Costume Connection
- Assets
- $33.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 46-1355069
Organization Overview
Costume Connection is located in Phoenix, AZ. The organization was established in 2015. According to its NTEE Classification (A90) the organization is classified as: Arts Services, 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. Costume Connection 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 12/2023, Costume Connection generated $191.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $189.7k during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 8 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IN 2023 RENTED OVER 30,000 COSTUMES TO OVER 177 SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl A Bender Secretary/dir | 40 | $0 | |
Melissa Lane President/dir | 10 | $0 | |
Joan Segin Treasurer/dir | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,500 |
| Total Program Service Revenue | $0 |
| Membership dues | $5,250 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $127,906 |
| Total Revenue | $191,657 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $135,735 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $53,339 |
| Total expenses | $189,674 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,334 |
| Other assets | $0 |
| Total assets | $33,080 |
| Total liabilities | $89,325 |
| Net assets or fund balances | -$56,245 |