Audience Of One Youth Theater in Littleton, Colorado (CO)
Table of contents:
| Audience Of One Youth Theater | |
| Employer Identification Number (EIN) | 264746461 |
| Name of Organization | Audience Of One Youth Theater |
| Address | PO BOX 631340, Littleton, CO 80163-1340 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,777 |
| Amount of Income | $164,001 |
| Form 990 Revenue Amount | $161,626 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $164,001 (it was $149,320 in 2012)
| This organization: | $164,001 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $43,777 (it was $32,874 in 2012)
| Audience Of One Youth Theater: | $43,777 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $175,740
| Audience Of One Youth Theater: | $175,740 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 18.4%
| This organization: | 18.4% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $160,191 | $149,220 | $161,626 |
| Contributions, gifts, grants, and similar amounts received | $17,647 | $8,332 | $29,800 |
| Program service revenue including government fees and contracts | $125,051 | $133,258 | $126,791 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $29 | $23 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,441 | $252 | $5,622 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,218 | $352 | $7,997 |
| Less: direct expenses from gaming and fundraising events | $4,777 | $100 | $2,375 |
| Gross profit/loss from sales of inventory | $0 | $0 | $-6,165 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $-6,165 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $12,023 | $7,355 | $5,573 |
| Total expenses | $145,739 | $160,224 | $175,740 |
| Total net assets | $34,720 | $23,716 | $9,602 |
| Excess/Deficit for the year | $14,452 | $-11,004 | $-14,114 |
| Net assets or fund balances at beginning of year | $20,268 | $34,720 | $23,716 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,716 | $9,602 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,945 | $32,874 | $43,777 |
| Total liabilities | $10,225 | $9,158 | $34,175 |
| Net assets or fund balances | $34,720 | $23,716 | $9,602 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | Yes | |
| Total amount involved | $0 | $11,005 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $586,573 |
| Subtotal | $668,413 |
| Gifts, grants, contributions, and membership fees received | $117,477 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $550,936 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $81,840 |
| Amounts received from disqualified persons | $78,840 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $3,000 |
| Total support | $668,498 |
| Public support | $668,413 |
| Subtotal | $85 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $85 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Thorn Productions, John J Bolin | 635 Elkton Dre, Colorado Springs, CO 80907 | CO | 2014-06 | $1,332,746 |
| 4 | Denver Theatre District Inc | 511 16th St Ste 200, Denver, CO 80202-4260 | CO | 2008-01 | $468,938 |
| 5 | Vintage Theatre Production Inc | 1468 Dayton St, Aurora, CO 80010-3233 | CO | 2006-09 | $418,610 |
| 6 | Thingamajig Theatre Company | 2313 Eagle Dr, Pagosa Spgs, CO 81147-9058 | CO | 2011-03 | $304,788 |
| 7 | Lucent Performing Arts | 1028 Syracuse St, Denver, CO 80230-7065 | CO | 2011-08 | $192,852 |
| 8 | Audience Of One Youth Theater | PO BOX 631340, Littleton, CO 80163-1340 | CO | 2009-08 | $164,001 |
| 9 | Venue Theatre | 27132 Main St, Conifer, CO 80433-8511 | CO | 2014-09 | $147,663 |
| 10 | Southern Colorado Repertory Theatre Ltd | 131 W Main St, Trinidad, CO 81082-2617 | CO | 2006-08 | $139,037 |
| 11 | The E-Project | 233 S Washington St, Denver, CO 80209-2113 | CO | 2002-11 | $132,726 |
| 12 | Stage Of Life Theatre Company | PO BOX 861, Carbondale, CO 81623-0861 | CO | 2012-09 | $125,541 |
| 13 | Backstory Theatre | 440 W 4th Avenue Dr, Broomfield, CO 80020-1915 | CO | 2013-11 | $108,220 |
| 14 | Ridgway Chautauqua Society Inc | PO BOX 236, Ridgway, CO 81432-0236 | CO | 2012-06 | $102,243 |
| 15 | Cherry Creek Theatre Company | 3801 E 2nd Ave, Denver, CO 80206-5528 | CO | 2010-12 | $98,294 |
| 16 | Southern Colorado Theatre Company, Steel City Theatre Company | 635 W Corona Ave Suite 214, Pueblo, CO 81004 | CO | 2003-12 | $96,449 |
| 17 | Motus Theater, Motus-Theater Of Our Stories | 4519 8th St Unit C, Boulder, CO 80304-0676 | CO | 2012-03 | $72,711 |
| 18 | Local Theater Company | 1630 30th Street, Boulder, CO 80301-1044 | CO | 2011-12 | $69,490 |
| 19 | Shadow Theatre Company | PO BOX 1645, Aurora, CO 80040-1645 | CO | 2000-08 | $49,015 |
| 20 | Academy Of Community Theatre | 8825 April Dr, Colorado Springs, CO 80920 | CO | 2013-02 | $40,833 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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