PENTACLE THEATRE 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 $ 65,041 |
Program Service Revenue from current year | USD $ 163,335 |
Investment Income from prior year | USD $ 63,158 |
Investment Income from current year | USD $ -52,335 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 451,900 |
Net assets / fund balances at end of fiscal year | USD $ 2,979,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,055,214 |
Total liabilities at end of fiscal year | USD $ 292,923 |
Total liabilities at beginning of fiscal year | USD $ 131,949 |
Total assets at end of fiscal year | USD $ 3,272,173 |
Total assets at beginning of fiscal year | USD $ 3,187,163 |
Revenues less expenses for current year | USD $ -75,650 |
Revenues less expenses for previous year | USD $ 303,289 |
Total expenses for current year | USD $ 527,550 |
Total expenses for previous year | USD $ 311,577 |
Other expenses in current year | USD $ 301,882 |
Other expenses in previous year | USD $ 154,421 |
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 $ 225,668 |
Employee salary and benefits paid in previous year | USD $ 157,156 |
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 $ 451,900 |
Total revenue in previous fiscal year | USD $ 614,866 |
Contributions and grants from current year | USD $ 340,900 |
Contributions and grants from previous year | USD $ 486,667 |
Revenue from membership dues | USD $ 1,625 |
2021-12-31 |
---|
Total unrelated business income | USD $ 817 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,618 |
Program Service Revenue from current year | USD $ 65,041 |
Investment Income from prior year | USD $ 71,127 |
Investment Income from current year | USD $ 63,158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 614,866 |
Net assets / fund balances at end of fiscal year | USD $ 3,055,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,925 |
Total liabilities at end of fiscal year | USD $ 131,949 |
Total liabilities at beginning of fiscal year | USD $ 110,572 |
Total assets at end of fiscal year | USD $ 3,187,163 |
Total assets at beginning of fiscal year | USD $ 2,862,497 |
Revenues less expenses for current year | USD $ 303,289 |
Revenues less expenses for previous year | USD $ 454,770 |
Total expenses for current year | USD $ 311,577 |
Total expenses for previous year | USD $ 496,248 |
Other expenses in current year | USD $ 154,421 |
Other expenses in previous year | USD $ 303,844 |
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 $ 157,156 |
Employee salary and benefits paid in previous year | USD $ 192,404 |
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 $ 614,866 |
Total revenue in previous fiscal year | USD $ 951,018 |
Contributions and grants from current year | USD $ 486,667 |
Contributions and grants from previous year | USD $ 395,273 |
Revenue from membership dues | USD $ 1,884 |
2020-12-31 |
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Total unrelated business income | USD $ 422 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,499 |
Program Service Revenue from current year | USD $ 11,116 |
Investment Income from prior year | USD $ 72,188 |
Investment Income from current year | USD $ 71,127 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 433,761 |
Net assets / fund balances at end of fiscal year | USD $ 2,580,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,556,523 |
Total liabilities at end of fiscal year | USD $ 371,359 |
Total liabilities at beginning of fiscal year | USD $ 366,670 |
Total assets at end of fiscal year | USD $ 2,951,493 |
Total assets at beginning of fiscal year | USD $ 2,923,193 |
Revenues less expenses for current year | USD $ 24,009 |
Revenues less expenses for previous year | USD $ 180,307 |
Total expenses for current year | USD $ 409,752 |
Total expenses for previous year | USD $ 630,147 |
Other expenses in current year | USD $ 217,348 |
Other expenses in previous year | USD $ 413,687 |
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 $ 192,404 |
Employee salary and benefits paid in previous year | USD $ 216,460 |
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 $ 433,761 |
Total revenue in previous fiscal year | USD $ 810,454 |
Contributions and grants from current year | USD $ 351,518 |
Contributions and grants from previous year | USD $ 284,767 |
Revenue from membership dues | USD $ 725 |
Program Service Revenue from current year | USD $ 484,618 |
Gross receipts from all sources | USD $ 951,018 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,925 |
Total liabilities at end of fiscal year | USD $ 110,572 |
Total assets at end of fiscal year | USD $ 2,862,497 |
Revenues less expenses for current year | USD $ 454,770 |
Total expenses for current year | USD $ 496,248 |
Other expenses in current year | USD $ 303,844 |
Total revenue in current fiscal year | USD $ 951,018 |
Contributions and grants from current year | USD $ 395,273 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,406 |
Program Service Revenue from current year | USD $ 453,499 |
Investment Income from prior year | USD $ -2,992 |
Investment Income from current year | USD $ 72,188 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 810,454 |
Net assets / fund balances at end of fiscal year | USD $ 2,556,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,376,216 |
Total liabilities at end of fiscal year | USD $ 366,670 |
Total liabilities at beginning of fiscal year | USD $ 375,150 |
Total assets at end of fiscal year | USD $ 2,923,193 |
Total assets at beginning of fiscal year | USD $ 2,751,366 |
Revenues less expenses for current year | USD $ 180,307 |
Revenues less expenses for previous year | USD $ 75,767 |
Total expenses for current year | USD $ 630,147 |
Total expenses for previous year | USD $ 627,981 |
Other expenses in current year | USD $ 413,687 |
Other expenses in previous year | USD $ 432,342 |
Total fundraising expenses in current year | USD $ 1,783 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,460 |
Employee salary and benefits paid in previous year | USD $ 195,639 |
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 $ 810,454 |
Total revenue in previous fiscal year | USD $ 703,748 |
Contributions and grants from current year | USD $ 284,767 |
Contributions and grants from previous year | USD $ 200,334 |
Revenue from membership dues | USD $ 3,900 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,055 |
Program Service Revenue from current year | USD $ 506,406 |
Investment Income from prior year | USD $ 50,058 |
Investment Income from current year | USD $ -2,992 |
Other Revenue from prior year | USD $ 55,440 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 703,748 |
Net assets / fund balances at end of fiscal year | USD $ 2,376,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,300,449 |
Total liabilities at end of fiscal year | USD $ 375,150 |
Total liabilities at beginning of fiscal year | USD $ 404,178 |
Total assets at end of fiscal year | USD $ 2,751,366 |
Total assets at beginning of fiscal year | USD $ 2,704,627 |
Revenues less expenses for current year | USD $ 75,767 |
Revenues less expenses for previous year | USD $ 63,833 |
Total expenses for current year | USD $ 627,981 |
Total expenses for previous year | USD $ 600,912 |
Other expenses in current year | USD $ 432,342 |
Other expenses in previous year | USD $ 389,363 |
Total fundraising expenses in current year | USD $ 1,907 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 195,639 |
Employee salary and benefits paid in previous year | USD $ 211,549 |
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 $ 703,748 |
Total revenue in previous fiscal year | USD $ 664,745 |
Contributions and grants from current year | USD $ 200,334 |
Contributions and grants from previous year | USD $ 105,192 |
Revenue from membership dues | USD $ 4,665 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,449 |
Program Service Revenue from current year | USD $ 454,055 |
Investment Income from prior year | USD $ 13,261 |
Investment Income from current year | USD $ 50,058 |
Other Revenue from prior year | USD $ 40,030 |
Other Revenue from current year | USD $ 55,440 |
Gross receipts from all sources | USD $ 664,745 |
Net assets / fund balances at end of fiscal year | USD $ 2,300,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,236,617 |
Total liabilities at end of fiscal year | USD $ 404,178 |
Total liabilities at beginning of fiscal year | USD $ 369,174 |
Total assets at end of fiscal year | USD $ 2,704,627 |
Total assets at beginning of fiscal year | USD $ 2,605,791 |
Revenues less expenses for current year | USD $ 63,833 |
Revenues less expenses for previous year | USD $ 75,427 |
Total expenses for current year | USD $ 600,912 |
Total expenses for previous year | USD $ 526,002 |
Other expenses in current year | USD $ 389,363 |
Other expenses in previous year | USD $ 346,253 |
Total fundraising expenses in current year | USD $ 1,283 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,549 |
Employee salary and benefits paid in previous year | USD $ 179,749 |
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 $ 664,745 |
Total revenue in previous fiscal year | USD $ 601,429 |
Contributions and grants from current year | USD $ 105,192 |
Contributions and grants from previous year | USD $ 112,689 |
Gross income from fundraising events | USD $ 55,440 |
Revenue from membership dues | USD $ 4,625 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,714 |
Program Service Revenue from current year | USD $ 435,449 |
Investment Income from prior year | USD $ 3,200 |
Investment Income from current year | USD $ 13,261 |
Other Revenue from prior year | USD $ 49,105 |
Other Revenue from current year | USD $ 40,030 |
Gross receipts from all sources | USD $ 601,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,236,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,161,190 |
Total liabilities at end of fiscal year | USD $ 369,174 |
Total liabilities at beginning of fiscal year | USD $ 358,253 |
Total assets at end of fiscal year | USD $ 2,605,791 |
Total assets at beginning of fiscal year | USD $ 2,519,443 |
Revenues less expenses for current year | USD $ 75,427 |
Revenues less expenses for previous year | USD $ 22,554 |
Total expenses for current year | USD $ 526,002 |
Total expenses for previous year | USD $ 510,733 |
Other expenses in current year | USD $ 346,253 |
Other expenses in previous year | USD $ 326,408 |
Total fundraising expenses in current year | USD $ 2,101 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,749 |
Employee salary and benefits paid in previous year | USD $ 184,325 |
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 $ 601,429 |
Total revenue in previous fiscal year | USD $ 533,287 |
Contributions and grants from current year | USD $ 112,689 |
Contributions and grants from previous year | USD $ 73,268 |
Gross income from fundraising events | USD $ 40,030 |
Revenue from membership dues | USD $ 4,570 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,584 |
Program Service Revenue from current year | USD $ 407,714 |
Investment Income from prior year | USD $ 9,292 |
Investment Income from current year | USD $ 3,200 |
Other Revenue from current year | USD $ 49,105 |
Gross receipts from all sources | USD $ 533,287 |
Net assets / fund balances at end of fiscal year | USD $ 2,161,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,138,636 |
Total liabilities at end of fiscal year | USD $ 358,253 |
Total liabilities at beginning of fiscal year | USD $ 236,664 |
Total assets at end of fiscal year | USD $ 2,519,443 |
Total assets at beginning of fiscal year | USD $ 2,375,300 |
Revenues less expenses for current year | USD $ 22,554 |
Revenues less expenses for previous year | USD $ -17,174 |
Total expenses for current year | USD $ 510,733 |
Total expenses for previous year | USD $ 512,460 |
Other expenses in current year | USD $ 326,408 |
Other expenses in previous year | USD $ 319,738 |
Total fundraising expenses in current year | USD $ -672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 184,325 |
Employee salary and benefits paid in previous year | USD $ 192,722 |
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 $ 533,287 |
Total revenue in previous fiscal year | USD $ 495,286 |
Contributions and grants from current year | USD $ 73,268 |
Contributions and grants from previous year | USD $ 68,410 |
Gross income from fundraising events | USD $ 49,105 |
Revenue from membership dues | USD $ 5,244 |
The following addresses have been detected as associated with Tax Indentification Number 930513552