Little Bears Playhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,736 |
Program Service Revenue from current year | USD $ 249,538 |
Investment Income from prior year | USD $ 841 |
Investment Income from current year | USD $ 720 |
Other Revenue from prior year | USD $ 568 |
Other Revenue from current year | USD $ 7,821 |
Gross receipts from all sources | USD $ 357,157 |
Net assets / fund balances at end of fiscal year | USD $ 284,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,990 |
Total liabilities at end of fiscal year | USD $ 6,597 |
Total liabilities at beginning of fiscal year | USD $ 7,674 |
Total assets at end of fiscal year | USD $ 290,889 |
Total assets at beginning of fiscal year | USD $ 287,664 |
Revenues less expenses for current year | USD $ 4,302 |
Revenues less expenses for previous year | USD $ 33,706 |
Total expenses for current year | USD $ 352,855 |
Total expenses for previous year | USD $ 326,045 |
Other expenses in current year | USD $ 42,107 |
Other expenses in previous year | USD $ 40,278 |
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 $ 293,693 |
Employee salary and benefits paid in previous year | USD $ 266,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,055 |
Grants and similar amounts paid in previous year | USD $ 19,015 |
Total revenue in current fiscal year | USD $ 357,157 |
Total revenue in previous fiscal year | USD $ 359,751 |
Contributions and grants from current year | USD $ 99,078 |
Contributions and grants from previous year | USD $ 139,606 |
Gross income from fundraising events | USD $ 7,585 |
Revenue from membership dues | USD $ 1,800 |
Total of other revenue | USD $ 236 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,933 |
Program Service Revenue from current year | USD $ 218,736 |
Investment Income from prior year | USD $ 455 |
Investment Income from current year | USD $ 841 |
Other Revenue from prior year | USD $ 2,611 |
Other Revenue from current year | USD $ 568 |
Gross receipts from all sources | USD $ 359,751 |
Net assets / fund balances at end of fiscal year | USD $ 279,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,784 |
Total liabilities at end of fiscal year | USD $ 7,674 |
Total liabilities at beginning of fiscal year | USD $ 51,181 |
Total assets at end of fiscal year | USD $ 287,664 |
Total assets at beginning of fiscal year | USD $ 253,965 |
Revenues less expenses for current year | USD $ 33,706 |
Revenues less expenses for previous year | USD $ 18,393 |
Total expenses for current year | USD $ 326,045 |
Total expenses for previous year | USD $ 252,891 |
Other expenses in current year | USD $ 40,278 |
Other expenses in previous year | USD $ 35,608 |
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 $ 266,752 |
Employee salary and benefits paid in previous year | USD $ 217,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,015 |
Total revenue in current fiscal year | USD $ 359,751 |
Total revenue in previous fiscal year | USD $ 271,284 |
Contributions and grants from current year | USD $ 139,606 |
Contributions and grants from previous year | USD $ 70,285 |
Revenue from membership dues | USD $ 1,850 |
Total of other revenue | USD $ 568 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,121 |
Program Service Revenue from current year | USD $ 197,934 |
Investment Income from prior year | USD $ 413 |
Investment Income from current year | USD $ 455 |
Other Revenue from prior year | USD $ 9,963 |
Other Revenue from current year | USD $ 2,611 |
Gross receipts from all sources | USD $ 271,285 |
Net assets / fund balances at end of fiscal year | USD $ 202,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,391 |
Total liabilities at end of fiscal year | USD $ 51,181 |
Total liabilities at beginning of fiscal year | USD $ 10,531 |
Total assets at end of fiscal year | USD $ 253,965 |
Total assets at beginning of fiscal year | USD $ 194,922 |
Revenues less expenses for current year | USD $ 18,393 |
Revenues less expenses for previous year | USD $ 16,369 |
Total expenses for current year | USD $ 252,892 |
Total expenses for previous year | USD $ 254,417 |
Other expenses in current year | USD $ 35,609 |
Other expenses in previous year | USD $ 28,991 |
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 $ 217,283 |
Employee salary and benefits paid in previous year | USD $ 225,426 |
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 $ 271,285 |
Total revenue in previous fiscal year | USD $ 270,786 |
Contributions and grants from current year | USD $ 70,285 |
Contributions and grants from previous year | USD $ 28,289 |
Gross income from fundraising events | USD $ 1,646 |
Revenue from membership dues | USD $ 2,150 |
Total of other revenue | USD $ 965 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,731 |
Program Service Revenue from current year | USD $ 232,121 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 413 |
Other Revenue from prior year | USD $ 7,644 |
Other Revenue from current year | USD $ 9,963 |
Gross receipts from all sources | USD $ 270,886 |
Net assets / fund balances at end of fiscal year | USD $ 184,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,022 |
Total liabilities at end of fiscal year | USD $ 10,531 |
Total liabilities at beginning of fiscal year | USD $ 11,343 |
Total assets at end of fiscal year | USD $ 194,922 |
Total assets at beginning of fiscal year | USD $ 179,365 |
Revenues less expenses for current year | USD $ 16,369 |
Revenues less expenses for previous year | USD $ -4,999 |
Total expenses for current year | USD $ 254,417 |
Total expenses for previous year | USD $ 231,824 |
Other expenses in current year | USD $ 28,991 |
Other expenses in previous year | USD $ 31,253 |
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 $ 225,426 |
Employee salary and benefits paid in previous year | USD $ 200,571 |
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 $ 270,786 |
Total revenue in previous fiscal year | USD $ 226,825 |
Contributions and grants from current year | USD $ 28,289 |
Contributions and grants from previous year | USD $ 17,253 |
Gross income from fundraising events | USD $ 10,024 |
Revenue from membership dues | USD $ 2,450 |
Total of other revenue | USD $ 39 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,448 |
Program Service Revenue from current year | USD $ 201,731 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 4,228 |
Other Revenue from current year | USD $ 7,644 |
Gross receipts from all sources | USD $ 227,022 |
Net assets / fund balances at end of fiscal year | USD $ 168,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,241 |
Total liabilities at end of fiscal year | USD $ 11,343 |
Total liabilities at beginning of fiscal year | USD $ 34,010 |
Total assets at end of fiscal year | USD $ 179,365 |
Total assets at beginning of fiscal year | USD $ 189,251 |
Revenues less expenses for current year | USD $ -4,999 |
Revenues less expenses for previous year | USD $ 1,865 |
Total expenses for current year | USD $ 231,824 |
Total expenses for previous year | USD $ 235,050 |
Other expenses in current year | USD $ 31,253 |
Other expenses in previous year | USD $ 31,068 |
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 $ 200,571 |
Employee salary and benefits paid in previous year | USD $ 203,982 |
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 $ 226,825 |
Total revenue in previous fiscal year | USD $ 236,915 |
Contributions and grants from current year | USD $ 17,253 |
Contributions and grants from previous year | USD $ 25,811 |
Gross income from fundraising events | USD $ 7,841 |
Revenue from membership dues | USD $ 2,575 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,043 |
Program Service Revenue from current year | USD $ 206,448 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 428 |
Other Revenue from prior year | USD $ 6,584 |
Other Revenue from current year | USD $ 4,228 |
Gross receipts from all sources | USD $ 237,015 |
Net assets / fund balances at end of fiscal year | USD $ 155,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,376 |
Total liabilities at end of fiscal year | USD $ 34,010 |
Total liabilities at beginning of fiscal year | USD $ 12,445 |
Total assets at end of fiscal year | USD $ 189,251 |
Total assets at beginning of fiscal year | USD $ 165,821 |
Revenues less expenses for current year | USD $ 1,865 |
Revenues less expenses for previous year | USD $ 10,733 |
Total expenses for current year | USD $ 235,050 |
Total expenses for previous year | USD $ 203,878 |
Other expenses in current year | USD $ 31,068 |
Other expenses in previous year | USD $ 27,665 |
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 $ 203,982 |
Employee salary and benefits paid in previous year | USD $ 176,213 |
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 $ 236,915 |
Total revenue in previous fiscal year | USD $ 214,611 |
Contributions and grants from current year | USD $ 25,811 |
Contributions and grants from previous year | USD $ 22,924 |
Gross income from fundraising events | USD $ 4,328 |
Revenue from membership dues | USD $ 2,110 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 173,021 |
Total liabilities at end of fiscal year | USD $ 16,230 |
Revenues less expenses for current year | USD $ 19,645 |
Total expenses for current year | USD $ 217,270 |
Other expenses in current year | USD $ 30,668 |
Employee salary and benefits paid in current year | USD $ 186,602 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,563 |
Program Service Revenue from current year | USD $ 185,043 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 5,448 |
Other Revenue from current year | USD $ 6,584 |
Gross receipts from all sources | USD $ 217,277 |
Net assets / fund balances at end of fiscal year | USD $ 153,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,643 |
Total liabilities at end of fiscal year | USD $ 12,445 |
Total liabilities at beginning of fiscal year | USD $ 15,633 |
Total assets at end of fiscal year | USD $ 165,821 |
Total assets at beginning of fiscal year | USD $ 158,276 |
Revenues less expenses for current year | USD $ 10,733 |
Revenues less expenses for previous year | USD $ -7,610 |
Total expenses for current year | USD $ 203,878 |
Total expenses for previous year | USD $ 223,167 |
Other expenses in current year | USD $ 27,665 |
Other expenses in previous year | USD $ 30,888 |
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 $ 176,213 |
Employee salary and benefits paid in previous year | USD $ 192,279 |
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 $ 214,611 |
Total revenue in previous fiscal year | USD $ 215,557 |
Contributions and grants from current year | USD $ 22,924 |
Contributions and grants from previous year | USD $ 20,470 |
Gross income from fundraising events | USD $ 9,250 |
Revenue from membership dues | USD $ 1,140 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,952 |
Program Service Revenue from current year | USD $ 189,563 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 71,741 |
Other Revenue from current year | USD $ 5,448 |
Gross receipts from all sources | USD $ 215,977 |
Net assets / fund balances at end of fiscal year | USD $ 142,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,253 |
Total liabilities at end of fiscal year | USD $ 15,633 |
Total liabilities at beginning of fiscal year | USD $ 3,353 |
Total assets at end of fiscal year | USD $ 158,276 |
Total assets at beginning of fiscal year | USD $ 153,606 |
Revenues less expenses for current year | USD $ -7,610 |
Revenues less expenses for previous year | USD $ 42,317 |
Total expenses for current year | USD $ 223,167 |
Total expenses for previous year | USD $ 229,591 |
Other expenses in current year | USD $ 30,888 |
Other expenses in previous year | USD $ 63,618 |
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 $ 192,279 |
Employee salary and benefits paid in previous year | USD $ 165,973 |
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 $ 215,557 |
Total revenue in previous fiscal year | USD $ 271,908 |
Contributions and grants from current year | USD $ 20,470 |
Contributions and grants from previous year | USD $ 24,150 |
Gross income from fundraising events | USD $ 5,838 |
Revenue from membership dues | USD $ 1,230 |
Total of other revenue | USD $ 30 |
The following addresses have been detected as associated with Tax Indentification Number 920087993