Mahaffey Theater Foundation Inc, The M Foundation in St Petersburg, Florida (FL)
Table of contents:
| Mahaffey Theater Foundation Inc, The M Foundation | |
| Employer Identification Number (EIN) | 592446773 |
| Name of Organization | Mahaffey Theater Foundation Inc |
| Secondary Name | The M Foundation |
| In Care of Name | Edward Ameen President |
| Address | 100 2nd Ave S Ste 701, St Petersburg, FL 33701-4337 |
| Activities | Erection or maintenance of public building or works, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 02/1985 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $187,845 |
| Amount of Income | $900,181 |
| Form 990 Revenue Amount | $900,181 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $900,181 (it was $1,737,510 in 2012)
| This organization: | $900,181 |
| Other organizations performing similar types of work: | $1,081,163 |
Assets in 2013: $187,845 (it was $566,612 in 2012)
| This organization: | $187,845 |
| Other organizations performing similar types of work: | $1,375,711 |
Expenses in 2012: $1,915,765
| Mahaffey Theater Foundation Inc, The M Foundation: | $1,915,765 |
| Other organizations performing similar types of work: | $939,880 |
Income to expenses ratio in 2012: 0.5
| Mahaffey Theater Foundation Inc, The M Foundation: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 6
| Mahaffey Theater Foundation Inc, The M Foundation: | 6 |
| Other organizations performing similar types of work: | 26 |
Grants share in income in 2012: 64.6%
| Mahaffey Theater Foundation Inc, The M Foundation: | 64.6% |
| Other organizations performing similar types of work: | 41.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,729,842 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,117,624 |
| Program Service Revenue | $618,546 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,340 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-7,668 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $7,668 |
| Gain or (loss) (Securities / Other) | $0 / $-7,668 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,915,765 |
| Compensation of current officers, directors, trustees, and key employees | $82,042 |
| Other salaries and wages | $317,765 |
| Payroll taxes | $29,468 |
| Professional fundraising services | $0 |
| Other | $1,486,490 |
| Balance Sheet (for 2012) | |
| Total assets | $566,612 |
| Total liabilities | $124,274 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $124,274 |
| Total net assets or fund balances | $442,338 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,945,682 |
| Gifts, grants, contributions, and membership fees received | $1,933,901 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,781 |
| Gross receipts from related activities, etc. | $630,396 |
| Write your review! |
|
|
| Recently Added Reviews |
Hannahs Homeless Inc in St Petersburg, FL
![]() ![]() ![]() ![]() ![]() |
| Freefall Theatre Inc in St Petersburg, FL |
Equality Florida Institute Inc in St Petersburg, FL
![]() ![]() ![]() ![]() ![]() |
| Loving Center Of St Petersburg in St Petersburg, FL |
Hope Chapel Inc in Estero, FL
![]() ![]() ![]() ![]() ![]() |
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
![]() ![]() ![]() ![]() ![]() |
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
![]() ![]() ![]() ![]() ![]() |
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
![]() ![]() ![]() ![]() ![]() |
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
![]() ![]() ![]() ![]() ![]() |
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
![]() ![]() ![]() ![]() ![]() |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Artis-Naples Inc | 5833 Pelican Bay Blvd, Naples, FL 34108-2740 | FL | 1984-03 | $67,884,298 |
| 2 | Raymond F Kravis Center For The Performing Arts Inc | 701 Okeechobee Blvd, West Palm Bch, FL 33401-6323 | FL | 1983-09 | $57,917,707 |
| 3 | Tampa Bay Performing Arts Center | 1010 N W C Macinnes Pl, Tampa, FL 33602-3720 | FL | 1981-05 | $34,929,979 |
| 4 | Ruth Eckerd Hall Inc | 1111 N Mcmullen Booth Rd, Clearwater, FL 33759-3219 | FL | 1979-06 | $20,650,669 |
| 5 | Lively Arts Center Inc | 221 North Beach Street, Daytona Beach, FL 32114-3321 | FL | 1997-07 | $7,090,150 |
| 6 | Ruth Eckerd Hall Foundation Inc | 1111 Mcmullen Booth Rd, Clearwater, FL 33759 | FL | 1988-03 | $4,596,635 |
| 7 | Cultural Arts Center Inc | 600 N Woodland Blvd, Deland, FL 32720-3447 | FL | 1986-02 | $333,857 |
| 8 | Wang Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $13,648,737 |
| 9 | Strathmore Hall Foundation Inc | 5301 Tuckerman Ln, N Bethesda, MD 20852-3385 | MD | 1982-10 | $13,211,760 |
| 10 | Washington Performing Arts Society | 2000 L St Nw Ste 510, Washington, DC 20036-4918 | DC | 1965-12 | $10,705,682 |
| 11 | Sunvalley Summer Symphony Inc | PO BOX 1914, Sun Valley, ID 83353-1914 | ID | 1985-10 | $7,644,882 |
| 12 | The Florida Theatre Performing Arts | 128 E Forsyth Street, Jacksonville, FL 32202-3366 | FL | 1988-04 | $5,804,418 |
| 13 | Maxwell C King Center For The Performing Arts Inc | 1519 Clearlake Rd, Cocoa, FL 32922-6598 | FL | 1988-03 | $4,231,164 |
| 14 | Tremont Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $3,449,933 |
| 15 | Stages Inc | 3201 Allen Parkway, Houston, TX 77019-1811 | TX | 1978-10 | $3,030,070 |
| 16 | San Francisco Performances Inc | 500 Sutter St Ste 710, San Francisco, CA 94102-1116 | CA | 1979-10 | $2,706,999 |
| 17 | Sunrise Theatre Inc | 117 S 2nd St, Fort Pierce, FL 34950-4305 | FL | 1999-05 | $2,637,639 |
| 18 | Palladium Theater Inc | 253 5th Ave N, St Petersburg, FL 33701-2915 | FL | 1998-08 | $2,626,941 |
| 19 | Zeiterion Theatre Inc | 684 Purchase St, New Bedford, MA 02740-6340 | MA | 1988-01 | $2,583,162 |
| 20 | Central Florida Cultural Endeavors Inc | 212 South Beach Street, Daytona Beach, FL 32114 | FL | 1976-10 | $1,203,428 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||


Organization representatives - add corrected or new information about Mahaffey Theater Foundation Inc, The M Foundation »
Non-representatives - add comments about Mahaffey Theater Foundation Inc, The M Foundation»