and other payments to independent contractors | USD $ 20,223 |
Total of all other expenses | USD $ 59,783 |
Total of all expenses | USD $ 190,987 |
Net assets or fund balances at end of year | USD $ 8,997 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,600 |
2018-12-31 |
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Gross receipts from all sources | USD $ 165,949 |
Net assets / fund balances at end of fiscal year | USD $ -3,213 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 165,949 |
Employees salaries and other compensation and benefits | USD $ 73,480 |
Fees and other payments to independent contractors | USD $ 16,394 |
Total of all other expenses | USD $ 45,351 |
Total of all expenses | USD $ 169,162 |
Net assets or fund balances at end of year | USD $ -3,213 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,600 |
2017-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 499 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 121,906 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 15,454 |
Fees and other payments to independent contractors | USD $ 28,586 |
Total of all other expenses | USD $ 49,296 |
Total of all expenses | USD $ 121,407 |
Net assets or fund balances at end of year | USD $ 499 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,600 |
2016-12-31 |
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Gross receipts from all sources | USD $ 131,555 |
Net assets / fund balances at end of fiscal year | USD $ -3,234 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 131,555 |
Employees salaries and other compensation and benefits | USD $ 11,661 |
Fees and other payments to independent contractors | USD $ 37,011 |
Total of all other expenses | USD $ 55,701 |
Total of all expenses | USD $ 134,789 |
Net assets or fund balances at end of year | USD $ -3,234 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 29,400 |
The following addresses have been detected as associated with Tax Indentification Number 813744744