Shakesperience Productions Inc in Naugatuck, Connecticut (CT)

Organization representatives - add corrected or new information about Shakesperience Productions Inc »

Non-representatives - add comments about Shakesperience Productions Inc»

Shakesperience Productions Inc
Employer Identification Number (EIN)061555859
Name of OrganizationShakesperience Productions Inc
In Care of NameEmily Mattina
AddressPO BOX 361, Naugatuck, CT 06770-0361
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$98,371
Amount of Income$351,239
Form 990 Revenue Amount$346,949
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


Non-representatives - add comments:


CAPTCHA

Your IP address 3.233.219.101 will be logged.

Amount of income in 2014: $351,239 (it was $380,509 in 2013)
Shakesperience Productions Inc: 

 $351,239
Other organizations performing similar types of work: 

 $71,420

Assets in 2014: $98,371 (it was $109,095 in 2013)
Shakesperience Productions Inc: 

 $98,371
Other organizations performing similar types of work: 

 $18,654

Expenses in 2014: $352,571
This organization: 

 $352,571
Other organizations performing similar types of work: 

 $69,900

Income to expenses ratio in 2014: 1.0
Shakesperience Productions Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 24
Shakesperience Productions Inc: 

 24
Other organizations performing similar types of work: 

 3

Grants share in income in 2014: 37.0%
This organization: 

 37.0%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096566
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return212224
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$83,483$86,672$91,005
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$18,605$19,153$11,016
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$339,145$438,937$378,751$346,949
Contributions, Gifts, Grants and Other Similar Amounts$120,785$215,937$146,790$128,206
Program Service Revenue$219,548$216,684$207,639$202,370
900099$216,684$207,639$202,370
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22$33$16$11
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$1,897$0
Net income/loss from fundraising events$-1,832$5,972$7,647$12,680
Gross income from fundraising events$9,937$7,001$8,605$16,970
Less: direct expenses$11,769$1,029$958$4,290
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$622$311$14,762$3,682
900099$311$9,423$3,557
900099$0$5,025$125
All other revenue$0$60$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$321,929$364,299$368,348$352,571
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$82,153$84,716$93,217$102,312
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$85,228$90,652$91,726$97,111
Pension plan accruals and contributions$0$0$0
Other employee benefits$19,402$21,207$11,796
Payroll taxes$17,138$19,100$19,042$18,378
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$1,533$176$80
Office expenses$0$186$246
Information technology$0$35$37
Royalties$0$0$0
Occupancy$37,421$30,923$41,620
Travel$3,218$832$364
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$212$105
Interest$1,645$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$8,084$9,221$9,638
Insurance$0$0$0
Other expenses$41,488$20,641$20,649
Other expenses$12,931$17,888$11,778
Other expenses$9,833$14,943$10,307
Other expenses$7,410$11,097$4,914
Other expenses$0$0$23,236
Balance Sheet
2011201220132014
Total assets$118,663$91,098$109,095$98,371
Cash - non-interest-bearing$27,810$33,212$18,260
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$6,859$5,366$13,957
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$4,167$2,935$8,210
Land, buildings, and equipment: cost or other basis$49,262$64,582$54,944
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$3,000$3,000$3,000
Total liabilities$135,503$33,300$40,894$35,792
Accounts payable and accrued expenses$15,217$22,955$21,346
Grants payable$0$0$0
Deferred revenue$18,083$11,701$9,313
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$67,000$0$6,238$5,133
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$-16,840$57,798$68,201$62,579
Unrestricted net assets$57,798$68,201$62,579
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$1,828,654
Subtotal$1,828,654
Gifts, grants, contributions, and membership fees received$714,570
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$1,114,084
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$1,828,761
Public support$1,828,654
Subtotal$107
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$107
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Shakesperience Productions Inc to others? (optional)
  
Add photo of Shakesperience Productions Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Theatre Advancement Production Society Inc8204 Highway 100, Nashville, TN 37221-4051TN2010-01$574,450
2Yellow Tape Construction Co6106 Glen Meadow Dr, Austin, TX 78745TX2006-11$26,790
3Summer Theatre Of New Canaan Inc70 Pine Street, New Canaan, CT 06840-5422CT2004-06$526,057
4Shakespeare On The Sound IncPO BOX 15, Norwalk, CT 06853-0015CT1995-11$467,236
5Unified Theater Inc15 Lewis St Suite 104, Hartford, CT 06107CT2004-06$461,990
6Playhouse Theatre Group Inc244 Park Rd, West Hartford, CT 06119-2018CT2010-09$396,361
7Shakesperience Productions IncPO BOX 361, Naugatuck, CT 06770-0361CT1999-11$351,239
8Bridgeport Theatre Company881 Lafayette Blvd, Brodgeport, CT 06604CT2010-09$270,112
9Whitney Players26 W Helen St, Hamden, CT 06514-3812CT2004-03$152,495
10Northeast Children S Theatre Company Inc606 Post Road E, Westport, CT 06880CT2011-09$145,719
11Town Of Fairfield Arts Council70 Sanford St, Fairfield, CT 06824-5917CT1997-10$131,700
12Legacy Theatre128 Thimble Island Rd, Branford, CT 06405-5740CT2012-08$131,202
13Music On The Hill IncPo Box 1231, Weston, CT 06883-0231CT2012-02$88,001
14A Broken Umbrella Theatre Inc14 Burton Street, New Haven, CT 06515CT2011-05$83,132
15Split Knuckle Theatre CompanyPo Box 121, Storrs, CT 06268CT2008-08$75,026
16New Paradigm Theatre Company Inc20 Pond St, Milford, CT 06460-4718CT2012-05$63,104
17West Hartford Community Theater Inc1007 Farmington Ave, West Hartford, CT 06107-2133CT2007-11$57,195
18Kidz Konnection Inc30 Leffingwell Rd, Clinton, CT 06413-2022CT2011-08$45,155
19Speerhead Theatricals IncPo Box 1155, Manchester, CT 06045CT2012-05$31,312
20Town Players Inc, The Little TheatrePo Box 211 Orchard Hill Rd, Newtown, CT 06470CT2009-07$24,478
Number of organizations performing similar types of work
Alaska10
Alabama38
Arkansas21
Arizona76
California767
Colorado108
Connecticut77
District of Columbia34
Delaware12
Florida216
Georgia125
Hawaii16
Iowa60
Idaho20
Illinois408
Indiana74
Kansas41
Kentucky61
Louisiana44
Massachusetts181
Maryland107
Maine39
Michigan129
Minnesota130
Missouri100
Mississippi21
Montana23
North Carolina124
North Dakota8
Nebraska38
New Hampshire42
New Jersey140
New Mexico34
Nevada37
New York754
Ohio143
Oklahoma34
Oregon108
Pennsylvania191
Rhode Island25
South Carolina42
South Dakota13
Tennessee78
Texas290
Utah38
Virginia93
Vermont23
Washington129
Wisconsin116
West Virginia22
Wyoming12
International11
Total5,483

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shakesperience Productions Inc and has no official or unofficial affiliation with Shakesperience Productions Inc