Shelby County Community Theatre Incorporated in Shelbyville, Kentucky (KY)

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Shelby County Community Theatre Incorporated
Employer Identification Number (EIN)310916464
Name of OrganizationShelby County Community Theatre Incorporated
Address801 Main St, Shelbyville, KY 40065-1223
ActivitiesCommunity theatrical group
SubsectionCharitable Organization
Ruling Date10/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$289,528
Amount of Income$109,674
Form 990 Revenue Amount$104,127
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2014: $109,674 (it was $118,368 in 2013)
This organization: 

 $109,674
Other organizations performing similar types of work: 

 $152,552

Assets in 2014: $289,528 (it was $305,712 in 2013)
Shelby County Community Theatre Incorporated: 

 $289,528
Other organizations performing similar types of work: 

 $147,528

Expenses in 2014: $118,282
This organization: 

 $118,282
Other organizations performing similar types of work: 

 $149,497

Income to expenses ratio in 2014: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 23.6%
This organization: 

 23.6%
Other organizations performing similar types of work: 

 39.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$101,417$113,207$118,368$104,127
Contributions, gifts, grants, and similar amounts received$7,685$33,884$14,333$24,541
Program service revenue including government fees and contracts$75,620$62,960$85,316$57,745
Membership dues and assessments$0$0$0$0
Investment income$4,251$2,579$183$1,540
Gain/Loss from sale of assets other than inventory$100$0$0$0
Net income/loss from gaming and fundraising events$13,251$12,107$16,427$16,822
Gross income from gaming$0$0$515$140
Gross income from fundraising events$21,679$22,171$18,715$21,854
Less: direct expenses from gaming and fundraising events$8,428$10,064$2,803$5,172
Gross profit/loss from sales of inventory$349$1,417$1,811$2,995
Gross sales of inventory, less returns and allowances$365$1,417$2,113$3,370
Less: cost of goods sold$16$0$302$375
Other revenue$161$260$298$484
Total expenses$98,913$127,781$110,856$118,282
Total net assets$241,767$227,193$234,705$220,545
Excess/Deficit for the year$2,504$-14,574$7,512$-14,155
Net assets or fund balances at beginning of year$239,263$241,767$227,193$234,700
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$227,193$234,705$220,545
Balance Sheets
2011201220132014
Total assets$312,249$299,577$305,712$289,528
Total liabilities$70,482$72,384$71,007$68,983
Net assets or fund balances$241,767$227,193$234,705$220,545
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$569,247
Subtotal$569,247
Gifts, grants, contributions, and membership fees received$90,272
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$478,975
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$581,498
Public support$569,247
Subtotal$12,251
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,251
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
IdNameAddressStateEstablishedTotal Income
1Theater League Inc9140 Ward Parkway, Kansas City, MO 64114-3328MO1976-08$22,704,439
2Theatre & Arts Foundation Of San Diego CountyPO BOX 12039, La Jolla, CA 92039-2039CA1958-04$18,778,567
3Theatre For A New Audience Inc154 Christopher St, New York, NY 10014-2840NY1981-12$18,773,166
4Theatre Under The Stars Inc800 Bagby St Ste 200, Houston, TX 77002-2532TX1969-08$17,550,633
5Actors Theatre Of Louisville Inc316 W Main St, Louisville, KY 40202-2916KY1964-11$12,975,133
6Stage One The Louisville Childrens Theatre Inc315 W Market St Ste 2s, Louisville, KY 40202-4214KY1952-06$2,027,338
7Kentucky Shakespeare Festival Inc323 W Broadway Ste 401, Louisville, KY 40202-2476KY1965-07$1,704,724
8Jenny Wiley Drama Association IncorporatedPO BOX 22, Prestonsburg, KY 41653-0022KY1980-04$766,941
9Stephen Foster Drama Assn IncPO BOX 546, Bardstown, KY 40004-0546KY1962-03$704,661
10Music Theatre Louisville Inc315 W Market Street Suite 2s, Louisville, KY 40202KY1989-06$460,191
11Woodford County Theatrical Arts Association Inc, Woodford Theatrical Arts Assoc275 Beasley Rd, Versailles, KY 40383-8831KY1989-02$353,363
12Blue Apple Players IncPO BOX 4261, Louisville, KY 40204-0261KY1986-11$327,490
13Lake Cumberland Performing Arts Series Inc2292 South Highway 27, Somerset, KY 42501-2905KY1979-03$306,457
14Maysville Players IncPO BOX 537, Maysville, KY 41056-0537KY1964-04$208,917
15Lexington Shakespeare Festival Inc261 Regency Cir Ste 1, Lexington, KY 40503-2348KY1994-03$202,427
16Phoenix Theatre Inc Of Bowling Green Kentucky, Public Theatre Of Ky Sunburst Youth545 Morris Aly, Bowling Green, KY 42101-2287KY1994-05$150,511
17Footlighters802 York St, Newport, KY 41071-1823KY1966-03$147,277
18Shelby County Community Theatre Incorporated801 Main St, Shelbyville, KY 40065-1223KY1977-10$109,674
19West T Hill Community TheatrePO BOX 841, Danville, KY 40423-0841KY1983-11$64,501
20International Order Of E A R S Inc, Corn Island Storytelling Kentucky Homefront12013 Donohue Ave, Louisville, KY 40243KY1985-04$0
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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