Associated Production Services Inc
- Assets
- $3.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Trevose, PA
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 23-2046541
Organization Overview
Associated Production Services Inc is located in Trevose, PA. The organization was established in 1978. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Production Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Associated Production Services Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecelia Murphy Aps Parent Representative | 1 | $0 | |
Cynthia Ledger Board Member | 1 | $0 | |
Danute Surdenas Aps Parent Representative | 1 | $0 | |
Deborah Roth Treasurer | 40 | $290,000 | |
Gail Caddy Aps Parent Representative | 1 | $0 | |
Robert Lavenduski President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,819,979 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$2,038,382 |
| Other Income | $0 |
| Total Revenue | $4,781,597 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $432,591 |
| Other employee salaries and wages | $614,188 |
| Pension plans, employee benefits | $133,003 |
| Interest | $4,535 |
| Taxes | $58,716 |
| Depreciation | $36,285 |
| Occupancy | $2,182,899 |
| Travel, conferences, and meetings | $24,643 |
| Printing and publications | $0 |
| Other expenses | $188,186 |
| Total operating and administrative expenses | $3,816,934 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,816,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,898 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,829,158 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $36,931 |
| Prepaid expenses and deferred charges | $38,097 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $315,057 |
| Other assets | $26,602 |
| Total assets | $3,216,743 |
| Accounts payable and accrued expenses | $961,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $18,047 |
| Other liabilities | $0 |
| Total liabilities | $979,805 |