Id Theatre Inc in Boise, Idaho (ID)
Table of contents:
| Id Theatre Inc | |
| Employer Identification Number (EIN) | 820502252 |
| Name of Organization | Id Theatre Inc |
| In Care of Name | Chas F Mcdevitt V-Pres |
| Address | PO BOX 2564-83701, Boise, ID 83702 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 09/1998 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $39,290 |
| Amount of Income | $57,698 |
| Form 990 Revenue Amount | $57,698 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $57,698 (it was $62,181 in 2012)
| This organization: | $57,698 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $39,290 (it was $37,893 in 2012)
| Id Theatre Inc: | $39,290 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $56,755
| Id Theatre Inc: | $56,755 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.0
| Id Theatre Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 95.6%
| This organization: | 95.6% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,282 | $62,181 | $57,698 |
| Contributions, gifts, grants, and similar amounts received | $31,800 | $61,890 | $55,168 |
| Program service revenue including government fees and contracts | $0 | $0 | $2,530 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $19 | $17 | $0 |
| 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 | $463 | $274 | $0 |
| Total expenses | $49,049 | $46,737 | $56,755 |
| Total net assets | $5,293 | $20,737 | $21,680 |
| Excess/Deficit for the year | $-16,767 | $15,444 | $943 |
| Net assets or fund balances at beginning of year | $22,060 | $5,293 | $20,737 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,737 | $21,680 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,866 | $37,893 | $39,290 |
| Total liabilities | $20,573 | $17,156 | $17,610 |
| Net assets or fund balances | $5,293 | $20,737 | $21,680 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| 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 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $258,922 |
| Subtotal Support | $258,922 |
| Gifts, grants, contributions, and membership fees received | $258,922 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $263,916 |
| Public Support | $258,922 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $4,994 |
| Gross receipts from related activities, etc. | $2,530 |
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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 | Boise Contemporary Theater Inc | 854 W Fulton St, Boise, ID 83702-7127 | ID | 2000-01 | $618,538 |
| 4 | Kenworthy Performing Arts Centre Inc | PO BOX 8126, Moscow, ID 83843-0626 | ID | 2000-08 | $230,344 |
| 5 | Alley Repertory Theater | 3638 Osage Street, Garden City, ID 83714 | ID | 2014-06 | $15,614 |
| 6 | American Falls Theatre Guild Inc | 2356fairview Rd, American Falls, ID 83211 | ID | 2004-07 | $0 |
| 7 | Caribou Community Theater Guild | 181 Argonne, Soda Springs, ID 83276 | ID | 2012-11 | $0 |
| 8 | Emmett Community Playhouse Inc | Po Box 883, Emmett, ID 83617 | ID | 2006-05 | $0 |
| 9 | Friends Of The Priest River Theatre Inc | P O Box 1388, Priest River, ID 83856 | ID | 2002-02 | $0 |
| 10 | Idaho Falls Community Players Incorporated | 176 Brookside Dr, Idaho Falls, ID 83404 | ID | 1999-09 | $0 |
| 11 | Jughandle Musical Theatre Company | 74 Jughandle Dr, Mccall, ID 83638-5337 | ID | 2002-02 | $0 |
| 12 | Laughing Stock Theatre Inc | Po Box 1973, Sun Valley, ID 83353 | ID | 1980-05 | $0 |
| 13 | Northern Cache Valley Theatre Guild Inc | PO BOX 102, Preston, ID 83263-0102 | ID | 1996-01 | $0 |
| 14 | Rexburg Community Theatre Inc | 631 Vale Lane, Rexburg, ID 83440 | ID | 2009-10 | $0 |
| 15 | Sirius Idaho Theatre Company | Pop Box 8762, Moscow, ID 83843 | ID | 2005-01 | $0 |
| 16 | Spontaneous Productions Inc, Spontaneous Productions | 4221 S Barber Station Way, Boise, ID 83716 | ID | 2000-09 | $0 |
| 17 | Story Story Night Inc | Po Box 707, Boise, ID 83701 | ID | 2015-02 | $0 |
| 18 | The Pearl Theater Inc | P O Box 1888, Bonners Ferry, ID 83805 | ID | 2014-05 | $0 |
| 19 | Weiser Little Theather Inc | Po Box 687, Weiser, ID 83672 | ID | 1998-10 | $0 |
| 20 | Wineglass Arts Development | Po Box 1580, Meridian, ID 83680 | ID | 2011-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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