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Employer Identification Number 94-3202941

42ND STREET MOON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:42ND STREET MOON
Employer identification number (EIN):94-3202941
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission Statement42ND STREET MOON CELEBRATES AND PRESERVES THE ART AND SPIRIT OF THE AMERICAN MUSICAL THEATRE. WE CONTRIBUTE TO ITS EVOLUTION AND CONTINUING VITALITY BY PRESENTING INTIMATELY-STAGED PERFORMANCES OF CLASSIC AND RARELY PERFORMED MUSICAL WORKS.
Number of Employees39
Number of Volunteers15
Year Formed1993

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -11,504
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 472,585
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -11,504
Gross receipts from all sourcesUSD $ 1,253,211
Net assets / fund balances at end of fiscal yearUSD $ -229,513
Net assets / fund balances at beginning of fiscal yearUSD $ -306,047
Total liabilities at end of fiscal yearUSD $ 390,419
Total liabilities at beginning of fiscal yearUSD $ 560,809
Total assets at end of fiscal yearUSD $ 160,906
Total assets at beginning of fiscal yearUSD $ 254,762
Revenues less expenses for current yearUSD $ 76,534
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 1,062,036
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 362,518
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 107,290
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 699,518
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,570
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 677,476
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,313
Gross sales of inventory assetsUSD $ 9,902
2022-06-30
Total unrelated business incomeUSD $ 3,967
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,806
Program Service Revenue from current yearUSD $ 337,349
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 365
Other Revenue from current yearUSD $ 9,073
Gross receipts from all sourcesUSD $ 1,296,862
Net assets / fund balances at end of fiscal yearUSD $ -306,047
Net assets / fund balances at beginning of fiscal yearUSD $ -371,641
Total liabilities at end of fiscal yearUSD $ 560,809
Total liabilities at beginning of fiscal yearUSD $ 616,105
Total assets at end of fiscal yearUSD $ 254,762
Total assets at beginning of fiscal yearUSD $ 244,464
Revenues less expenses for current yearUSD $ 65,594
Revenues less expenses for previous yearUSD $ 1,960
Total expenses for current yearUSD $ 1,200,342
Total expenses for previous yearUSD $ 715,847
Other expenses in current yearUSD $ 409,832
Other expenses in previous yearUSD $ 151,570
Total fundraising expenses in current yearUSD $ 120,299
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,220
Employee salary and benefits paid in current yearUSD $ 790,510
Employee salary and benefits paid in previous yearUSD $ 563,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,265,936
Total revenue in previous fiscal yearUSD $ 717,807
Contributions and grants from current yearUSD $ 919,474
Contributions and grants from previous yearUSD $ 589,625
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,042
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,148
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 365
Program Service Revenue from prior yearUSD $ 469,528
Program Service Revenue from current yearUSD $ 127,806
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 23,388
Other Revenue from current yearUSD $ 365
Gross receipts from all sourcesUSD $ 717,447
Net assets / fund balances at end of fiscal yearUSD $ -338,785
Net assets / fund balances at beginning of fiscal yearUSD $ -314,973
Total liabilities at end of fiscal yearUSD $ 583,249
Total liabilities at beginning of fiscal yearUSD $ 593,064
Total assets at end of fiscal yearUSD $ 244,464
Total assets at beginning of fiscal yearUSD $ 278,091
Revenues less expenses for current yearUSD $ 1,600
Revenues less expenses for previous yearUSD $ -115,395
Total expenses for current yearUSD $ 715,847
Total expenses for previous yearUSD $ 1,033,867
Other expenses in current yearUSD $ 151,570
Other expenses in previous yearUSD $ 325,381
Total fundraising expenses in current yearUSD $ 49,205
Professional fundraising fees from current yearUSD $ 1,220
Employee salary and benefits paid in current yearUSD $ 563,057
Employee salary and benefits paid in previous yearUSD $ 708,486
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 $ 717,447
Total revenue in previous fiscal yearUSD $ 918,472
Contributions and grants from current yearUSD $ 589,265
Contributions and grants from previous yearUSD $ 425,540
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 14,538
Net unrelated business incomeUSD $ 13,538
Program Service Revenue from prior yearUSD $ 430,788
Program Service Revenue from current yearUSD $ 469,528
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 11,411
Other Revenue from current yearUSD $ 23,388
Gross receipts from all sourcesUSD $ 1,021,706
Net assets / fund balances at end of fiscal yearUSD $ -314,973
Net assets / fund balances at beginning of fiscal yearUSD $ -198,977
Total liabilities at end of fiscal yearUSD $ 593,064
Total liabilities at beginning of fiscal yearUSD $ 506,781
Total assets at end of fiscal yearUSD $ 278,091
Total assets at beginning of fiscal yearUSD $ 307,804
Revenues less expenses for current yearUSD $ -115,395
Revenues less expenses for previous yearUSD $ -64,057
Total expenses for current yearUSD $ 1,033,867
Total expenses for previous yearUSD $ 842,352
Other expenses in current yearUSD $ 325,381
Other expenses in previous yearUSD $ 233,795
Total fundraising expenses in current yearUSD $ 31,877
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 708,486
Employee salary and benefits paid in previous yearUSD $ 608,557
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 $ 918,472
Total revenue in previous fiscal yearUSD $ 778,295
Contributions and grants from current yearUSD $ 425,540
Contributions and grants from previous yearUSD $ 336,096
Cost of goods soldUSD $ 6,029
Gross sales of inventory assetsUSD $ 14,879
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 1,206
Net unrelated business incomeUSD $ 206
Program Service Revenue from prior yearUSD $ 439,735
Program Service Revenue from current yearUSD $ 430,788
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,434
Other Revenue from current yearUSD $ 11,411
Gross receipts from all sourcesUSD $ 901,709
Net assets / fund balances at end of fiscal yearUSD $ -198,977
Net assets / fund balances at beginning of fiscal yearUSD $ -134,920
Total liabilities at end of fiscal yearUSD $ 506,781
Total liabilities at beginning of fiscal yearUSD $ 441,360
Total assets at end of fiscal yearUSD $ 307,804
Total assets at beginning of fiscal yearUSD $ 306,440
Revenues less expenses for current yearUSD $ -64,057
Revenues less expenses for previous yearUSD $ 193,754
Total expenses for current yearUSD $ 842,352
Total expenses for previous yearUSD $ 850,022
Other expenses in current yearUSD $ 233,795
Other expenses in previous yearUSD $ 295,342
Total fundraising expenses in current yearUSD $ 34,333
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,557
Employee salary and benefits paid in previous yearUSD $ 554,680
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 $ 778,295
Total revenue in previous fiscal yearUSD $ 1,043,776
Contributions and grants from current yearUSD $ 336,096
Contributions and grants from previous yearUSD $ 596,607
Cost of goods soldUSD $ 7,144
Gross sales of inventory assetsUSD $ 17,349
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ -132
Net unrelated business incomeUSD $ -132
Program Service Revenue from prior yearUSD $ 396,750
Program Service Revenue from current yearUSD $ 442,323
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,166
Other Revenue from current yearUSD $ 8,118
Gross receipts from all sourcesUSD $ 1,009,594
Net assets / fund balances at end of fiscal yearUSD $ -217,289
Net assets / fund balances at beginning of fiscal yearUSD $ -328,674
Total liabilities at end of fiscal yearUSD $ 432,909
Total liabilities at beginning of fiscal yearUSD $ 482,253
Total assets at end of fiscal yearUSD $ 215,620
Total assets at beginning of fiscal yearUSD $ 153,579
Revenues less expenses for current yearUSD $ 16,091
Revenues less expenses for previous yearUSD $ -23,248
Total expenses for current yearUSD $ 892,905
Total expenses for previous yearUSD $ 747,338
Other expenses in current yearUSD $ 336,935
Other expenses in previous yearUSD $ 247,643
Total fundraising expenses in current yearUSD $ 31,488
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 555,970
Employee salary and benefits paid in previous yearUSD $ 499,695
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 $ 908,996
Total revenue in previous fiscal yearUSD $ 724,090
Contributions and grants from current yearUSD $ 458,555
Contributions and grants from previous yearUSD $ 319,174
Cost of goods soldUSD $ 5,097
Gross sales of inventory assetsUSD $ 13,347
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 3,590
Net unrelated business incomeUSD $ 2,590
Program Service Revenue from prior yearUSD $ 314,371
Program Service Revenue from current yearUSD $ 217,055
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,131
Other Revenue from current yearUSD $ 7,375
Gross receipts from all sourcesUSD $ 370,041
Net assets / fund balances at end of fiscal yearUSD $ -365,208
Net assets / fund balances at beginning of fiscal yearUSD $ -305,558
Total liabilities at end of fiscal yearUSD $ 460,786
Total liabilities at beginning of fiscal yearUSD $ 390,467
Total assets at end of fiscal yearUSD $ 95,578
Total assets at beginning of fiscal yearUSD $ 84,909
Revenues less expenses for current yearUSD $ -59,782
Revenues less expenses for previous yearUSD $ -67,887
Total expenses for current yearUSD $ 415,716
Total expenses for previous yearUSD $ 767,704
Other expenses in current yearUSD $ 121,218
Other expenses in previous yearUSD $ 290,526
Total fundraising expenses in current yearUSD $ 14,662
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,498
Employee salary and benefits paid in previous yearUSD $ 477,178
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 $ 355,934
Total revenue in previous fiscal yearUSD $ 699,817
Contributions and grants from current yearUSD $ 131,504
Contributions and grants from previous yearUSD $ 360,315
Cost of goods soldUSD $ 807
Gross sales of inventory assetsUSD $ 4,592
Total of other revenueUSD $ 0
Total unrelated business incomeUSD $ 2,229
Net unrelated business incomeUSD $ 1,229
Program Service Revenue from current yearUSD $ 396,750
Other Revenue from current yearUSD $ 8,166
Gross receipts from all sourcesUSD $ 752,638
Net assets / fund balances at end of fiscal yearUSD $ -328,674
Total liabilities at end of fiscal yearUSD $ 482,253
Total assets at end of fiscal yearUSD $ 153,579
Revenues less expenses for current yearUSD $ -23,248
Total expenses for current yearUSD $ 747,338
Other expenses in current yearUSD $ 247,643
Total fundraising expenses in current yearUSD $ 25,638
Employee salary and benefits paid in current yearUSD $ 499,695
Total revenue in current fiscal yearUSD $ 724,090
Contributions and grants from current yearUSD $ 319,174
Cost of goods soldUSD $ 2,343
Gross sales of inventory assetsUSD $ 8,280
2016-06-30
Total unrelated business incomeUSD $ 56
Program Service Revenue from prior yearUSD $ 364,837
Program Service Revenue from current yearUSD $ 314,371
Investment Income from prior yearUSD $ 357
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,345
Other Revenue from current yearUSD $ 25,131
Gross receipts from all sourcesUSD $ 786,599
Net assets / fund balances at end of fiscal yearUSD $ -305,558
Net assets / fund balances at beginning of fiscal yearUSD $ -237,762
Total liabilities at end of fiscal yearUSD $ 390,467
Total liabilities at beginning of fiscal yearUSD $ 336,814
Total assets at end of fiscal yearUSD $ 84,909
Total assets at beginning of fiscal yearUSD $ 99,052
Revenues less expenses for current yearUSD $ -67,887
Revenues less expenses for previous yearUSD $ -48,027
Total expenses for current yearUSD $ 767,704
Total expenses for previous yearUSD $ 830,500
Other expenses in current yearUSD $ 290,526
Other expenses in previous yearUSD $ 349,005
Total fundraising expenses in current yearUSD $ 22,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 477,178
Employee salary and benefits paid in previous yearUSD $ 481,495
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 $ 699,817
Total revenue in previous fiscal yearUSD $ 782,473
Contributions and grants from current yearUSD $ 360,315
Contributions and grants from previous yearUSD $ 391,934
Gross income from fundraising eventsUSD $ 68,400
Cost of goods soldUSD $ 15,034
Gross sales of inventory assetsUSD $ 27,443
Total of other revenueUSD $ 0
Other Revenue from current yearUSD $ 16,264
Gross receipts from all sourcesUSD $ 775,227
Net assets / fund balances at end of fiscal yearUSD $ -294,795
Total liabilities at end of fiscal yearUSD $ 391,547
Total assets at end of fiscal yearUSD $ 96,752
Revenues less expenses for current yearUSD $ -57,125
Total expenses for current yearUSD $ 757,603
Other expenses in current yearUSD $ 397,268
Total fundraising expenses in current yearUSD $ 18,658
Employee salary and benefits paid in current yearUSD $ 360,335
Total revenue in current fiscal yearUSD $ 700,478
Contributions and grants from current yearUSD $ 369,843
Cost of goods soldUSD $ 3,001
Gross sales of inventory assetsUSD $ 6,543
2015-06-30
Total unrelated business incomeUSD $ 414
Program Service Revenue from prior yearUSD $ 339,701
Program Service Revenue from current yearUSD $ 364,837
Investment Income from current yearUSD $ 357
Other Revenue from prior yearUSD $ 44,523
Other Revenue from current yearUSD $ 25,345
Gross receipts from all sourcesUSD $ 858,752
Net assets / fund balances at end of fiscal yearUSD $ -237,762
Net assets / fund balances at beginning of fiscal yearUSD $ -189,735
Total liabilities at end of fiscal yearUSD $ 336,814
Total liabilities at beginning of fiscal yearUSD $ 289,959
Total assets at end of fiscal yearUSD $ 99,052
Total assets at beginning of fiscal yearUSD $ 100,224
Revenues less expenses for current yearUSD $ -48,027
Revenues less expenses for previous yearUSD $ -65,499
Total expenses for current yearUSD $ 830,500
Total expenses for previous yearUSD $ 856,415
Other expenses in current yearUSD $ 349,005
Other expenses in previous yearUSD $ 360,484
Total fundraising expenses in current yearUSD $ 23,439
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,495
Employee salary and benefits paid in previous yearUSD $ 495,931
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 $ 782,473
Total revenue in previous fiscal yearUSD $ 790,916
Contributions and grants from current yearUSD $ 391,934
Contributions and grants from previous yearUSD $ 406,692
Gross income from fundraising eventsUSD $ 83,635
Cost of goods soldUSD $ 5,552
Gross sales of inventory assetsUSD $ 8,015
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943202941

USA Mailing Address
601 VAN NESS AVENUE
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO Box 426470
SAN FRANCISCO
CA
94142
Date first seen: 2007-01-01
Date last seen: 2025-02-26

Nearby companies/organizations

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

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