Grand Theatre Corporate Foundation in Keokuk, Iowa (IA)
Table of contents:
| Grand Theatre Corporate Foundation | |
| Employer Identification Number (EIN) | 421355550 |
| Name of Organization | Grand Theatre Corporate Foundation |
| Address | PO BOX 1024, Keokuk, IA 52632-1024 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $168,186 |
| Amount of Income | $21,095 |
| Form 990 Revenue Amount | $21,095 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $21,095 | ||
| Contributions, gifts, grants, and similar amounts received | $17,611 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $802 | ||
| Gain/Loss from sale of assets other than inventory | $2,682 | ||
| Gross amount from sale of assets other than inventory | $2,682 | ||
| Less: cost or other basis and sales expenses | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $48,935 | ||
| Total net assets | $168,186 | ||
| Excess/Deficit for the year | $-27,840 | ||
| Net assets or fund balances at beginning of year | $196,441 | ||
| Other changes in net assets or fund balances | $-415 | ||
| Net assets or fund balances at end of year | $168,186 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $174,852 | $196,441 | $168,186 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $168,186 | ||
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 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 | $116,958 |
| Subtotal | $116,958 |
| Gifts, grants, contributions, and membership fees received | $114,276 |
| 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 | $2,682 |
| 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 | $128,969 |
| Public support | $116,958 |
| Subtotal | $12,011 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,011 |
| 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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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grafton Housing Development | PO BOX 476, Algona, IA 50511-0476 | IA | 1972-07 | $38,404 |
| 2 | Gramma Fisher Foundation | 112 W Church St, Marshalltown, IA 50158-2863 | IA | 1962-06 | $5,468,310 |
| 3 | Order Of The Eastern Star Of Iowa, Grand Chapter | 303 1/2 E Marion St, Knoxville, IA 50138-2510 | IA | 1941-09 | $291,975 |
| 4 | Grand Haven Homes Inc | 1140 Elim Dr, Marion, IA 52302-5817 | IA | 1979-07 | $2,645,311 |
| 5 | Grand Junction Housing Corporation | 1008 Hager St E, Grand Jct, IA 50107-9625 | IA | 1982-01 | $57,113 |
| 6 | Grand Lodge Knights Of Pythias Of Na Sa E A A Jurisdiction Of Iowa | 215 Oneida St, Waterloo, IA 50703-3155 | IA | 2002-02 | $2,200 |
| 7 | Grand Meadow Heritage Commission Inc | 534 630th Street, Washta, IA 51061 | IA | 1990-12 | $0 |
| 8 | Grand Mound Volunteer Fire Dept | 616 Clinton St Box 165, Grand Mound, IA 52751-9515 | IA | 2005-03 | $65,664 |
| 9 | Grand Opera House Foundation | 135 W 8th St, Dubuque, IA 52001-6810 | IA | 1997-11 | $388,753 |
| 10 | Grand River Housing Corp | 1305 Bluff St, Alden, IA 50006-8414 | IA | 2000-04 | $27,446 |
| 11 | Grand Theatre Corporate Foundation | PO BOX 1024, Keokuk, IA 52632-1024 | IA | 1994-12 | $21,095 |
| 12 | Grand View Apartments Inc | PO BOX 153, Dayton, IA 50530-0153 | IA | 1965-12 | $125,988 |
| 13 | Grand View Child Development Center Inc | 3004 E 38th St, Des Moines, IA 50317-3918 | IA | 1996-12 | $438,407 |
| 14 | Grandmas House Day Care | 1335 E Washington St, Clarinda, IA 51632 | IA | 2004-02 | $432,789 |
| 15 | Grandview Gallop Inc | 825 Southern Ave, Dubuque, IA 52003-8751 | IA | 2009-05 | $0 |
| 16 | Grant Community Preservationists | 1129 S Ave, Elliott, IA 51532-5057 | IA | 2007-09 | $14,348 |
| 17 | Grape Hospital Foundation | PO BOX 9, Hamburg, IA 51640-0009 | IA | 1989-06 | $74,385 |
| 18 | Graphic Communications International Union, 518 M Local Ibt | 601 Brady St Ste 210, Davenport, IA 52803-5251 | IA | 1983-07 | $99,745 |
| 19 | Graphic Communications International Union, 727-S | 2425 Delaware Ave, Des Moines, IA 50317-3581 | IA | 1966-03 | $65,318 |
| 20 | Grassfire Org Alliance Inc | 90 Main St, Maxwell, IA 50161-4488 | IA | 2004-06 | $1,879,914 |
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