THE MENDOCINO BALLET is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,672 |
Program Service Revenue from current year | USD $ 111,511 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 17,435 |
Other Revenue from current year | USD $ 10,460 |
Gross receipts from all sources | USD $ 147,526 |
Net assets / fund balances at end of fiscal year | USD $ 53,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,146 |
Total liabilities at end of fiscal year | USD $ 115,971 |
Total liabilities at beginning of fiscal year | USD $ 119,753 |
Total assets at end of fiscal year | USD $ 169,495 |
Total assets at beginning of fiscal year | USD $ 195,899 |
Revenues less expenses for current year | USD $ -17,409 |
Revenues less expenses for previous year | USD $ -10,682 |
Total expenses for current year | USD $ 147,354 |
Total expenses for previous year | USD $ 149,574 |
Other expenses in current year | USD $ 66,188 |
Other expenses in previous year | USD $ 54,945 |
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 $ 81,166 |
Employee salary and benefits paid in previous year | USD $ 94,629 |
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 $ 129,945 |
Total revenue in previous fiscal year | USD $ 138,892 |
Contributions and grants from current year | USD $ 7,968 |
Contributions and grants from previous year | USD $ 11,761 |
Gross income from fundraising events | USD $ 22,070 |
Cost of goods sold | USD $ 6,551 |
Gross sales of inventory assets | USD $ 4,453 |
Total of other revenue | USD $ 1,518 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,521 |
Program Service Revenue from current year | USD $ 53,617 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 9,422 |
Other Revenue from current year | USD $ 7,560 |
Gross receipts from all sources | USD $ 118,934 |
Net assets / fund balances at end of fiscal year | USD $ 86,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,676 |
Total liabilities at end of fiscal year | USD $ 126,529 |
Total liabilities at beginning of fiscal year | USD $ 132,947 |
Total assets at end of fiscal year | USD $ 213,357 |
Total assets at beginning of fiscal year | USD $ 245,623 |
Revenues less expenses for current year | USD $ -25,848 |
Revenues less expenses for previous year | USD $ -4,512 |
Total expenses for current year | USD $ 136,179 |
Total expenses for previous year | USD $ 191,690 |
Other expenses in current year | USD $ 67,778 |
Other expenses in previous year | USD $ 83,164 |
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 $ 68,401 |
Employee salary and benefits paid in previous year | USD $ 108,526 |
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 $ 110,331 |
Total revenue in previous fiscal year | USD $ 187,178 |
Contributions and grants from current year | USD $ 49,131 |
Contributions and grants from previous year | USD $ 12,197 |
Gross income from fundraising events | USD $ 14,011 |
Cost of goods sold | USD $ 1,490 |
Gross sales of inventory assets | USD $ 2,152 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,386 |
Program Service Revenue from current year | USD $ 165,521 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 15,633 |
Other Revenue from current year | USD $ 9,422 |
Gross receipts from all sources | USD $ 207,487 |
Net assets / fund balances at end of fiscal year | USD $ 112,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,188 |
Total liabilities at end of fiscal year | USD $ 132,947 |
Total liabilities at beginning of fiscal year | USD $ 139,475 |
Total assets at end of fiscal year | USD $ 245,623 |
Total assets at beginning of fiscal year | USD $ 256,663 |
Revenues less expenses for current year | USD $ -4,512 |
Revenues less expenses for previous year | USD $ -2,764 |
Total expenses for current year | USD $ 191,690 |
Total expenses for previous year | USD $ 246,719 |
Other expenses in current year | USD $ 83,164 |
Other expenses in previous year | USD $ 123,869 |
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 $ 108,526 |
Employee salary and benefits paid in previous year | USD $ 122,850 |
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 $ 187,178 |
Total revenue in previous fiscal year | USD $ 243,955 |
Contributions and grants from current year | USD $ 12,197 |
Contributions and grants from previous year | USD $ 6,896 |
Gross income from fundraising events | USD $ 21,620 |
Cost of goods sold | USD $ 5,158 |
Gross sales of inventory assets | USD $ 7,700 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,822 |
Program Service Revenue from current year | USD $ 221,386 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 18,994 |
Other Revenue from current year | USD $ 15,633 |
Gross receipts from all sources | USD $ 264,747 |
Net assets / fund balances at end of fiscal year | USD $ 117,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,952 |
Total liabilities at end of fiscal year | USD $ 139,475 |
Total liabilities at beginning of fiscal year | USD $ 145,567 |
Total assets at end of fiscal year | USD $ 256,663 |
Total assets at beginning of fiscal year | USD $ 265,519 |
Revenues less expenses for current year | USD $ -2,764 |
Revenues less expenses for previous year | USD $ 17,945 |
Total expenses for current year | USD $ 246,719 |
Total expenses for previous year | USD $ 187,235 |
Other expenses in current year | USD $ 123,869 |
Other expenses in previous year | USD $ 95,197 |
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 $ 122,850 |
Employee salary and benefits paid in previous year | USD $ 92,038 |
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 $ 243,955 |
Total revenue in previous fiscal year | USD $ 205,180 |
Contributions and grants from current year | USD $ 6,896 |
Contributions and grants from previous year | USD $ 2,336 |
Gross income from fundraising events | USD $ 23,881 |
Cost of goods sold | USD $ 7,705 |
Gross sales of inventory assets | USD $ 12,043 |
2015-06-30 |
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Gross receipts from all sources | USD $ 199,963 |
Net assets / fund balances at end of fiscal year | USD $ 109,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,100 |
Contributions, Grants, Gifts etc from current year | USD $ 3,889 |
Gross income from fundraising events | USD $ 19,233 |
Direct expenses fromspecial events | USD $ 7,738 |
Cost of goods sold | USD $ 6,201 |
Total revenue | USD $ 186,024 |
Employees salaries and other compensation and benefits | USD $ 71,906 |
Fees and other payments to independent contractors | USD $ 13,354 |
Total of all other expenses | USD $ 41,009 |
Total of all expenses | USD $ 154,069 |
Net assets or fund balances at end of year | USD $ 31,955 |
Net difference of special event income minus expenses | USD $ 11,495 |
Gross sales of inventory assets | USD $ 12,062 |
Gross profit/loss Sales of inventory | USD $ 5,861 |
Total of other revenue | USD $ 969 |
Rent, utilities and maintenance costs | USD $ 18,780 |
The following addresses have been detected as associated with Tax Indentification Number 680037489