LAKEWOOD THEATRE COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 7,790 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 736,509 |
Program Service Revenue from current year | USD $ 984,563 |
Investment Income from prior year | USD $ 22,524 |
Investment Income from current year | USD $ 12,208 |
Other Revenue from prior year | USD $ 258,409 |
Other Revenue from current year | USD $ 235,622 |
Gross receipts from all sources | USD $ 2,810,886 |
Net assets / fund balances at end of fiscal year | USD $ 5,130,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,077,929 |
Total liabilities at end of fiscal year | USD $ 448,545 |
Total liabilities at beginning of fiscal year | USD $ 393,043 |
Total assets at end of fiscal year | USD $ 5,578,614 |
Total assets at beginning of fiscal year | USD $ 5,470,972 |
Revenues less expenses for current year | USD $ 6,928 |
Revenues less expenses for previous year | USD $ 979,861 |
Total expenses for current year | USD $ 2,556,472 |
Total expenses for previous year | USD $ 1,787,601 |
Other expenses in current year | USD $ 1,808,902 |
Other expenses in previous year | USD $ 1,213,486 |
Total fundraising expenses in current year | USD $ 84,384 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 747,570 |
Employee salary and benefits paid in previous year | USD $ 574,115 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,563,400 |
Total revenue in previous fiscal year | USD $ 2,767,462 |
Contributions and grants from current year | USD $ 1,331,007 |
Contributions and grants from previous year | USD $ 1,750,020 |
Gross income from fundraising events | USD $ 101,993 |
Cost of goods sold | USD $ 48,954 |
Revenue from membership dues | USD $ 156,934 |
Gross income from gaming | USD $ 6,732 |
Gross sales of inventory assets | USD $ 164,159 |
Total of other revenue | USD $ 4,120 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,285 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,730 |
Program Service Revenue from current year | USD $ 736,509 |
Investment Income from prior year | USD $ 96,195 |
Investment Income from current year | USD $ 22,524 |
Other Revenue from prior year | USD $ 183,785 |
Other Revenue from current year | USD $ 258,409 |
Gross receipts from all sources | USD $ 2,937,735 |
Net assets / fund balances at end of fiscal year | USD $ 5,077,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,231,108 |
Total liabilities at end of fiscal year | USD $ 393,043 |
Total liabilities at beginning of fiscal year | USD $ 257,399 |
Total assets at end of fiscal year | USD $ 5,470,972 |
Total assets at beginning of fiscal year | USD $ 4,488,507 |
Revenues less expenses for current year | USD $ 979,861 |
Revenues less expenses for previous year | USD $ 83,464 |
Total expenses for current year | USD $ 1,787,601 |
Total expenses for previous year | USD $ 969,502 |
Other expenses in current year | USD $ 1,213,486 |
Other expenses in previous year | USD $ 474,473 |
Total fundraising expenses in current year | USD $ 128,021 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 574,115 |
Employee salary and benefits paid in previous year | USD $ 495,029 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,767,462 |
Total revenue in previous fiscal year | USD $ 1,052,966 |
Contributions and grants from current year | USD $ 1,750,020 |
Contributions and grants from previous year | USD $ 716,256 |
Gross income from fundraising events | USD $ 176,920 |
Cost of goods sold | USD $ 92,134 |
Revenue from membership dues | USD $ 194,778 |
Gross sales of inventory assets | USD $ 139,202 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,725 |
Program Service Revenue from current year | USD $ 56,730 |
Investment Income from prior year | USD $ 20,414 |
Investment Income from current year | USD $ 96,195 |
Other Revenue from prior year | USD $ 125,480 |
Other Revenue from current year | USD $ 183,785 |
Gross receipts from all sources | USD $ 1,207,743 |
Net assets / fund balances at end of fiscal year | USD $ 4,231,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,147,644 |
Total liabilities at end of fiscal year | USD $ 257,399 |
Total liabilities at beginning of fiscal year | USD $ 425,389 |
Total assets at end of fiscal year | USD $ 4,488,507 |
Total assets at beginning of fiscal year | USD $ 4,573,033 |
Revenues less expenses for current year | USD $ 83,464 |
Revenues less expenses for previous year | USD $ -74,286 |
Total expenses for current year | USD $ 969,502 |
Total expenses for previous year | USD $ 1,585,264 |
Other expenses in current year | USD $ 474,473 |
Other expenses in previous year | USD $ 1,019,748 |
Total fundraising expenses in current year | USD $ 158,085 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 495,029 |
Employee salary and benefits paid in previous year | USD $ 565,516 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,052,966 |
Total revenue in previous fiscal year | USD $ 1,510,978 |
Contributions and grants from current year | USD $ 716,256 |
Contributions and grants from previous year | USD $ 617,359 |
Gross income from fundraising events | USD $ 81,197 |
Cost of goods sold | USD $ 12,990 |
Revenue from membership dues | USD $ 1,675 |
Gross sales of inventory assets | USD $ 27,673 |
2020-06-30 |
---|
Total unrelated business income | USD $ 8,830 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,135,302 |
Program Service Revenue from current year | USD $ 747,725 |
Investment Income from prior year | USD $ 9,122 |
Investment Income from current year | USD $ 20,414 |
Other Revenue from prior year | USD $ 194,783 |
Other Revenue from current year | USD $ 125,480 |
Gross receipts from all sources | USD $ 1,727,253 |
Net assets / fund balances at end of fiscal year | USD $ 4,147,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,176,230 |
Total liabilities at end of fiscal year | USD $ 425,389 |
Total liabilities at beginning of fiscal year | USD $ 586,898 |
Total assets at end of fiscal year | USD $ 4,573,033 |
Total assets at beginning of fiscal year | USD $ 4,763,128 |
Revenues less expenses for current year | USD $ -74,286 |
Revenues less expenses for previous year | USD $ 13,725 |
Total expenses for current year | USD $ 1,585,264 |
Total expenses for previous year | USD $ 1,936,651 |
Other expenses in current year | USD $ 1,019,748 |
Other expenses in previous year | USD $ 1,334,844 |
Total fundraising expenses in current year | USD $ 181,457 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 565,516 |
Employee salary and benefits paid in previous year | USD $ 601,807 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,510,978 |
Total revenue in previous fiscal year | USD $ 1,950,376 |
Contributions and grants from current year | USD $ 617,359 |
Contributions and grants from previous year | USD $ 611,169 |
Gross income from fundraising events | USD $ 148,284 |
Cost of goods sold | USD $ 76,447 |
Revenue from membership dues | USD $ 5,810 |
Gross sales of inventory assets | USD $ 118,285 |
Total of other revenue | USD $ 1,379 |
2019-06-30 |
---|
Total unrelated business income | USD $ 8,265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,081,137 |
Program Service Revenue from current year | USD $ 1,135,302 |
Investment Income from prior year | USD $ 3,962 |
Investment Income from current year | USD $ 9,122 |
Other Revenue from prior year | USD $ 271,760 |
Other Revenue from current year | USD $ 194,783 |
Gross receipts from all sources | USD $ 2,140,964 |
Net assets / fund balances at end of fiscal year | USD $ 4,176,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,162,505 |
Total liabilities at end of fiscal year | USD $ 586,898 |
Total liabilities at beginning of fiscal year | USD $ 567,879 |
Total assets at end of fiscal year | USD $ 4,763,128 |
Total assets at beginning of fiscal year | USD $ 4,730,384 |
Revenues less expenses for current year | USD $ 13,725 |
Revenues less expenses for previous year | USD $ -79,003 |
Total expenses for current year | USD $ 1,936,651 |
Total expenses for previous year | USD $ 1,926,739 |
Other expenses in current year | USD $ 1,334,844 |
Other expenses in previous year | USD $ 1,302,460 |
Total fundraising expenses in current year | USD $ 200,528 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 601,807 |
Employee salary and benefits paid in previous year | USD $ 580,596 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 43,683 |
Total revenue in current fiscal year | USD $ 1,950,376 |
Total revenue in previous fiscal year | USD $ 1,847,736 |
Contributions and grants from current year | USD $ 611,169 |
Contributions and grants from previous year | USD $ 490,877 |
Gross income from fundraising events | USD $ 129,769 |
Cost of goods sold | USD $ 123,263 |
Revenue from membership dues | USD $ 5,464 |
Gross sales of inventory assets | USD $ 255,602 |
2018-06-30 |
---|
Total unrelated business income | USD $ 11,130 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 974,974 |
Program Service Revenue from current year | USD $ 1,081,137 |
Investment Income from prior year | USD $ 3,517 |
Investment Income from current year | USD $ 3,962 |
Other Revenue from prior year | USD $ 220,609 |
Other Revenue from current year | USD $ 271,760 |
Gross receipts from all sources | USD $ 1,982,489 |
Net assets / fund balances at end of fiscal year | USD $ 4,162,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,241,508 |
Total liabilities at end of fiscal year | USD $ 567,879 |
Total liabilities at beginning of fiscal year | USD $ 464,326 |
Total assets at end of fiscal year | USD $ 4,730,384 |
Total assets at beginning of fiscal year | USD $ 4,705,834 |
Revenues less expenses for current year | USD $ -79,003 |
Revenues less expenses for previous year | USD $ 6,236 |
Total expenses for current year | USD $ 1,926,739 |
Total expenses for previous year | USD $ 1,843,379 |
Other expenses in current year | USD $ 1,302,460 |
Other expenses in previous year | USD $ 1,286,272 |
Total fundraising expenses in current year | USD $ 89,362 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 580,596 |
Employee salary and benefits paid in previous year | USD $ 557,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,683 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,847,736 |
Total revenue in previous fiscal year | USD $ 1,849,615 |
Contributions and grants from current year | USD $ 490,877 |
Contributions and grants from previous year | USD $ 650,515 |
Gross income from fundraising events | USD $ 317,747 |
Cost of goods sold | USD $ 30,124 |
Revenue from membership dues | USD $ 6,300 |
Gross sales of inventory assets | USD $ 88,766 |
2017-06-30 |
---|
Total unrelated business income | USD $ 8,350 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 972,852 |
Program Service Revenue from current year | USD $ 974,974 |
Investment Income from prior year | USD $ 2,951 |
Investment Income from current year | USD $ 3,517 |
Other Revenue from prior year | USD $ 157,201 |
Other Revenue from current year | USD $ 220,609 |
Gross receipts from all sources | USD $ 1,960,762 |
Net assets / fund balances at end of fiscal year | USD $ 4,241,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,235,272 |
Total liabilities at end of fiscal year | USD $ 464,326 |
Total liabilities at beginning of fiscal year | USD $ 510,233 |
Total assets at end of fiscal year | USD $ 4,705,834 |
Total assets at beginning of fiscal year | USD $ 4,745,505 |
Revenues less expenses for current year | USD $ 6,236 |
Revenues less expenses for previous year | USD $ 10,310 |
Total expenses for current year | USD $ 1,843,379 |
Total expenses for previous year | USD $ 1,723,951 |
Other expenses in current year | USD $ 1,286,272 |
Other expenses in previous year | USD $ 1,212,044 |
Total fundraising expenses in current year | USD $ 99,045 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 557,107 |
Employee salary and benefits paid in previous year | USD $ 511,907 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,849,615 |
Total revenue in previous fiscal year | USD $ 1,734,261 |
Contributions and grants from current year | USD $ 650,515 |
Contributions and grants from previous year | USD $ 601,257 |
Gross income from fundraising events | USD $ 250,484 |
Cost of goods sold | USD $ 27,660 |
Revenue from membership dues | USD $ 5,080 |
Gross sales of inventory assets | USD $ 81,272 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 990,427 |
Program Service Revenue from current year | USD $ 972,852 |
Investment Income from prior year | USD $ 3,075 |
Investment Income from current year | USD $ 2,951 |
Other Revenue from prior year | USD $ 173,394 |
Other Revenue from current year | USD $ 157,201 |
Gross receipts from all sources | USD $ 1,873,236 |
Net assets / fund balances at end of fiscal year | USD $ 4,235,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,224,962 |
Total liabilities at end of fiscal year | USD $ 510,233 |
Total liabilities at beginning of fiscal year | USD $ 457,234 |
Total assets at end of fiscal year | USD $ 4,745,505 |
Total assets at beginning of fiscal year | USD $ 4,682,196 |
Revenues less expenses for current year | USD $ 10,310 |
Revenues less expenses for previous year | USD $ 472,279 |
Total expenses for current year | USD $ 1,723,951 |
Total expenses for previous year | USD $ 1,757,823 |
Other expenses in current year | USD $ 1,212,044 |
Other expenses in previous year | USD $ 1,257,557 |
Total fundraising expenses in current year | USD $ 89,167 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 511,907 |
Employee salary and benefits paid in previous year | USD $ 497,766 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 1,734,261 |
Total revenue in previous fiscal year | USD $ 2,230,102 |
Contributions and grants from current year | USD $ 601,257 |
Contributions and grants from previous year | USD $ 1,063,206 |
Gross income from fundraising events | USD $ 205,834 |
Cost of goods sold | USD $ 34,525 |
Gross sales of inventory assets | USD $ 90,342 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,133,230 |
Program Service Revenue from current year | USD $ 990,427 |
Investment Income from prior year | USD $ 2,973 |
Investment Income from current year | USD $ 3,075 |
Other Revenue from prior year | USD $ 62,456 |
Other Revenue from current year | USD $ 173,394 |
Gross receipts from all sources | USD $ 2,357,272 |
Net assets / fund balances at end of fiscal year | USD $ 4,224,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,752,683 |
Total liabilities at end of fiscal year | USD $ 457,234 |
Total liabilities at beginning of fiscal year | USD $ 458,758 |
Total assets at end of fiscal year | USD $ 4,682,196 |
Total assets at beginning of fiscal year | USD $ 4,211,441 |
Revenues less expenses for current year | USD $ 472,279 |
Revenues less expenses for previous year | USD $ 78,160 |
Total expenses for current year | USD $ 1,757,823 |
Total expenses for previous year | USD $ 1,808,321 |
Other expenses in current year | USD $ 1,257,557 |
Other expenses in previous year | USD $ 1,317,170 |
Total fundraising expenses in current year | USD $ 81,140 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 497,766 |
Employee salary and benefits paid in previous year | USD $ 488,651 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 2,230,102 |
Total revenue in previous fiscal year | USD $ 1,886,481 |
Contributions and grants from current year | USD $ 1,063,206 |
Contributions and grants from previous year | USD $ 687,822 |
Gross income from fundraising events | USD $ 210,984 |
Cost of goods sold | USD $ 40,967 |
Gross sales of inventory assets | USD $ 89,580 |
The following addresses have been detected as associated with Tax Indentification Number 930700108