Hole In The Wall Company in New Britain, Connecticut (CT)
Table of contents:
| Hole In The Wall Company | |
| Employer Identification Number (EIN) | 061027373 |
| Name of Organization | Hole In The Wall Company |
| Address | PO BOX 942, New Britain, CT 06050-0942 |
| Activities | Community theatrical group, Described in section 509(a)(2) of the Code, Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1990 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $152,955 |
| Amount of Income | $86,112 |
| Form 990 Revenue Amount | $86,112 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $86,112 (it was $79,227 in 2012)
| This organization: | $86,112 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $152,955 (it was $164,100 in 2012)
| Hole In The Wall Company: | $152,955 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $97,096
| This organization: | $97,096 |
| Other organizations performing similar types of work: | $149,497 |
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: 99.0%
| Hole In The Wall Company: | 99.0% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,181 | $79,227 | $86,112 |
| Contributions, gifts, grants, and similar amounts received | $62,191 | $78,627 | $85,232 |
| Program service revenue including government fees and contracts | $990 | $600 | $880 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,177 | $69,860 | $97,096 |
| Total net assets | $78,360 | $68,491 | $57,506 |
| Excess/Deficit for the year | $-18,996 | $9,367 | $-10,984 |
| Net assets or fund balances at beginning of year | $97,356 | $78,364 | $68,490 |
| Other changes in net assets or fund balances | $0 | $-19,240 | $0 |
| Net assets or fund balances at end of year | $68,491 | $57,506 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $173,969 | $164,100 | $152,955 |
| Total liabilities | $95,609 | $95,609 | $95,449 |
| Net assets or fund balances | $78,360 | $68,491 | $57,506 |
| 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 | $394,897 |
| Subtotal | $394,897 |
| Gifts, grants, contributions, and membership fees received | $314,675 |
| 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 | $80,222 |
| 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 | $394,897 |
| Public support | $394,897 |
| 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 | Goodspeed Opera House Foundation Inc | PO BOX A, East Haddam, CT 06423-0281 | CT | 1961-02 | $14,443,228 |
| 2 | Connecticut Players Foundation Inc | 222 Sargent Dr, New Haven, CT 06511-5919 | CT | 1965-03 | $6,040,688 |
| 3 | Hartford Stage Company | 50 Church St, Hartford, CT 06103-1201 | CT | 1964-03 | $8,942,330 |
| 4 | Eugene Oneill Memorial Theater Center Inc | 305 Great Neck Rd, Waterford, CT 06385-3825 | CT | 1964-11 | $7,360,864 |
| 5 | Westport Country Playhouse Inc | 25 Powers Ct, Westport, CT 06880-3621 | CT | 1974-04 | $4,476,217 |
| 6 | Stamford Theatre Works Inc | 307 Atiantic Street, Stamford, CT 06901 | CT | 1988-09 | $647,560 |
| 7 | Theatre Of Northeastern Connecticut Inc | PO BOX 71, Putnam, CT 06260-0071 | CT | 1991-11 | $246,088 |
| 8 | Yale University Dramatic Association Inc | PO BOX 209037, New Haven, CT 06520-9037 | CT | 1956-07 | $176,790 |
| 9 | Windham Theatre Guild Inc | PO BOX 802, Willimantic, CT 06226-0802 | CT | 1988-05 | $146,444 |
| 10 | Square One Theatre Company | 656 Longbrook Ave, Stratford, CT 06614-5117 | CT | 1991-03 | $87,816 |
| 11 | Westport Community Theatre | 110 Myrtle Avenue - Town Hall, Westport, CT 06880 | CT | 1957-06 | $80,540 |
| 12 | Wilton Playshop Inc | PO BOX 363, Wilton, CT 06897-0363 | CT | 1954-01 | $76,124 |
| 13 | Interactive Educational Theatre Inc | 910 Knapps Hwy, Fairfield, CT 06825-4210 | CT | 1999-11 | $61,247 |
| 14 | Sherman Players Inc | Po Box 471, Sherman, CT 06784 | CT | 1950-07 | $47,983 |
| 15 | Theatre Artists Workshop Of Westport Inc | 5 Gregory Blvd, Norwalk, CT 06855-2005 | CT | 1984-09 | $36,169 |
| 16 | Mystic Paper Beats Incorporated | 8 Hancox Street, Stonington, CT 06378 | CT | 1977-01 | $0 |
| 17 | Slant Of Light Theater Company | 38 Buckingham Place, Norwalk, CT 06851 | CT | 2009-08 | $0 |
| 18 | Veterans Memorial Theatre Company | 241 South Water St Unit 3, East Windsor, CT 06088 | CT | 2009-06 | $0 |
| 19 | Village Players Inc | Po Box 461, Somers, CT 06071 | CT | 1972-02 | $0 |
| 20 | Wire Mill Arts Foundation Inc | 16 John Applegate Rd, Redding, CT 06896-3310 | CT | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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