WAGON WHEEL THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
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Total unrelated business income | USD $ 35,021 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,842 |
Program Service Revenue from current year | USD $ 1,315,031 |
Investment Income from prior year | USD $ 3,340 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111,352 |
Other Revenue from current year | USD $ 97,849 |
Gross receipts from all sources | USD $ 1,962,222 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,442,932 |
Total liabilities at end of fiscal year | USD $ 1,068,392 |
Total liabilities at beginning of fiscal year | USD $ 1,440,030 |
Total assets at end of fiscal year | USD $ 2,266,953 |
Total assets at beginning of fiscal year | USD $ 2,882,962 |
Revenues less expenses for current year | USD $ -241,935 |
Revenues less expenses for previous year | USD $ 812,191 |
Total expenses for current year | USD $ 2,165,663 |
Total expenses for previous year | USD $ 1,408,413 |
Other expenses in current year | USD $ 1,161,303 |
Other expenses in previous year | USD $ 765,734 |
Total fundraising expenses in current year | USD $ 69,605 |
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 $ 1,004,360 |
Employee salary and benefits paid in previous year | USD $ 642,679 |
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 $ 1,923,728 |
Total revenue in previous fiscal year | USD $ 2,220,604 |
Contributions and grants from current year | USD $ 510,848 |
Contributions and grants from previous year | USD $ 1,112,070 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 38,494 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 101,322 |
Total of other revenue | USD $ 35,021 |
2021-09-30 |
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Total unrelated business income | USD $ 51,635 |
Program Service Revenue from prior year | USD $ 421,156 |
Program Service Revenue from current year | USD $ 993,842 |
Investment Income from prior year | USD $ 623 |
Investment Income from current year | USD $ 3,340 |
Other Revenue from prior year | USD $ 25,875 |
Other Revenue from current year | USD $ 111,352 |
Gross receipts from all sources | USD $ 2,252,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,442,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,790 |
Total liabilities at end of fiscal year | USD $ 1,440,030 |
Total liabilities at beginning of fiscal year | USD $ 1,590,658 |
Total assets at end of fiscal year | USD $ 2,882,962 |
Total assets at beginning of fiscal year | USD $ 2,166,448 |
Revenues less expenses for current year | USD $ 812,191 |
Revenues less expenses for previous year | USD $ -100,425 |
Total expenses for current year | USD $ 1,408,413 |
Total expenses for previous year | USD $ 1,026,860 |
Other expenses in current year | USD $ 765,734 |
Other expenses in previous year | USD $ 579,241 |
Total fundraising expenses in current year | USD $ 44,182 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 642,679 |
Employee salary and benefits paid in previous year | USD $ 447,619 |
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 $ 2,220,604 |
Total revenue in previous fiscal year | USD $ 926,435 |
Contributions and grants from current year | USD $ 1,112,070 |
Contributions and grants from previous year | USD $ 478,781 |
Cost of goods sold | USD $ 32,192 |
Gross sales of inventory assets | USD $ 91,909 |
Total of other revenue | USD $ 33,835 |
2020-09-30 |
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Total unrelated business income | USD $ 4,870 |
Net unrelated business income | USD $ -12,684 |
Program Service Revenue from prior year | USD $ 1,492,191 |
Program Service Revenue from current year | USD $ 421,156 |
Investment Income from prior year | USD $ -106 |
Investment Income from current year | USD $ 623 |
Other Revenue from prior year | USD $ 127,134 |
Other Revenue from current year | USD $ 25,875 |
Gross receipts from all sources | USD $ 938,069 |
Net assets / fund balances at end of fiscal year | USD $ 575,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 676,215 |
Total liabilities at end of fiscal year | USD $ 1,590,658 |
Total liabilities at beginning of fiscal year | USD $ 682,907 |
Total assets at end of fiscal year | USD $ 2,166,448 |
Total assets at beginning of fiscal year | USD $ 1,359,122 |
Revenues less expenses for current year | USD $ -100,425 |
Revenues less expenses for previous year | USD $ 101,590 |
Total expenses for current year | USD $ 1,026,860 |
Total expenses for previous year | USD $ 1,732,882 |
Other expenses in current year | USD $ 579,241 |
Other expenses in previous year | USD $ 958,299 |
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 $ 447,619 |
Employee salary and benefits paid in previous year | USD $ 774,583 |
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 $ 926,435 |
Total revenue in previous fiscal year | USD $ 1,834,472 |
Contributions and grants from current year | USD $ 478,781 |
Contributions and grants from previous year | USD $ 215,253 |
Cost of goods sold | USD $ 11,484 |
Gross sales of inventory assets | USD $ 32,639 |
Total of other revenue | USD $ 2,600 |
2019-09-30 |
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Total unrelated business income | USD $ 51,281 |
Net unrelated business income | USD $ -8,541 |
Program Service Revenue from prior year | USD $ 1,353,915 |
Program Service Revenue from current year | USD $ 1,492,191 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ -106 |
Other Revenue from prior year | USD $ 125,576 |
Other Revenue from current year | USD $ 127,134 |
Gross receipts from all sources | USD $ 1,878,725 |
Net assets / fund balances at end of fiscal year | USD $ 676,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,625 |
Total liabilities at end of fiscal year | USD $ 682,907 |
Total liabilities at beginning of fiscal year | USD $ 796,830 |
Total assets at end of fiscal year | USD $ 1,359,122 |
Total assets at beginning of fiscal year | USD $ 1,371,455 |
Revenues less expenses for current year | USD $ 101,590 |
Revenues less expenses for previous year | USD $ 240,123 |
Total expenses for current year | USD $ 1,732,882 |
Total expenses for previous year | USD $ 1,766,774 |
Other expenses in current year | USD $ 958,299 |
Other expenses in previous year | USD $ 956,582 |
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 $ 774,583 |
Employee salary and benefits paid in previous year | USD $ 810,192 |
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 $ 1,834,472 |
Total revenue in previous fiscal year | USD $ 2,006,897 |
Contributions and grants from current year | USD $ 215,253 |
Contributions and grants from previous year | USD $ 526,964 |
Cost of goods sold | USD $ 43,737 |
Gross sales of inventory assets | USD $ 120,106 |
Total of other revenue | USD $ 49,674 |
2018-09-30 |
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Total unrelated business income | USD $ 54,855 |
Net unrelated business income | USD $ -1,128 |
Program Service Revenue from prior year | USD $ 1,277,366 |
Program Service Revenue from current year | USD $ 1,353,915 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 442 |
Other Revenue from prior year | USD $ 662,394 |
Other Revenue from current year | USD $ 125,576 |
Gross receipts from all sources | USD $ 2,035,656 |
Net assets / fund balances at end of fiscal year | USD $ 574,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,502 |
Total liabilities at end of fiscal year | USD $ 796,830 |
Total liabilities at beginning of fiscal year | USD $ 661,497 |
Total assets at end of fiscal year | USD $ 1,371,455 |
Total assets at beginning of fiscal year | USD $ 995,999 |
Revenues less expenses for current year | USD $ 240,123 |
Revenues less expenses for previous year | USD $ 261,424 |
Total expenses for current year | USD $ 1,766,774 |
Total expenses for previous year | USD $ 1,794,174 |
Other expenses in current year | USD $ 956,582 |
Other expenses in previous year | USD $ 959,909 |
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 $ 810,192 |
Employee salary and benefits paid in previous year | USD $ 834,265 |
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 $ 2,006,897 |
Total revenue in previous fiscal year | USD $ 2,055,598 |
Contributions and grants from current year | USD $ 526,964 |
Contributions and grants from previous year | USD $ 115,645 |
Cost of goods sold | USD $ 28,342 |
Gross sales of inventory assets | USD $ 99,408 |
Total of other revenue | USD $ 51,027 |
The following addresses have been detected as associated with Tax Indentification Number 263885020