PARK SQUARE THEATRE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,121 |
Program Service Revenue from current year | USD $ 316,068 |
Investment Income from prior year | USD $ 2,065 |
Investment Income from current year | USD $ 2,195 |
Other Revenue from prior year | USD $ 27,332 |
Other Revenue from current year | USD $ 167,636 |
Gross receipts from all sources | USD $ 2,037,856 |
Net assets / fund balances at end of fiscal year | USD $ -776,723 |
Net assets / fund balances at beginning of fiscal year | USD $ -941,752 |
Total liabilities at end of fiscal year | USD $ 1,181,730 |
Total liabilities at beginning of fiscal year | USD $ 1,928,789 |
Total assets at end of fiscal year | USD $ 405,007 |
Total assets at beginning of fiscal year | USD $ 987,037 |
Revenues less expenses for current year | USD $ 165,029 |
Revenues less expenses for previous year | USD $ 770,450 |
Total expenses for current year | USD $ 1,840,860 |
Total expenses for previous year | USD $ 1,012,176 |
Other expenses in current year | USD $ 926,628 |
Other expenses in previous year | USD $ 558,974 |
Total fundraising expenses in current year | USD $ 160,775 |
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 $ 914,232 |
Employee salary and benefits paid in previous year | USD $ 453,202 |
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 $ 2,005,889 |
Total revenue in previous fiscal year | USD $ 1,782,626 |
Contributions and grants from current year | USD $ 1,519,990 |
Contributions and grants from previous year | USD $ 1,722,108 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 9,632 |
Gross sales of inventory assets | USD $ 10,357 |
Total of other revenue | USD $ 159,246 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,495 |
Program Service Revenue from current year | USD $ 31,121 |
Investment Income from prior year | USD $ 2,072 |
Investment Income from current year | USD $ 2,065 |
Other Revenue from prior year | USD $ 68,265 |
Other Revenue from current year | USD $ 27,332 |
Gross receipts from all sources | USD $ 1,797,578 |
Net assets / fund balances at end of fiscal year | USD $ -941,752 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,695,647 |
Total liabilities at end of fiscal year | USD $ 1,928,789 |
Total liabilities at beginning of fiscal year | USD $ 2,260,652 |
Total assets at end of fiscal year | USD $ 987,037 |
Total assets at beginning of fiscal year | USD $ 565,005 |
Revenues less expenses for current year | USD $ 770,450 |
Revenues less expenses for previous year | USD $ -1,762,951 |
Total expenses for current year | USD $ 1,012,176 |
Total expenses for previous year | USD $ 3,498,571 |
Other expenses in current year | USD $ 558,974 |
Other expenses in previous year | USD $ 2,557,451 |
Total fundraising expenses in current year | USD $ 131,528 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,000 |
Employee salary and benefits paid in current year | USD $ 453,202 |
Employee salary and benefits paid in previous year | USD $ 929,120 |
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 $ 1,782,626 |
Total revenue in previous fiscal year | USD $ 1,735,620 |
Contributions and grants from current year | USD $ 1,722,108 |
Contributions and grants from previous year | USD $ 1,230,788 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 36,398 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,531,097 |
Program Service Revenue from current year | USD $ 434,495 |
Investment Income from prior year | USD $ 2,104 |
Investment Income from current year | USD $ 2,072 |
Other Revenue from prior year | USD $ 191,899 |
Other Revenue from current year | USD $ 68,265 |
Gross receipts from all sources | USD $ 1,784,301 |
Net assets / fund balances at end of fiscal year | USD $ -1,695,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,971 |
Total liabilities at end of fiscal year | USD $ 2,260,652 |
Total liabilities at beginning of fiscal year | USD $ 2,070,300 |
Total assets at end of fiscal year | USD $ 565,005 |
Total assets at beginning of fiscal year | USD $ 2,336,271 |
Revenues less expenses for current year | USD $ -1,762,951 |
Revenues less expenses for previous year | USD $ -1,297,098 |
Total expenses for current year | USD $ 3,498,571 |
Total expenses for previous year | USD $ 4,500,668 |
Other expenses in current year | USD $ 2,557,451 |
Other expenses in previous year | USD $ 3,147,686 |
Total fundraising expenses in current year | USD $ 245,016 |
Professional fundraising fees from current year | USD $ 12,000 |
Professional fundraising fees from previous year | USD $ 16,500 |
Employee salary and benefits paid in current year | USD $ 929,120 |
Employee salary and benefits paid in previous year | USD $ 1,336,482 |
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 $ 1,735,620 |
Total revenue in previous fiscal year | USD $ 3,203,570 |
Contributions and grants from current year | USD $ 1,230,788 |
Contributions and grants from previous year | USD $ 1,478,470 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 24,516 |
Gross sales of inventory assets | USD $ 38,358 |
Total of other revenue | USD $ 62,673 |
2019-08-31 |
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Total unrelated business income | USD $ 450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,439,565 |
Program Service Revenue from current year | USD $ 1,531,097 |
Investment Income from prior year | USD $ 2,066 |
Investment Income from current year | USD $ 2,104 |
Other Revenue from prior year | USD $ 61,041 |
Other Revenue from current year | USD $ 191,899 |
Gross receipts from all sources | USD $ 3,330,738 |
Net assets / fund balances at end of fiscal year | USD $ 265,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,736 |
Total liabilities at end of fiscal year | USD $ 2,070,300 |
Total liabilities at beginning of fiscal year | USD $ 2,412,619 |
Total assets at end of fiscal year | USD $ 2,336,271 |
Total assets at beginning of fiscal year | USD $ 4,174,355 |
Revenues less expenses for current year | USD $ -1,297,098 |
Revenues less expenses for previous year | USD $ -411,563 |
Total expenses for current year | USD $ 4,500,668 |
Total expenses for previous year | USD $ 3,529,619 |
Other expenses in current year | USD $ 3,147,686 |
Other expenses in previous year | USD $ 2,247,194 |
Total fundraising expenses in current year | USD $ 299,876 |
Professional fundraising fees from current year | USD $ 16,500 |
Professional fundraising fees from previous year | USD $ 19,500 |
Employee salary and benefits paid in current year | USD $ 1,336,482 |
Employee salary and benefits paid in previous year | USD $ 1,262,925 |
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 $ 3,203,570 |
Total revenue in previous fiscal year | USD $ 3,118,056 |
Contributions and grants from current year | USD $ 1,478,470 |
Contributions and grants from previous year | USD $ 1,615,384 |
Gross income from fundraising events | USD $ 31,470 |
Cost of goods sold | USD $ 43,490 |
Gross sales of inventory assets | USD $ 116,555 |
Total of other revenue | USD $ 137,988 |
2018-08-31 |
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Total unrelated business income | USD $ 2,565 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,763,802 |
Program Service Revenue from current year | USD $ 1,439,565 |
Investment Income from prior year | USD $ 1,919 |
Investment Income from current year | USD $ 2,066 |
Other Revenue from prior year | USD $ 57,972 |
Other Revenue from current year | USD $ 61,041 |
Gross receipts from all sources | USD $ 3,217,364 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,371,966 |
Total liabilities at end of fiscal year | USD $ 2,412,619 |
Total liabilities at beginning of fiscal year | USD $ 2,395,376 |
Total assets at end of fiscal year | USD $ 4,174,355 |
Total assets at beginning of fiscal year | USD $ 4,767,342 |
Revenues less expenses for current year | USD $ -411,563 |
Revenues less expenses for previous year | USD $ -178,998 |
Total expenses for current year | USD $ 3,529,619 |
Total expenses for previous year | USD $ 3,602,045 |
Other expenses in current year | USD $ 2,247,194 |
Other expenses in previous year | USD $ 2,332,944 |
Total fundraising expenses in current year | USD $ 220,895 |
Professional fundraising fees from current year | USD $ 19,500 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 1,262,925 |
Employee salary and benefits paid in previous year | USD $ 1,251,101 |
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 $ 3,118,056 |
Total revenue in previous fiscal year | USD $ 3,423,047 |
Contributions and grants from current year | USD $ 1,615,384 |
Contributions and grants from previous year | USD $ 1,599,354 |
Gross income from fundraising events | USD $ 16,950 |
Cost of goods sold | USD $ 33,692 |
Gross sales of inventory assets | USD $ 100,105 |
Total of other revenue | USD $ 7,654 |
2017-08-31 |
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Total unrelated business income | USD $ 6,149 |
Net unrelated business income | USD $ -6,469 |
Program Service Revenue from prior year | USD $ 1,498,015 |
Program Service Revenue from current year | USD $ 1,763,802 |
Investment Income from prior year | USD $ 2,037 |
Investment Income from current year | USD $ 1,919 |
Other Revenue from prior year | USD $ 31,434 |
Other Revenue from current year | USD $ 57,972 |
Gross receipts from all sources | USD $ 3,510,115 |
Net assets / fund balances at end of fiscal year | USD $ 2,371,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,448,190 |
Total liabilities at end of fiscal year | USD $ 2,395,376 |
Total liabilities at beginning of fiscal year | USD $ 2,153,113 |
Total assets at end of fiscal year | USD $ 4,767,342 |
Total assets at beginning of fiscal year | USD $ 7,601,303 |
Revenues less expenses for current year | USD $ -178,998 |
Revenues less expenses for previous year | USD $ -216,296 |
Total expenses for current year | USD $ 3,602,045 |
Total expenses for previous year | USD $ 3,380,852 |
Other expenses in current year | USD $ 2,332,944 |
Other expenses in previous year | USD $ 2,181,250 |
Total fundraising expenses in current year | USD $ 215,947 |
Professional fundraising fees from current year | USD $ 18,000 |
Professional fundraising fees from previous year | USD $ 27,079 |
Employee salary and benefits paid in current year | USD $ 1,251,101 |
Employee salary and benefits paid in previous year | USD $ 1,172,523 |
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 $ 3,423,047 |
Total revenue in previous fiscal year | USD $ 3,164,556 |
Contributions and grants from current year | USD $ 1,599,354 |
Contributions and grants from previous year | USD $ 1,633,070 |
Gross income from fundraising events | USD $ 6,795 |
Cost of goods sold | USD $ 42,134 |
Gross sales of inventory assets | USD $ 101,926 |
Total of other revenue | USD $ 14,561 |
2016-08-31 |
---|
Total unrelated business income | USD $ 4,275 |
Net unrelated business income | USD $ -9,310 |
Program Service Revenue from prior year | USD $ 1,873,056 |
Program Service Revenue from current year | USD $ 1,498,015 |
Investment Income from prior year | USD $ 1,959 |
Investment Income from current year | USD $ 2,037 |
Other Revenue from prior year | USD $ 38,218 |
Other Revenue from current year | USD $ 31,434 |
Gross receipts from all sources | USD $ 3,255,143 |
Net assets / fund balances at end of fiscal year | USD $ 5,448,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,863,153 |
Total liabilities at end of fiscal year | USD $ 2,153,113 |
Total liabilities at beginning of fiscal year | USD $ 2,010,983 |
Total assets at end of fiscal year | USD $ 7,601,303 |
Total assets at beginning of fiscal year | USD $ 7,874,136 |
Revenues less expenses for current year | USD $ -216,296 |
Revenues less expenses for previous year | USD $ 106,948 |
Total expenses for current year | USD $ 3,380,852 |
Total expenses for previous year | USD $ 3,436,626 |
Other expenses in current year | USD $ 2,181,250 |
Other expenses in previous year | USD $ 2,305,892 |
Total fundraising expenses in current year | USD $ 213,273 |
Professional fundraising fees from current year | USD $ 27,079 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 1,172,523 |
Employee salary and benefits paid in previous year | USD $ 1,112,734 |
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 $ 3,164,556 |
Total revenue in previous fiscal year | USD $ 3,543,574 |
Contributions and grants from current year | USD $ 1,633,070 |
Contributions and grants from previous year | USD $ 1,630,341 |
Gross income from fundraising events | USD $ 8,190 |
Cost of goods sold | USD $ 41,827 |
Gross sales of inventory assets | USD $ 85,443 |
Total of other revenue | USD $ 7,160 |
2015-08-31 |
---|
Total unrelated business income | USD $ 5,277 |
Net unrelated business income | USD $ -9,336 |
Program Service Revenue from prior year | USD $ 1,255,894 |
Program Service Revenue from current year | USD $ 1,873,056 |
Investment Income from prior year | USD $ 1,958 |
Investment Income from current year | USD $ 1,959 |
Other Revenue from prior year | USD $ 63,015 |
Other Revenue from current year | USD $ 38,218 |
Gross receipts from all sources | USD $ 3,613,982 |
Net assets / fund balances at end of fiscal year | USD $ 5,863,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,954,872 |
Total liabilities at end of fiscal year | USD $ 2,010,983 |
Total liabilities at beginning of fiscal year | USD $ 1,908,194 |
Total assets at end of fiscal year | USD $ 7,874,136 |
Total assets at beginning of fiscal year | USD $ 7,863,066 |
Revenues less expenses for current year | USD $ 106,948 |
Revenues less expenses for previous year | USD $ 479,929 |
Total expenses for current year | USD $ 3,436,626 |
Total expenses for previous year | USD $ 2,446,016 |
Other expenses in current year | USD $ 2,305,892 |
Other expenses in previous year | USD $ 1,887,565 |
Total fundraising expenses in current year | USD $ 247,741 |
Professional fundraising fees from current year | USD $ 18,000 |
Professional fundraising fees from previous year | USD $ 18,500 |
Employee salary and benefits paid in current year | USD $ 1,112,734 |
Employee salary and benefits paid in previous year | USD $ 539,951 |
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 $ 3,543,574 |
Total revenue in previous fiscal year | USD $ 2,925,945 |
Contributions and grants from current year | USD $ 1,630,341 |
Contributions and grants from previous year | USD $ 1,605,078 |
Gross income from fundraising events | USD $ 13,550 |
Cost of goods sold | USD $ 43,494 |
Gross sales of inventory assets | USD $ 86,810 |
Total of other revenue | USD $ 3,120 |
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