Southside Theatre Guild in Fairburn, Georgia (GA)
Table of contents:
| Southside Theatre Guild | |
| Employer Identification Number (EIN) | 581279585 |
| Name of Organization | Southside Theatre Guild |
| Address | PO BOX 616, Fairburn, GA 30213-0616 |
| Subsection | Educational Organization |
| Ruling Date | 09/1980 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,421 |
| Amount of Income | $63,027 |
| Form 990 Revenue Amount | $63,027 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $63,027 (it was $61,273 in 2013)
| Southside Theatre Guild: | $63,027 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $108,421 (it was $95,714 in 2013)
| This organization: | $108,421 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2014: $57,318
| This organization: | $57,318 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 6.0%
| This organization: | 6.0% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $78,835 | $61,273 | $63,027 |
| Contributions, gifts, grants, and similar amounts received | $6,415 | $11,327 | $3,772 |
| Program service revenue including government fees and contracts | $63,423 | $40,847 | $37,940 |
| Membership dues and assessments | $370 | $320 | $235 |
| Investment income | $4 | $6 | $4 |
| 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 | $8,623 | $8,773 | $21,076 |
| Total expenses | $73,747 | $63,303 | $57,318 |
| Total net assets | $97,336 | $95,306 | $101,015 |
| Excess/Deficit for the year | $5,088 | $-2,030 | $5,709 |
| Net assets or fund balances at beginning of year | $92,248 | $97,336 | $95,306 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $97,336 | $95,306 | $101,015 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $97,592 | $95,714 | $108,421 |
| Total liabilities | $256 | $408 | $7,406 |
| Net assets or fund balances | $97,336 | $95,306 | $101,015 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $333,163 |
| Subtotal | $333,163 |
| Gifts, grants, contributions, and membership fees received | $30,932 |
| 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 | $302,231 |
| 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 | $380,356 |
| Public support | $333,163 |
| Subtotal | $47,193 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47,193 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $4,365 | $1,426 | $2,939 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $4,365 | $1,426 | $2,939 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $1,939 |
| Unrelated business taxable income before net operating loss deduction | $2,939 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,939 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Atlanta Shakespeare Company | 499 Peachtree St Ne, Atlanta, GA 30308-3102 | GA | 1980-10 | $1,696,921 |
| 2 | Dads Garage Inc | 1697 Van Vleck Ave Se, Atlanta, GA 30316-2151 | GA | 1996-10 | $1,164,270 |
| 3 | Augusta Mini Theatre Inc | 2548 Deans Bridge Rd, Augusta, GA 30906-2202 | GA | 1976-12 | $253,563 |
| 4 | Theatre In The Square Inc | 11 Whitlock Ave Sw, Marietta, GA 30064-2321 | GA | 1984-05 | $1,892,313 |
| 5 | Georgia Shakespeare Festival Inc | 4484 Peachtree Rd Ne, Atlanta, GA 30319-2737 | GA | 1983-05 | $1,419,671 |
| 6 | Horizon Theatre Company Incorporated | PO BOX 5376, Atlanta, GA 31107-0376 | GA | 1984-09 | $1,413,827 |
| 7 | Atlanta Lyric Theatre Inc | 2221 Peachtree Road Ne D655, Atlanta, GA 30309-1148 | GA | 1981-07 | $1,276,610 |
| 8 | Atlanta Workshop Players Inc Natl Bank | 8560 Holcomb Bridge Road, Alpharetta, GA 30022-5988 | GA | 1981-12 | $737,675 |
| 9 | Actors Express Inc | 887 West Marietta Street, Atlanta, GA 30318-5252 | GA | 1989-08 | $719,575 |
| 10 | Whole World Theater Company, Emily Russell Or Charles Powell | 1212 Spring St Nw, Atlanta, GA 30309-2808 | GA | 1995-03 | $559,917 |
| 11 | Seven Stages Inc | 1105 Euclid Ave Ne, Atlanta, GA 30307-1925 | GA | 1980-02 | $458,944 |
| 12 | Theatre Macon Inc | PO BOX 1523, Macon, GA 31208 | GA | 1988-06 | $305,838 |
| 13 | The Newnan Community Theatre Company Inc | PO BOX 275, Newnan, GA 30264-0275 | GA | 1996-04 | $139,206 |
| 14 | Town And Gown Players Inc | PO BOX 565, Athens, GA 30603-0565 | GA | 1978-07 | $95,307 |
| 15 | Waycross Area Community Theatre Inc | PO BOX 1787, Waycross, GA 31502-1787 | GA | 1977-05 | $51,264 |
| 16 | Thomasville On Stage And Company Inc | Po Box 6339, Thomasville, GA 31758-6339 | GA | 1983-09 | $43,619 |
| 17 | City Lights Theater Incorporated | 316 E 55th Street, Savannah, GA 31405 | GA | 1995-03 | $0 |
| 18 | Cornerstone Productions Inc | 1171 Manor Ridge Drive, Bishop, GA 30621 | GA | 2008-01 | $0 |
| 19 | Open City Inc | 225 Lansdowne Ave, Decatur, GA 30030-2829 | GA | 1976-01 | $0 |
| 20 | The Columbus Theatre & Arts Association Inc, Human Experience Theatre | PO BOX 829, Columbus, GA 31902-0829 | GA | 1994-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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