Scena Theatre in Washington, District of Columbia (DC)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Scena Theatre | |
| Employer Identification Number (EIN) | 521681505 |
| Name of Organization | Scena Theatre |
| In Care of Name | Robert Mcnamara |
| Address | 1050 17th St Nw Ste 1000, Washington, DC 20036-5512 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| 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 | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,426 |
| Amount of Income | $426,679 |
| Form 990 Revenue Amount | $425,480 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $426,679 (it was $425,480 in 2011)
| Scena Theatre: | $426,679 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2012: $7,426 (it was $6,765 in 2011)
| This organization: | $7,426 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2012: $431,896
| Scena Theatre: | $431,896 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2012: 1.0
| Scena Theatre: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 83.1%
| This organization: | 83.1% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $426,679 | $0 | $72,247 | |
| Contributions, gifts, grants, etc., received | $354,432 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $72,247 | |||
| Total expenses and disbursements | $431,896 | $0 | $0 | $431,624 |
| Compensation of officers, directors, trustees, etc. | $53,030 | |||
| Total operating and administrative expenses | $431,896 | $0 | $431,624 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-5,217 | |||
| Net investment income | $0 | |||
| Adjusted net income | $72,247 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,426 | $7,426 |
| Cash - non-interest-bearing | $7,018 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $408 | |
| Total liabilities | $36,263 | |
| Mortgages and other notes payable | $0 | |
| Other | $36,263 | |
| Total liabilities and net assets/fund balances | $-28,837 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,171 |
| Net value of noncharitable-use assets | $1,160 |
| Minimum investment return | $58 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $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 | Scena Theatre | 1050 17th St Nw Ste 1000, Washington, DC 20036-5512 | DC | 2012-01 | $426,679 |
| 4 | Taffety Punk Theatre Inc | Po Box 15392, Washington, DC 20003 | DC | 2007-05 | $113,263 |
| 5 | Dog & Pony Dc Inc | 32 Sherman Circle Nw, Washington, DC 20011 | DC | 2011-01 | $106,353 |
| 6 | The British Players | 3130 Wisconsin Ave Nw 319, Washington, DC 20016-5014 | DC | 2006-08 | $104,085 |
| 7 | Faction Of Fools Theatre Company Inc | Po Box 92895, Washington, DC 20090 | DC | 2010-09 | $71,862 |
| 8 | The Double Nickels Theatre Company Inc | 2909 Park Dr Se, Washington, DC 20020-3348 | DC | 2012-03 | $44,502 |
| 9 | The Inkwell | 641 D St Nw, Washington, DC 20004-2904 | DC | 2008-02 | $18,879 |
| 10 | Solas Nua Inc | 916 G St Nw, Washington, DC 20001-4571 | DC | 2005-12 | $17,597 |
| 11 | Factory 449 | 1112 Euclid St Nw Ste B, Washington, DC 20009-5328 | DC | 2012-06 | $16,000 |
| 12 | Str8-N-Up Productions | 2627 Jasper Street Suite 5, Washington Dc, DC 20020 | DC | 2003-10 | $5,905 |
| 13 | Field Trip Theatre | 766 Quebec Pl Nw, Washington, DC 20010-1611 | DC | 2015-02 | $4,857 |
| 14 | Banished Productions | 716 Monroe St Ne, Washington, DC 20017 | DC | 2014-07 | $0 |
| 15 | Capital City Players Of Washington Dc | 2421 39th Place Nw, Washington, DC 20007 | DC | 2010-03 | $0 |
| 16 | Capital Renaissance Theatre Company | 503 Nicholson St Nw, Washington, DC 20011-2017 | DC | 2002-03 | $0 |
| 17 | Didactic Theatre Company | 4308 Fessenden St Nw, Washington, DC 20016-4033 | DC | 2006-04 | $0 |
| 18 | Footlights, Footlights - The Modern Drama Discussion Group | 2605 P Street Nw Suite A, Washington, DC 20007 | DC | 2002-07 | $0 |
| 19 | Fraudulent Productions | 2831 28th St Nw Apt 32, Washington, DC 20008-4159 | DC | 1998-03 | $0 |
| 20 | Ghost Note Productions | 1411 F St Ne, Washington, DC 20002-5421 | DC | 2009-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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