Johnson Hall Inc in Gardiner, Maine (ME)
Table of contents:
| Johnson Hall Inc | |
| Employer Identification Number (EIN) | 010430677 |
| Name of Organization | Johnson Hall Inc |
| Address | PO BOX 777, Gardiner, ME 04345-0777 |
| Activities | Community theatrical group, Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 01/1989 |
| 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 | $360,535 |
| Amount of Income | $192,019 |
| Form 990 Revenue Amount | $192,019 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $192,019 (it was $140,665 in 2013)
| Johnson Hall Inc: | $192,019 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $360,535 (it was $346,071 in 2013)
| Johnson Hall Inc: | $360,535 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2014: $181,114
| This organization: | $181,114 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2014: 1.1
| Johnson Hall Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 74.5%
| Johnson Hall Inc: | 74.5% |
| 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 | $153,053 | $175,670 | $140,665 | $192,019 |
| Contributions, gifts, grants, and similar amounts received | $115,856 | $142,986 | $102,236 | $143,066 |
| Program service revenue including government fees and contracts | $36,921 | $32,165 | $36,517 | $44,428 |
| Membership dues and assessments | $0 | $0 | $0 | $500 |
| Investment income | $65 | $13 | $0 | $1,409 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $211 | $506 | $1,912 | $2,616 |
| Total expenses | $156,144 | $161,674 | $177,014 | $181,114 |
| Total net assets | $351,222 | $365,218 | $328,869 | $339,774 |
| Excess/Deficit for the year | $-3,091 | $13,996 | $-36,349 | $10,905 |
| Net assets or fund balances at beginning of year | $354,313 | $351,222 | $365,218 | $328,869 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $365,218 | $328,869 | $339,774 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $370,330 | $383,353 | $346,071 | $360,535 |
| Total liabilities | $19,108 | $18,135 | $17,202 | $20,761 |
| Net assets or fund balances | $351,222 | $365,218 | $328,869 | $339,774 |
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $658,729 |
| Subtotal Support | $658,729 |
| Gifts, grants, contributions, and membership fees received | $658,729 |
| 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 | $664,476 |
| Public Support | $658,729 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $291 |
| 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 | $5,456 |
| Gross receipts from related activities, etc. | $78,909 |
| Write your review! |
|
|
| Recently Added Reviews |
Sanctuary At Maple Hill Farms Inc in Auburn, ME
 |
Waterboro Land Trust Inc in North Waterboro, ME
 |
| Interpreter Services For The Deaf Inc in Cambridge, ME |
| Ashland Area Cross Country Ski Club in Ashland, ME |
Honoring Of The Elders in Sanford, ME
 |
|
Legacy Inc in Hampden, ME
|
| Andover Educational Fund Inc in Andover, ME |
|
Curran Homestead in Orrington, ME
|
|
Dirigo Search And Rescue Association in Orono, ME
|
| Friends Of The Doubling Point Light in Arrowsic, ME |
| 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 | Maine State Music Theatre | 22 Elm St, Brunswick, ME 04011-2402 | ME | 1979-02 | $3,791,975 |
| 6 | Portland Stage Company Inc | 25aforestavenue, Portland, ME 04101 | ME | 1975-07 | $2,020,360 |
| 7 | Penobscot Theatre Company | 115 Main St Fl 4, Bangor, ME 04401-6362 | ME | 1984-08 | $891,663 |
| 8 | Curtain Up Enterprises Inc, Lakewood Theatre | PO BOX 331, Skowhegan, ME 04976-0331 | ME | 1986-12 | $535,435 |
| 9 | Theater At Monmouth | PO BOX 385, Monmouth, ME 04259-0385 | ME | 1972-05 | $496,391 |
| 10 | Lincoln County Community Theater And Orchestra, Roderick Craib Treasurer | PO BOX 237, Damariscotta, ME 04543-0237 | ME | 1986-07 | $276,114 |
| 11 | Johnson Hall Inc | PO BOX 777, Gardiner, ME 04345-0777 | ME | 1989-01 | $192,019 |
| 12 | Portland Players Inc | 420 Cottage Rd, S Portland, ME 04106-4921 | ME | 1964-12 | $191,398 |
| 13 | Community Little Theatre Corp | PO BOX 262, Auburn, ME 04212-0262 | ME | 1977-03 | $173,527 |
| 14 | Belfast Maskers | 17 Banks Ter, Searsport, ME 04974-3567 | ME | 1991-01 | $53,465 |
| 15 | Camden Civic Theatre | PO BOX 362, Camden, ME 04843-0362 | ME | 1995-10 | $14,737 |
| 16 | Sanford Maine Stage Co | PO BOX 486, Springvale, ME 04083 | ME | 1989-01 | $5,334 |
| 17 | Temple Stream Theater Association | Po Box 538, Temple, ME 04984 | ME | 2000-05 | $3,534 |
| 18 | Aire, American Irish Repertory Ensemble | 27 Carroll Street, South Portland, ME 04106 | ME | 2009-04 | $0 |
| 19 | Beau Jest Moving Theatre Corporation | 40 Seeley Avenue, Portland, ME 04103 | ME | 1987-05 | $0 |
| 20 | Monmouth Community Players | Po Box 359, Monmouth, ME 04259 | ME | 2008-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Johnson Hall Inc »
Non-representatives - add comments about Johnson Hall Inc»