Shakespeare Marionette Company in Wilmette, Illinois (IL)

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Shakespeare Marionette Company
Employer Identification Number (EIN)364096058
Name of OrganizationShakespeare Marionette Company
In Care of NameDavid M Hartigan
Address2228 Beechwood Ave, Wilmette, IL 60091-1508
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Cultural performances
SubsectionEducational Organization
Ruling Date08/1998
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period11/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,280
Amount of Income$43,000
Form 990 Revenue Amount$41,517
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2014: $43,000 (it was $45,000 in 2013)
This organization: 

 $43,000
Other organizations performing similar types of work: 

 $152,552

Assets in 2014: $1,280 (it was $4,392 in 2013)
Shakespeare Marionette Company: 

 $1,280
Other organizations performing similar types of work: 

 $147,528

Expenses in 2013: $55,798
This organization: 

 $55,798
Other organizations performing similar types of work: 

 $149,497

Income to expenses ratio in 2013: 0.8
Shakespeare Marionette Company: 

 0.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
Shakespeare Marionette Company: 

 100.0%
Other organizations performing similar types of work: 

 39.0%

Financial snapshot ($)

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$45,000$0$0
Contributions, gifts, grants, etc., received$45,000
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$55,798$0$0$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,214
Interest$0
Depreciation$6,293
Occupancy$16,524
Travel, conferences, and meetings$14,209
Printing and publications$1,092
Total operating and administrative expenses$55,798$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-10,798
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$21,872$21,872$20,764$13,592$4,392$3,513
Cash - non-interest-bearing$18,032$13,592$3,513
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0$0
Total liabilities$117,502$77,173$70,277
Mortgages and other notes payable$62,137$0$0
Other liabilities$8,812$10,135$3,239
Total liabilities and net assets/fund balances$-95,630$-56,409$-65,885
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$1$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0$0
Overpayment$0$1$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$13,742$15,812$8,552
Net value of noncharitable-use assets$13,536$15,575$8,424
Minimum investment return$677$779$421
Distributable Amount
201120122013
Distributable amount$677$779$421
Undistributed Income
201120122013
Distributable amount for this year$677$779$421
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Timeline Theatre Company, Tiedemann Pat615 W Wellington Ave, Chicago, IL 60657-5305IL1998-04$1,726,890
2Storycatchers Theatre544 W Oak Streetsuite 1005, Chicago, IL 60610IL1984-06$590,740
3Springfield Municipal Opera AssociationPO BOX 2255, Springfield, IL 62705-2255IL1952-08$473,413
4The Hypocrites4201 N Ravenswood Ave Ste 105, Chicago, IL 60613-1171IL1998-06$442,974
5Teatro Vista Theatre With A View Inc2936 N Southport Ave Suite 210, Chicago, IL 60657-4120IL1993-06$225,866
6Springfield Theatre Centre420 S 6th St, Springfield, IL 62701-1808IL1950-08$211,202
7Stage Coach PlayersPO BOX 511, Dekalb, IL 60115-0511IL1993-04$171,039
8Stage 212 IncorporatedPO BOX 198, La Salle, IL 61301-0198IL1977-11$128,954
9Setting The Stage402 E Hawthorne St, Arlington Hts, IL 60004-5622IL1998-03$125,140
10The Prop Theater Group3502 N Elston Ave # 04, Chicago, IL 60618-5618IL1996-01$113,768
11Stage Left Theatre1541 W Belmont Ave, Chicago, IL 60657-3107IL1983-01$93,665
12Tellin Tales TheatreMary T Lomnicki 360 E Randolph, Chicago, IL 60601IL1997-04$87,879
13Theatre Bam1126 Harvard Ter, Evanston, IL 60202-3309IL1993-10$83,181
14Summer PlacePO BOX 2394, Naperville, IL 60567-2394IL1974-06$77,913
15Seanachai Theatre Company1530 S State St Apt 801, Chicago, IL 60605-2979IL1998-04$77,839
16Winnetka Theater Inc620 Lincoln Ave, Winnetka, IL 60093-2308IL1996-08$76,424
17Theatre 7Po Box 972, Decatur, IL 62525-0972IL1966-05$54,155
18The Jackson County Stage Company IncPO BOX 463, Carbondale, IL 62903-0463IL1983-11$53,648
19Shakespeare Marionette Company2228 Beechwood Ave, Wilmette, IL 60091-1508IL1998-08$43,000
20Scrap Mettle Soul Jean Carlson4750 N Sheridan Rd Ste 375, Chicago, IL 60640-7511IL1997-10$22,952
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California250
Colorado32
Connecticut39
District of Columbia11
Delaware8
Florida82
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois90
Indiana44
Kansas11
Kentucky25
Louisiana18
Massachusetts70
Maryland31
Maine17
Michigan54
Minnesota44
Missouri29
Mississippi10
Montana7
North Carolina40
North Dakota6
Nebraska13
New Hampshire15
New Jersey62
New Mexico15
Nevada4
New York224
Ohio60
Oklahoma21
Oregon46
Pennsylvania94
Rhode Island11
South Carolina26
South Dakota6
Tennessee14
Texas102
Utah10
Virginia38
Vermont16
Washington57
Wisconsin41
West Virginia6
Wyoming2
International5
Total1,933

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