Idaho Falls Opera Theater Inc in Idaho Falls, Idaho (ID)
Table of contents:
| Idaho Falls Opera Theater Inc | |
| Employer Identification Number (EIN) | 820342398 |
| Name of Organization | Idaho Falls Opera Theater Inc |
| In Care of Name | Jf Bell Group |
| Address | PO BOX 52148, Idaho Falls, ID 83405-2148 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 07/1978 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $51,730 |
| Amount of Income | $37,529 |
| Form 990 Revenue Amount | $37,529 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Opera |
Non-representatives - add comments:
Amount of income in 2014: $37,529 (it was $26,056 in 2013)
| This organization: | $37,529 |
| Other organizations performing similar types of work: | $326,346 |
Assets in 2014: $51,730 (it was $45,408 in 2013)
| This organization: | $51,730 |
| Other organizations performing similar types of work: | $157,818 |
Expenses in 2013: $25,418
| This organization: | $25,418 |
| Other organizations performing similar types of work: | $318,256 |
Income to expenses ratio in 2013: 1.5
| Idaho Falls Opera Theater Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 81.7%
| Idaho Falls Opera Theater Inc: | 81.7% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,420 | $57,161 | $26,056 |
| Contributions, gifts, grants, and similar amounts received | $17,265 | $51,709 | $21,297 |
| Program service revenue including government fees and contracts | $5,155 | $5,452 | $4,745 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $14 |
| 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 | $0 | $0 | $0 |
| Total expenses | $49,672 | $22,822 | $25,418 |
| Total net assets | $10,431 | $44,770 | $45,408 |
| Excess/Deficit for the year | $-27,252 | $34,339 | $638 |
| Net assets or fund balances at beginning of year | $37,683 | $10,431 | $44,770 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,770 | $45,408 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,607 | $45,118 | $45,408 |
| Total liabilities | $176 | $348 | $0 |
| Net assets or fund balances | $10,431 | $44,770 | $45,408 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $170,022 |
| Subtotal | $170,022 |
| Gifts, grants, contributions, and membership fees received | $133,927 |
| 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 | $36,095 |
| 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 | $170,033 |
| Public support | $170,022 |
| Subtotal | $11 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Diego Opera Association | 233 A St Ste 500, San Diego, CA 92101-4095 | CA | 1959-10 | $15,463,585 |
| 2 | Sarasota Opera Association Inc | 50 Central Avenue, Sarasota, FL 34236-5746 | FL | 1970-11 | $11,228,400 |
| 3 | The Atlanta Opera Inc | 1575 Northside Dr Nw Ste 350, Atlanta, GA 30318-4210 | GA | 1979-11 | $9,528,938 |
| 4 | Skylight Music Theatre Corp | 158 North Broadway, Milwaukee, WI 53202-6037 | WI | 1963-07 | $3,371,334 |
| 5 | Tulsa Opera Inc | 1610 S Boulder Ave, Tulsa, OK 74119-4408 | OK | 1960-12 | $2,139,654 |
| 6 | Shreveport Opera | 212 Texas St Ste 101, Shreveport, LA 71101-3249 | LA | 1962-04 | $1,039,334 |
| 7 | Toledo Opera Association | 425 Jefferson Ave Ste 601, Toledo, OH 43604-1080 | OH | 1961-08 | $910,856 |
| 8 | Sacramento Opera Association | 3811 J St, Sacramento, CA 95816-5520 | CA | 1966-01 | $878,955 |
| 9 | Washington Concert Opera | 2437 15th St Nw, Washington, DC 20009-4101 | DC | 1986-10 | $774,467 |
| 10 | San Diego Civic Light Opera Association Inc, Starlight Musical Theatre | PO BOX 3519, San Diego, CA 92163-1519 | CA | 1947-05 | $767,719 |
| 11 | Syracuse Opera Company Inc | PO BOX 1223, Syracuse, NY 13201-1223 | NY | 1972-03 | $754,635 |
| 12 | Summer Opera Theatre Company Inc | 14 Northwoods Ln, Boynton Beach, FL 33436-7404 | FL | 1980-01 | $733,280 |
| 13 | Opera Idaho Inc | 513 S 8th St, Boise, ID 83702-7108 | ID | 1975-05 | $659,661 |
| 14 | West Bay Opera Association Inc | 221 Lambert Ave, Palo Alto, CA 94306-2217 | CA | 1962-04 | $631,805 |
| 15 | The Opera Company Inc | 310 N Mesa St Ste 601, El Paso, TX 79901-1342 | TX | 1993-07 | $520,397 |
| 16 | San Antonio Opera, Lyric Opera Of San Antonio | PO BOX 91112, San Antonio, TX 78209-9096 | TX | 1998-10 | $515,924 |
| 17 | West Valley Light Opera Association | PO BOX 779, Los Gatos, CA 95031-0779 | CA | 1972-03 | $514,984 |
| 18 | Tacoma Opera Association | 1119 Pacific Ave Ste 405, Tacoma, WA 98402-4312 | WA | 1984-04 | $449,876 |
| 19 | Uptown Opera Of Spokane | PO BOX 8558, Spokane, WA 99203-0558 | WA | 1992-04 | $429,717 |
| 20 | Idaho Falls Opera Theater Inc | PO BOX 52148, Idaho Falls, ID 83405-2148 | ID | 1978-07 | $37,529 |
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