Shelby County Community Theatre Incorporated in Shelbyville, Kentucky (KY)
Table of contents:
| Shelby County Community Theatre Incorporated | |
| Employer Identification Number (EIN) | 310916464 |
| Name of Organization | Shelby County Community Theatre Incorporated |
| Address | 801 Main St, Shelbyville, KY 40065-1223 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 10/1977 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (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 |
Non-representatives - add comments:
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% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| 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? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Actors Theatre Of Louisville Inc | 316 W Main St, Louisville, KY 40202-2916 | KY | 1964-11 | $12,975,133 |
| 6 | Stage One The Louisville Childrens Theatre Inc | 315 W Market St Ste 2s, Louisville, KY 40202-4214 | KY | 1952-06 | $2,027,338 |
| 7 | Kentucky Shakespeare Festival Inc | 323 W Broadway Ste 401, Louisville, KY 40202-2476 | KY | 1965-07 | $1,704,724 |
| 8 | Jenny Wiley Drama Association Incorporated | PO BOX 22, Prestonsburg, KY 41653-0022 | KY | 1980-04 | $766,941 |
| 9 | Stephen Foster Drama Assn Inc | PO BOX 546, Bardstown, KY 40004-0546 | KY | 1962-03 | $704,661 |
| 10 | Music Theatre Louisville Inc | 315 W Market Street Suite 2s, Louisville, KY 40202 | KY | 1989-06 | $460,191 |
| 11 | Woodford County Theatrical Arts Association Inc, Woodford Theatrical Arts Assoc | 275 Beasley Rd, Versailles, KY 40383-8831 | KY | 1989-02 | $353,363 |
| 12 | Blue Apple Players Inc | PO BOX 4261, Louisville, KY 40204-0261 | KY | 1986-11 | $327,490 |
| 13 | Lake Cumberland Performing Arts Series Inc | 2292 South Highway 27, Somerset, KY 42501-2905 | KY | 1979-03 | $306,457 |
| 14 | Maysville Players Inc | PO BOX 537, Maysville, KY 41056-0537 | KY | 1964-04 | $208,917 |
| 15 | Lexington Shakespeare Festival Inc | 261 Regency Cir Ste 1, Lexington, KY 40503-2348 | KY | 1994-03 | $202,427 |
| 16 | Phoenix Theatre Inc Of Bowling Green Kentucky, Public Theatre Of Ky Sunburst Youth | 545 Morris Aly, Bowling Green, KY 42101-2287 | KY | 1994-05 | $150,511 |
| 17 | Footlighters | 802 York St, Newport, KY 41071-1823 | KY | 1966-03 | $147,277 |
| 18 | Shelby County Community Theatre Incorporated | 801 Main St, Shelbyville, KY 40065-1223 | KY | 1977-10 | $109,674 |
| 19 | West T Hill Community Theatre | PO BOX 841, Danville, KY 40423-0841 | KY | 1983-11 | $64,501 |
| 20 | International Order Of E A R S Inc, Corn Island Storytelling Kentucky Homefront | 12013 Donohue Ave, Louisville, KY 40243 | KY | 1985-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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