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Employer Identification Number 20-5772526

LIGHTHOUSE YOUTH THEATRE & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LIGHTHOUSE YOUTH THEATRE &
Employer identification number (EIN):20-5772526
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide the highest quality arts education to the youth of Westchester County and beyond for the purposes of improving self-esteem, building self-confidence and empowering well-rounded expressive indivuidals.
Number of Employees46
Year Formed2006

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 81,726
Net assets / fund balances at beginning of fiscal yearUSD $ 314,892
Contributions, Grants, Gifts etc from current yearUSD $ 408
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 81,726
Employees salaries and other compensation and benefitsUSD $ 165,974
Fees and other payments to independent contractorsUSD $ 8,050
Total of all other expensesUSD $ 186,427
Total of all expensesUSD $ 396,618
Net assets or fund balances at end of yearUSD $ -314,892
Rent, utilities and maintenance costsUSD $ 36,167
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,891
Program Service Revenue from current yearUSD $ 234,427
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 561,470
Net assets / fund balances at end of fiscal yearUSD $ 314,892
Net assets / fund balances at beginning of fiscal yearUSD $ 207,475
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 314,892
Total assets at beginning of fiscal yearUSD $ 207,475
Revenues less expenses for current yearUSD $ 107,417
Revenues less expenses for previous yearUSD $ 5,635
Total expenses for current yearUSD $ 454,053
Total expenses for previous yearUSD $ 532,963
Other expenses in current yearUSD $ 162,986
Other expenses in previous yearUSD $ 177,476
Total fundraising expenses in current yearUSD $ 10,093
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,067
Employee salary and benefits paid in previous yearUSD $ 355,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 561,470
Total revenue in previous fiscal yearUSD $ 538,598
Contributions and grants from current yearUSD $ 327,043
Contributions and grants from previous yearUSD $ 154,707
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,929
Program Service Revenue from current yearUSD $ 383,891
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 538,598
Net assets / fund balances at end of fiscal yearUSD $ 207,475
Net assets / fund balances at beginning of fiscal yearUSD $ 201,840
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 207,475
Total assets at beginning of fiscal yearUSD $ 201,840
Revenues less expenses for current yearUSD $ 5,635
Revenues less expenses for previous yearUSD $ -21,409
Total expenses for current yearUSD $ 532,963
Total expenses for previous yearUSD $ 720,718
Other expenses in current yearUSD $ 177,476
Other expenses in previous yearUSD $ 323,102
Total fundraising expenses in current yearUSD $ 9,871
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,487
Employee salary and benefits paid in previous yearUSD $ 397,616
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,598
Total revenue in previous fiscal yearUSD $ 699,309
Contributions and grants from current yearUSD $ 154,707
Contributions and grants from previous yearUSD $ 51,380
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 781,154
Program Service Revenue from current yearUSD $ 647,929
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,162
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 699,309
Net assets / fund balances at end of fiscal yearUSD $ 201,840
Net assets / fund balances at beginning of fiscal yearUSD $ 223,249
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 201,840
Total assets at beginning of fiscal yearUSD $ 223,249
Revenues less expenses for current yearUSD $ -21,409
Revenues less expenses for previous yearUSD $ 34,746
Total expenses for current yearUSD $ 720,718
Total expenses for previous yearUSD $ 824,763
Other expenses in current yearUSD $ 323,102
Other expenses in previous yearUSD $ 339,689
Total fundraising expenses in current yearUSD $ 11,621
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,616
Employee salary and benefits paid in previous yearUSD $ 485,074
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 699,309
Total revenue in previous fiscal yearUSD $ 859,509
Contributions and grants from current yearUSD $ 51,380
Contributions and grants from previous yearUSD $ 70,193
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 707,120
Program Service Revenue from current yearUSD $ 781,154
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 8,162
Gross receipts from all sourcesUSD $ 863,802
Net assets / fund balances at end of fiscal yearUSD $ 223,249
Net assets / fund balances at beginning of fiscal yearUSD $ 188,503
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 223,249
Total assets at beginning of fiscal yearUSD $ 188,503
Revenues less expenses for current yearUSD $ 34,746
Revenues less expenses for previous yearUSD $ -69,380
Total expenses for current yearUSD $ 824,763
Total expenses for previous yearUSD $ 848,420
Other expenses in current yearUSD $ 339,689
Other expenses in previous yearUSD $ 395,557
Total fundraising expenses in current yearUSD $ 12,173
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 485,074
Employee salary and benefits paid in previous yearUSD $ 452,863
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 859,509
Total revenue in previous fiscal yearUSD $ 779,040
Contributions and grants from current yearUSD $ 70,193
Contributions and grants from previous yearUSD $ 71,920
Gross income from fundraising eventsUSD $ 12,455
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 643,339
Program Service Revenue from current yearUSD $ 707,120
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 779,040
Net assets / fund balances at end of fiscal yearUSD $ 188,503
Net assets / fund balances at beginning of fiscal yearUSD $ 257,883
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,271
Total assets at end of fiscal yearUSD $ 188,503
Total assets at beginning of fiscal yearUSD $ 263,154
Revenues less expenses for current yearUSD $ -69,380
Revenues less expenses for previous yearUSD $ -61,560
Total expenses for current yearUSD $ 848,420
Total expenses for previous yearUSD $ 757,682
Other expenses in current yearUSD $ 395,557
Other expenses in previous yearUSD $ 363,223
Total fundraising expenses in current yearUSD $ 508
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,863
Employee salary and benefits paid in previous yearUSD $ 394,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 779,040
Total revenue in previous fiscal yearUSD $ 696,122
Contributions and grants from current yearUSD $ 71,920
Contributions and grants from previous yearUSD $ 52,783
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,912
Program Service Revenue from current yearUSD $ 643,339
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 696,122
Net assets / fund balances at end of fiscal yearUSD $ 257,883
Net assets / fund balances at beginning of fiscal yearUSD $ 324,234
Total liabilities at end of fiscal yearUSD $ 5,271
Total assets at end of fiscal yearUSD $ 263,154
Total assets at beginning of fiscal yearUSD $ 324,234
Revenues less expenses for current yearUSD $ -61,560
Revenues less expenses for previous yearUSD $ -40,755
Total expenses for current yearUSD $ 757,682
Total expenses for previous yearUSD $ 776,567
Other expenses in current yearUSD $ 363,223
Other expenses in previous yearUSD $ 429,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,459
Employee salary and benefits paid in previous yearUSD $ 346,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,122
Total revenue in previous fiscal yearUSD $ 735,812
Contributions and grants from current yearUSD $ 52,783
Contributions and grants from previous yearUSD $ 101,900
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 740,470
Program Service Revenue from current yearUSD $ 1,171,199
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,299,109
Net assets / fund balances at end of fiscal yearUSD $ 364,989
Net assets / fund balances at beginning of fiscal yearUSD $ 222,663
Total liabilities at end of fiscal yearUSD $ 364
Total liabilities at beginning of fiscal yearUSD $ 11,468
Total assets at end of fiscal yearUSD $ 365,353
Total assets at beginning of fiscal yearUSD $ 234,131
Revenues less expenses for current yearUSD $ 142,326
Revenues less expenses for previous yearUSD $ 140,546
Total expenses for current yearUSD $ 2,156,783
Total expenses for previous yearUSD $ 1,635,844
Other expenses in current yearUSD $ 1,324,767
Other expenses in previous yearUSD $ 1,103,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 832,016
Employee salary and benefits paid in previous yearUSD $ 532,109
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,299,109
Total revenue in previous fiscal yearUSD $ 1,776,390
Contributions and grants from current yearUSD $ 1,127,910
Contributions and grants from previous yearUSD $ 1,035,920
Total of other revenueUSD $ 0

Other Company Names associated with EIN

LIGHTHOUSE YOUTH THEATRE & EDUCATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205772526

USA Mailing Address
106 HAYLAN ROAD
YORKTOWN HEIGHTS
NY
10598
Date first seen: 2008-07-01
Date last seen: 2023-12-31
USA Mailing Address
1 LABRIOLA COURT
ARMONK
NY
10504
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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