Emerson Theater Collaborative Inc in Mystic, Connecticut (CT)
Table of contents:
| Emerson Theater Collaborative Inc | |
| Employer Identification Number (EIN) | 262369204 |
| Name of Organization | Emerson Theater Collaborative Inc |
| Address | PO BOX 633, Mystic, CT 06355-0633 |
| Subsection | Educational Organization |
| Ruling Date | 07/2009 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,129 |
| Amount of Income | $33,209 |
| Form 990 Revenue Amount | $33,209 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $33,209 (it was $23,660 in 2013)
| Emerson Theater Collaborative Inc: | $33,209 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $1,129 (it was $321 in 2013)
| This organization: | $1,129 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $22,372
| Emerson Theater Collaborative Inc: | $22,372 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 55.8%
| Emerson Theater Collaborative Inc: | 55.8% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,839 | $22,665 | $23,660 |
| Contributions, gifts, grants, and similar amounts received | $14,260 | $9,733 | $13,212 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $450 | $450 | $450 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $22,112 | $12,482 | $9,998 |
| Total expenses | $37,780 | $24,286 | $22,372 |
| Total net assets | $-772 | $-1,041 | $240 |
| Excess/Deficit for the year | $-941 | $-1,621 | $1,288 |
| Net assets or fund balances at beginning of year | $169 | $-477 | $289 |
| Other changes in net assets or fund balances | $0 | $1,057 | $-1,337 |
| Net assets or fund balances at end of year | $-1,336 | $-1,090 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $231 | $289 | $321 |
| Total liabilities | $1,003 | $1,330 | $81 |
| Net assets or fund balances | $-772 | $-1,041 | $240 |
| 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 | No | |
| Total amount involved | $0 | $0 | |
| 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 | $181,207 |
| Subtotal | $181,207 |
| Gifts, grants, contributions, and membership fees received | $92,663 |
| 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 | $88,544 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $181,207 |
| Public support | $181,207 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 2 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 3 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 4 | Mystic Ballet Inc | PO BOX 429, Mystic, CT 06355-0429 | CT | 2000-03 | $1,239,408 |
| 5 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 6 | Ballet Nebraska | PO BOX 6413, Omaha, NE 68106-0413 | NE | 2009-11 | $643,727 |
| 7 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
| 8 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 9 | Triangle Youth Ballet | 1708a E Franklin St, Chapel Hill, NC 27514-5851 | NC | 1995-11 | $340,379 |
| 10 | Charlottesville Ballet | Post Office Box 5292, Charlottesville, VA 22905 | VA | 2010-08 | $322,092 |
| 11 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
| 12 | Russian Ballet Inc | 5332 24th Street Ct E, Bradenton, FL 34203-4914 | FL | 2002-06 | $289,383 |
| 13 | Ballet Theatre Company | 20 Jefferson Avenue, West Hartford, CT 06110-1200 | CT | 1999-12 | $269,101 |
| 14 | New England Ballet Company | 130 Elm St, Bridgeport, CT 06604 | CT | 1999-06 | $153,157 |
| 15 | Hartford City Ballet | 224 Farmington Ave, Hartford, CT 06105-3501 | CT | 2008-02 | $123,656 |
| 16 | Emerson Theater Collaborative Inc | PO BOX 633, Mystic, CT 06355-0633 | CT | 2009-07 | $33,209 |
| 17 | East Coast Youth Ballet Company | 1122 E Main St, Stamford, CT 06902-4315 | CT | 2000-01 | $0 |
| 18 | Main Street Ballet Company Inc | 124 South Pomperaug Ave, Woodbury, CT 06798 | CT | 2015-03 | $0 |
| 19 | Newington Youth Ballet Inc | 18 Coburn Circle, Newington, CT 06111 | CT | 2014-02 | $0 |
| 20 | Western Connecticut Youth Ballet Company | Pobox 832, Georgetown, CT 06829 | CT | 2007-03 | $0 |
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