Oakland Ballet 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 $ 0 |
Program Service Revenue from prior year | USD $ 331,188 |
Program Service Revenue from current year | USD $ 431,457 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 578 |
Other Revenue from prior year | USD $ 73,765 |
Other Revenue from current year | USD $ 67,152 |
Gross receipts from all sources | USD $ 1,014,140 |
Net assets / fund balances at end of fiscal year | USD $ 190,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,310 |
Total liabilities at end of fiscal year | USD $ 51,955 |
Total liabilities at beginning of fiscal year | USD $ 23,306 |
Total assets at end of fiscal year | USD $ 242,888 |
Total assets at beginning of fiscal year | USD $ 384,616 |
Revenues less expenses for current year | USD $ -170,377 |
Revenues less expenses for previous year | USD $ 147,066 |
Total expenses for current year | USD $ 1,135,932 |
Total expenses for previous year | USD $ 879,112 |
Other expenses in current year | USD $ 912,730 |
Other expenses in previous year | USD $ 662,401 |
Total fundraising expenses in current year | USD $ 39,951 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 223,202 |
Employee salary and benefits paid in previous year | USD $ 216,711 |
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 $ 965,555 |
Total revenue in previous fiscal year | USD $ 1,026,178 |
Contributions and grants from current year | USD $ 466,368 |
Contributions and grants from previous year | USD $ 621,046 |
Gross income from fundraising events | USD $ 26,300 |
Cost of goods sold | USD $ 8,066 |
Gross sales of inventory assets | USD $ 15,294 |
Total of other revenue | USD $ 74,143 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,134 |
Program Service Revenue from current year | USD $ 331,188 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 179 |
Other Revenue from prior year | USD $ 52,976 |
Other Revenue from current year | USD $ 73,765 |
Gross receipts from all sources | USD $ 1,062,199 |
Net assets / fund balances at end of fiscal year | USD $ 361,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,244 |
Total liabilities at end of fiscal year | USD $ 23,306 |
Total liabilities at beginning of fiscal year | USD $ 101,762 |
Total assets at end of fiscal year | USD $ 384,616 |
Total assets at beginning of fiscal year | USD $ 316,006 |
Revenues less expenses for current year | USD $ 147,066 |
Revenues less expenses for previous year | USD $ 191,555 |
Total expenses for current year | USD $ 879,112 |
Total expenses for previous year | USD $ 281,141 |
Other expenses in current year | USD $ 662,401 |
Other expenses in previous year | USD $ 122,650 |
Total fundraising expenses in current year | USD $ 46,171 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,711 |
Employee salary and benefits paid in previous year | USD $ 158,491 |
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 $ 1,026,178 |
Total revenue in previous fiscal year | USD $ 472,696 |
Contributions and grants from current year | USD $ 621,046 |
Contributions and grants from previous year | USD $ 405,496 |
Gross income from fundraising events | USD $ 28,350 |
Cost of goods sold | USD $ 6,482 |
Gross sales of inventory assets | USD $ 12,755 |
Total of other revenue | USD $ 68,681 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,639 |
Program Service Revenue from current year | USD $ 14,134 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 53,443 |
Other Revenue from current year | USD $ 52,976 |
Gross receipts from all sources | USD $ 480,062 |
Net assets / fund balances at end of fiscal year | USD $ 214,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,689 |
Total liabilities at end of fiscal year | USD $ 101,762 |
Total liabilities at beginning of fiscal year | USD $ 104,430 |
Total assets at end of fiscal year | USD $ 316,006 |
Total assets at beginning of fiscal year | USD $ 127,119 |
Revenues less expenses for current year | USD $ 191,555 |
Revenues less expenses for previous year | USD $ 17,522 |
Total expenses for current year | USD $ 281,141 |
Total expenses for previous year | USD $ 816,271 |
Other expenses in current year | USD $ 122,650 |
Other expenses in previous year | USD $ 624,876 |
Total fundraising expenses in current year | USD $ 71,442 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 158,491 |
Employee salary and benefits paid in previous year | USD $ 191,395 |
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 $ 472,696 |
Total revenue in previous fiscal year | USD $ 833,793 |
Contributions and grants from current year | USD $ 405,496 |
Contributions and grants from previous year | USD $ 352,589 |
Gross income from fundraising events | USD $ 10,425 |
Total of other revenue | USD $ 49,917 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,548 |
Program Service Revenue from current year | USD $ 427,639 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 84,196 |
Other Revenue from current year | USD $ 53,443 |
Gross receipts from all sources | USD $ 850,885 |
Net assets / fund balances at end of fiscal year | USD $ 22,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,167 |
Total liabilities at end of fiscal year | USD $ 104,430 |
Total liabilities at beginning of fiscal year | USD $ 98,563 |
Total assets at end of fiscal year | USD $ 127,119 |
Total assets at beginning of fiscal year | USD $ 103,730 |
Revenues less expenses for current year | USD $ 17,522 |
Revenues less expenses for previous year | USD $ -24,051 |
Total expenses for current year | USD $ 816,271 |
Total expenses for previous year | USD $ 939,001 |
Other expenses in current year | USD $ 624,876 |
Other expenses in previous year | USD $ 748,532 |
Total fundraising expenses in current year | USD $ 67,378 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,395 |
Employee salary and benefits paid in previous year | USD $ 190,469 |
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 $ 833,793 |
Total revenue in previous fiscal year | USD $ 914,950 |
Contributions and grants from current year | USD $ 352,589 |
Contributions and grants from previous year | USD $ 280,023 |
Gross income from fundraising events | USD $ 6,220 |
Cost of goods sold | USD $ 8,633 |
Gross sales of inventory assets | USD $ 17,801 |
Total of other revenue | USD $ 46,514 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 490,220 |
Program Service Revenue from current year | USD $ 550,548 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 65,320 |
Other Revenue from current year | USD $ 84,196 |
Gross receipts from all sources | USD $ 958,384 |
Net assets / fund balances at end of fiscal year | USD $ 5,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,218 |
Total liabilities at end of fiscal year | USD $ 98,563 |
Total liabilities at beginning of fiscal year | USD $ 74,322 |
Total assets at end of fiscal year | USD $ 103,730 |
Total assets at beginning of fiscal year | USD $ 103,540 |
Revenues less expenses for current year | USD $ -24,051 |
Revenues less expenses for previous year | USD $ 8,956 |
Total expenses for current year | USD $ 939,001 |
Total expenses for previous year | USD $ 843,799 |
Other expenses in current year | USD $ 748,532 |
Other expenses in previous year | USD $ 662,192 |
Total fundraising expenses in current year | USD $ 29,634 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,469 |
Employee salary and benefits paid in previous year | USD $ 181,607 |
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 $ 914,950 |
Total revenue in previous fiscal year | USD $ 852,755 |
Contributions and grants from current year | USD $ 280,023 |
Contributions and grants from previous year | USD $ 297,130 |
Gross income from fundraising events | USD $ 42,677 |
Cost of goods sold | USD $ 8,842 |
Gross sales of inventory assets | USD $ 22,407 |
Total of other revenue | USD $ 62,546 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,711 |
Program Service Revenue from current year | USD $ 490,220 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 85 |
Other Revenue from prior year | USD $ 76,835 |
Other Revenue from current year | USD $ 65,320 |
Gross receipts from all sources | USD $ 897,853 |
Net assets / fund balances at end of fiscal year | USD $ 29,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,262 |
Total liabilities at end of fiscal year | USD $ 74,322 |
Total liabilities at beginning of fiscal year | USD $ 47,904 |
Total assets at end of fiscal year | USD $ 103,540 |
Total assets at beginning of fiscal year | USD $ 68,166 |
Revenues less expenses for current year | USD $ 8,956 |
Revenues less expenses for previous year | USD $ 32,391 |
Total expenses for current year | USD $ 843,799 |
Total expenses for previous year | USD $ 662,216 |
Other expenses in current year | USD $ 662,192 |
Other expenses in previous year | USD $ 539,066 |
Total fundraising expenses in current year | USD $ 26,667 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,607 |
Employee salary and benefits paid in previous year | USD $ 123,150 |
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 $ 852,755 |
Total revenue in previous fiscal year | USD $ 694,607 |
Contributions and grants from current year | USD $ 297,130 |
Contributions and grants from previous year | USD $ 288,024 |
Gross income from fundraising events | USD $ 33,416 |
Cost of goods sold | USD $ 8,310 |
Gross sales of inventory assets | USD $ 16,590 |
Total of other revenue | USD $ 60,412 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,765 |
Program Service Revenue from current year | USD $ 329,711 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 63,509 |
Other Revenue from current year | USD $ 76,835 |
Gross receipts from all sources | USD $ 731,542 |
Net assets / fund balances at end of fiscal year | USD $ 20,262 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,129 |
Total liabilities at end of fiscal year | USD $ 47,904 |
Total liabilities at beginning of fiscal year | USD $ 73,192 |
Total assets at end of fiscal year | USD $ 68,166 |
Total assets at beginning of fiscal year | USD $ 61,063 |
Revenues less expenses for current year | USD $ 32,391 |
Revenues less expenses for previous year | USD $ 5,764 |
Total expenses for current year | USD $ 662,216 |
Total expenses for previous year | USD $ 596,507 |
Other expenses in current year | USD $ 539,066 |
Other expenses in previous year | USD $ 502,255 |
Total fundraising expenses in current year | USD $ 33,209 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,150 |
Employee salary and benefits paid in previous year | USD $ 94,252 |
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 $ 694,607 |
Total revenue in previous fiscal year | USD $ 602,271 |
Contributions and grants from current year | USD $ 288,024 |
Contributions and grants from previous year | USD $ 251,959 |
Gross income from fundraising events | USD $ 39,140 |
Cost of goods sold | USD $ 7,532 |
Gross sales of inventory assets | USD $ 15,449 |
Total of other revenue | USD $ 59,181 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,136 |
Program Service Revenue from current year | USD $ 162,312 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 40,529 |
Other Revenue from current year | USD $ 51,210 |
Gross receipts from all sources | USD $ 423,579 |
Net assets / fund balances at end of fiscal year | USD $ -15,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,893 |
Total liabilities at end of fiscal year | USD $ 66,512 |
Total liabilities at beginning of fiscal year | USD $ 76,567 |
Total assets at end of fiscal year | USD $ 51,414 |
Total assets at beginning of fiscal year | USD $ 58,674 |
Revenues less expenses for current year | USD $ 2,795 |
Revenues less expenses for previous year | USD $ 1,375 |
Total expenses for current year | USD $ 420,784 |
Total expenses for previous year | USD $ 549,277 |
Other expenses in current year | USD $ 330,284 |
Other expenses in previous year | USD $ 455,771 |
Total fundraising expenses in current year | USD $ 41,166 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,500 |
Employee salary and benefits paid in previous year | USD $ 93,506 |
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 $ 423,579 |
Total revenue in previous fiscal year | USD $ 550,652 |
Contributions and grants from current year | USD $ 210,030 |
Contributions and grants from previous year | USD $ 260,955 |
Total of other revenue | USD $ 51,210 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,201 |
Program Service Revenue from current year | USD $ 249,136 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 58,920 |
Other Revenue from current year | USD $ 40,529 |
Gross receipts from all sources | USD $ 577,622 |
Net assets / fund balances at end of fiscal year | USD $ -17,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,813 |
Total liabilities at end of fiscal year | USD $ 76,567 |
Total liabilities at beginning of fiscal year | USD $ 88,565 |
Total assets at end of fiscal year | USD $ 58,674 |
Total assets at beginning of fiscal year | USD $ 67,752 |
Revenues less expenses for current year | USD $ 1,375 |
Revenues less expenses for previous year | USD $ -13,541 |
Total expenses for current year | USD $ 549,277 |
Total expenses for previous year | USD $ 524,451 |
Other expenses in current year | USD $ 455,771 |
Other expenses in previous year | USD $ 434,251 |
Total fundraising expenses in current year | USD $ 23,154 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,506 |
Employee salary and benefits paid in previous year | USD $ 90,200 |
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 $ 550,652 |
Total revenue in previous fiscal year | USD $ 510,910 |
Contributions and grants from current year | USD $ 260,955 |
Contributions and grants from previous year | USD $ 227,762 |
Gross income from fundraising events | USD $ 19,812 |
Cost of goods sold | USD $ 7,158 |
Gross sales of inventory assets | USD $ 12,949 |
Total of other revenue | USD $ 34,738 |
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