THE LAGUNA PLAYHOUSE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,103,975 |
Program Service Revenue from current year | USD $ 3,440,085 |
Investment Income from prior year | USD $ -31,995 |
Investment Income from current year | USD $ 64,203 |
Other Revenue from prior year | USD $ 157,212 |
Other Revenue from current year | USD $ 107,612 |
Gross receipts from all sources | USD $ 5,552,364 |
Net assets / fund balances at end of fiscal year | USD $ 4,914,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,999,897 |
Total liabilities at end of fiscal year | USD $ 2,699,624 |
Total liabilities at beginning of fiscal year | USD $ 2,542,701 |
Total assets at end of fiscal year | USD $ 7,613,717 |
Total assets at beginning of fiscal year | USD $ 8,542,598 |
Revenues less expenses for current year | USD $ -1,087,461 |
Revenues less expenses for previous year | USD $ 2,059,469 |
Total expenses for current year | USD $ 6,328,792 |
Total expenses for previous year | USD $ 5,037,728 |
Other expenses in current year | USD $ 3,768,488 |
Other expenses in previous year | USD $ 2,786,224 |
Total fundraising expenses in current year | USD $ 528,280 |
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 $ 2,560,304 |
Employee salary and benefits paid in previous year | USD $ 2,251,504 |
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 $ 5,241,331 |
Total revenue in previous fiscal year | USD $ 7,097,197 |
Contributions and grants from current year | USD $ 1,629,431 |
Contributions and grants from previous year | USD $ 4,868,005 |
Gross income from fundraising events | USD $ 297,767 |
Total of other revenue | USD $ 117,205 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,554 |
Program Service Revenue from current year | USD $ 2,103,975 |
Investment Income from prior year | USD $ 6,571 |
Investment Income from current year | USD $ -31,995 |
Other Revenue from prior year | USD $ 462,535 |
Other Revenue from current year | USD $ 157,212 |
Gross receipts from all sources | USD $ 7,420,568 |
Net assets / fund balances at end of fiscal year | USD $ 5,999,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,948,522 |
Total liabilities at end of fiscal year | USD $ 2,542,701 |
Total liabilities at beginning of fiscal year | USD $ 2,883,834 |
Total assets at end of fiscal year | USD $ 8,542,598 |
Total assets at beginning of fiscal year | USD $ 6,832,356 |
Revenues less expenses for current year | USD $ 2,059,469 |
Revenues less expenses for previous year | USD $ 193,191 |
Total expenses for current year | USD $ 5,037,728 |
Total expenses for previous year | USD $ 2,638,846 |
Other expenses in current year | USD $ 2,786,224 |
Other expenses in previous year | USD $ 895,341 |
Total fundraising expenses in current year | USD $ 404,911 |
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 $ 2,251,504 |
Employee salary and benefits paid in previous year | USD $ 1,743,505 |
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 $ 7,097,197 |
Total revenue in previous fiscal year | USD $ 2,832,037 |
Contributions and grants from current year | USD $ 4,868,005 |
Contributions and grants from previous year | USD $ 2,135,377 |
Gross income from fundraising events | USD $ 385,696 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,463,209 |
Program Service Revenue from current year | USD $ 227,554 |
Investment Income from prior year | USD $ 3,225 |
Investment Income from current year | USD $ 6,571 |
Other Revenue from prior year | USD $ 10,805 |
Other Revenue from current year | USD $ 462,535 |
Gross receipts from all sources | USD $ 2,878,587 |
Net assets / fund balances at end of fiscal year | USD $ 3,948,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,718,124 |
Total liabilities at end of fiscal year | USD $ 2,883,834 |
Total liabilities at beginning of fiscal year | USD $ 3,269,174 |
Total assets at end of fiscal year | USD $ 6,832,356 |
Total assets at beginning of fiscal year | USD $ 6,987,298 |
Revenues less expenses for current year | USD $ 193,191 |
Revenues less expenses for previous year | USD $ -113,128 |
Total expenses for current year | USD $ 2,638,846 |
Total expenses for previous year | USD $ 5,576,902 |
Other expenses in current year | USD $ 895,341 |
Other expenses in previous year | USD $ 3,173,381 |
Total fundraising expenses in current year | USD $ 141,471 |
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 $ 1,743,505 |
Employee salary and benefits paid in previous year | USD $ 2,403,521 |
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 $ 2,832,037 |
Total revenue in previous fiscal year | USD $ 5,463,774 |
Contributions and grants from current year | USD $ 2,135,377 |
Contributions and grants from previous year | USD $ 1,986,535 |
Gross income from fundraising events | USD $ 425,681 |
Total of other revenue | USD $ 83,404 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,803,311 |
Program Service Revenue from current year | USD $ 3,463,209 |
Investment Income from prior year | USD $ 294 |
Investment Income from current year | USD $ 3,225 |
Other Revenue from prior year | USD $ 204,208 |
Other Revenue from current year | USD $ 10,805 |
Gross receipts from all sources | USD $ 5,498,860 |
Net assets / fund balances at end of fiscal year | USD $ 3,718,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,831,252 |
Total liabilities at end of fiscal year | USD $ 3,269,174 |
Total liabilities at beginning of fiscal year | USD $ 3,013,730 |
Total assets at end of fiscal year | USD $ 6,987,298 |
Total assets at beginning of fiscal year | USD $ 6,844,982 |
Revenues less expenses for current year | USD $ -113,128 |
Revenues less expenses for previous year | USD $ 102,681 |
Total expenses for current year | USD $ 5,576,902 |
Total expenses for previous year | USD $ 6,827,430 |
Other expenses in current year | USD $ 3,173,381 |
Other expenses in previous year | USD $ 3,777,178 |
Total fundraising expenses in current year | USD $ 428,325 |
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 $ 2,403,521 |
Employee salary and benefits paid in previous year | USD $ 3,050,252 |
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 $ 5,463,774 |
Total revenue in previous fiscal year | USD $ 6,930,111 |
Contributions and grants from current year | USD $ 1,986,535 |
Contributions and grants from previous year | USD $ 1,922,298 |
Gross income from fundraising events | USD $ 45,891 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,837,171 |
Program Service Revenue from current year | USD $ 4,803,311 |
Investment Income from prior year | USD $ 1,738 |
Investment Income from current year | USD $ 294 |
Other Revenue from prior year | USD $ 293,853 |
Other Revenue from current year | USD $ 204,208 |
Gross receipts from all sources | USD $ 7,087,164 |
Net assets / fund balances at end of fiscal year | USD $ 3,831,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,728,571 |
Total liabilities at end of fiscal year | USD $ 3,013,730 |
Total liabilities at beginning of fiscal year | USD $ 3,101,079 |
Total assets at end of fiscal year | USD $ 6,844,982 |
Total assets at beginning of fiscal year | USD $ 6,829,650 |
Revenues less expenses for current year | USD $ 102,681 |
Revenues less expenses for previous year | USD $ 1,656,329 |
Total expenses for current year | USD $ 6,827,430 |
Total expenses for previous year | USD $ 6,414,002 |
Other expenses in current year | USD $ 3,777,178 |
Other expenses in previous year | USD $ 3,379,587 |
Total fundraising expenses in current year | USD $ 374,630 |
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 $ 3,050,252 |
Employee salary and benefits paid in previous year | USD $ 3,034,415 |
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 $ 6,930,111 |
Total revenue in previous fiscal year | USD $ 8,070,331 |
Contributions and grants from current year | USD $ 1,922,298 |
Contributions and grants from previous year | USD $ 2,937,569 |
Gross income from fundraising events | USD $ 361,261 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,354,135 |
Program Service Revenue from current year | USD $ 4,837,171 |
Investment Income from prior year | USD $ 587 |
Investment Income from current year | USD $ 1,738 |
Other Revenue from prior year | USD $ 57,207 |
Other Revenue from current year | USD $ 293,853 |
Gross receipts from all sources | USD $ 8,297,689 |
Net assets / fund balances at end of fiscal year | USD $ 3,728,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,072,242 |
Total liabilities at end of fiscal year | USD $ 3,101,079 |
Total liabilities at beginning of fiscal year | USD $ 2,142,673 |
Total assets at end of fiscal year | USD $ 6,829,650 |
Total assets at beginning of fiscal year | USD $ 4,214,915 |
Revenues less expenses for current year | USD $ 1,656,329 |
Revenues less expenses for previous year | USD $ 602,961 |
Total expenses for current year | USD $ 6,414,002 |
Total expenses for previous year | USD $ 5,035,836 |
Other expenses in current year | USD $ 3,379,587 |
Other expenses in previous year | USD $ 2,828,114 |
Total fundraising expenses in current year | USD $ 577,037 |
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 $ 3,034,415 |
Employee salary and benefits paid in previous year | USD $ 2,207,722 |
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 $ 8,070,331 |
Total revenue in previous fiscal year | USD $ 5,638,797 |
Contributions and grants from current year | USD $ 2,937,569 |
Contributions and grants from previous year | USD $ 2,226,868 |
Gross income from fundraising events | USD $ 521,211 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,316,283 |
Program Service Revenue from current year | USD $ 3,354,135 |
Investment Income from prior year | USD $ 1,344 |
Investment Income from current year | USD $ 587 |
Other Revenue from prior year | USD $ 91,635 |
Other Revenue from current year | USD $ 57,207 |
Gross receipts from all sources | USD $ 5,895,251 |
Net assets / fund balances at end of fiscal year | USD $ 2,072,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,281 |
Total liabilities at end of fiscal year | USD $ 2,142,673 |
Total liabilities at beginning of fiscal year | USD $ 1,359,516 |
Total assets at end of fiscal year | USD $ 4,214,915 |
Total assets at beginning of fiscal year | USD $ 2,828,797 |
Revenues less expenses for current year | USD $ 602,961 |
Revenues less expenses for previous year | USD $ 368,490 |
Total expenses for current year | USD $ 5,035,836 |
Total expenses for previous year | USD $ 4,732,538 |
Other expenses in current year | USD $ 2,828,114 |
Other expenses in previous year | USD $ 2,798,276 |
Total fundraising expenses in current year | USD $ 404,752 |
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 $ 2,207,722 |
Employee salary and benefits paid in previous year | USD $ 1,934,262 |
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 $ 5,638,797 |
Total revenue in previous fiscal year | USD $ 5,101,028 |
Contributions and grants from current year | USD $ 2,226,868 |
Contributions and grants from previous year | USD $ 1,691,766 |
Gross income from fundraising events | USD $ 313,661 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,351,119 |
Program Service Revenue from current year | USD $ 3,316,283 |
Investment Income from prior year | USD $ 1,147 |
Investment Income from current year | USD $ 1,344 |
Other Revenue from prior year | USD $ 19,057 |
Other Revenue from current year | USD $ 91,635 |
Gross receipts from all sources | USD $ 5,288,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,100,791 |
Total liabilities at end of fiscal year | USD $ 1,359,516 |
Total liabilities at beginning of fiscal year | USD $ 1,329,244 |
Total assets at end of fiscal year | USD $ 2,828,797 |
Total assets at beginning of fiscal year | USD $ 2,430,035 |
Revenues less expenses for current year | USD $ 368,490 |
Revenues less expenses for previous year | USD $ 59,690 |
Total expenses for current year | USD $ 4,732,538 |
Total expenses for previous year | USD $ 4,388,839 |
Other expenses in current year | USD $ 2,798,276 |
Other expenses in previous year | USD $ 2,540,708 |
Total fundraising expenses in current year | USD $ 334,123 |
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 $ 1,934,262 |
Employee salary and benefits paid in previous year | USD $ 1,848,131 |
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 $ 5,101,028 |
Total revenue in previous fiscal year | USD $ 4,448,529 |
Contributions and grants from current year | USD $ 1,691,766 |
Contributions and grants from previous year | USD $ 1,077,206 |
Gross income from fundraising events | USD $ 279,047 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,327,088 |
Program Service Revenue from current year | USD $ 3,351,119 |
Investment Income from prior year | USD $ 1,147 |
Investment Income from current year | USD $ 1,147 |
Other Revenue from prior year | USD $ 30,207 |
Other Revenue from current year | USD $ 19,057 |
Gross receipts from all sources | USD $ 4,542,465 |
Net assets / fund balances at end of fiscal year | USD $ 1,100,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,101 |
Total liabilities at end of fiscal year | USD $ 1,329,244 |
Total liabilities at beginning of fiscal year | USD $ 1,348,306 |
Total assets at end of fiscal year | USD $ 2,430,035 |
Total assets at beginning of fiscal year | USD $ 2,389,407 |
Revenues less expenses for current year | USD $ 59,690 |
Revenues less expenses for previous year | USD $ -39,126 |
Total expenses for current year | USD $ 4,388,839 |
Total expenses for previous year | USD $ 4,476,424 |
Other expenses in current year | USD $ 2,540,708 |
Other expenses in previous year | USD $ 2,378,759 |
Total fundraising expenses in current year | USD $ 386,228 |
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 $ 1,848,131 |
Employee salary and benefits paid in previous year | USD $ 2,097,665 |
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 $ 4,448,529 |
Total revenue in previous fiscal year | USD $ 4,437,298 |
Contributions and grants from current year | USD $ 1,077,206 |
Contributions and grants from previous year | USD $ 1,078,856 |
Gross income from fundraising events | USD $ 112,993 |
The following addresses have been detected as associated with Tax Indentification Number 951509841