Cedar Springs Theatre Association in Cedar Springs, Michigan (MI)
Table of contents:
| Cedar Springs Theatre Association | |
| Employer Identification Number (EIN) | 383404481 |
| Name of Organization | Cedar Springs Theatre Association |
| In Care of Name | Mary Randall Secretary |
| Address | PO BOX K237, Cedar Springs, MI 49319-0937 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community promotion |
| Subsection | Charitable Organization |
| Ruling Date | 08/1998 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,541 |
| Amount of Income | $101,505 |
| Form 990 Revenue Amount | $88,771 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $101,505 (it was $127,166 in 2013)
| Cedar Springs Theatre Association: | $101,505 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $109,541 (it was $168,063 in 2013)
| Cedar Springs Theatre Association: | $109,541 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2014: $88,249
| This organization: | $88,249 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 3.6%
| Cedar Springs Theatre Association: | 3.6% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $78,720 | $113,150 | $88,771 |
| Contributions, gifts, grants, and similar amounts received | $8,725 | $38,624 | $3,212 |
| Program service revenue including government fees and contracts | $50,830 | $51,274 | $52,187 |
| Membership dues and assessments | $440 | $530 | $1,190 |
| Investment income | $15 | $62 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,564 | $3,986 | $3,052 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,044 | $7,858 | $4,167 |
| Less: direct expenses from gaming and fundraising events | $2,480 | $3,872 | $1,115 |
| Gross profit/loss from sales of inventory | $15,146 | $18,674 | $20,890 |
| Gross sales of inventory, less returns and allowances | $25,653 | $28,818 | $32,509 |
| Less: cost of goods sold | $10,507 | $10,144 | $11,619 |
| Other revenue | $0 | $0 | $8,206 |
| Total expenses | $50,273 | $76,553 | $88,249 |
| Total net assets | $101,418 | $138,015 | $86,357 |
| Excess/Deficit for the year | $28,447 | $36,597 | $522 |
| Net assets or fund balances at beginning of year | $72,971 | $101,418 | $136,219 |
| Other changes in net assets or fund balances | $0 | $0 | $-50,384 |
| Net assets or fund balances at end of year | $138,015 | $86,357 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $135,647 | $168,063 | $109,541 |
| Total liabilities | $34,229 | $30,048 | $23,184 |
| Net assets or fund balances | $101,418 | $138,015 | $86,357 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $66,563 |
| Subtotal Support | $66,563 |
| Gifts, grants, contributions, and membership fees received | $66,563 |
| 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 | $99,775 |
| Public Support | $66,563 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $141 |
| 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 | $33,071 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Purple Rose Theatre Company | 137 Park St, Chelsea, MI 48118-1038 | MI | 1990-12 | $1,844,461 |
| 2 | Croswell Opera House & Fine Arts Association | 129 E Maumee St, Adrian, MI 49221-2703 | MI | 1967-12 | $1,946,254 |
| 3 | Grand Rapids Civic Theatre Inc | 30 Division Ave N, Grand Rapids, MI 49503-3101 | MI | 1946-02 | $1,940,078 |
| 4 | Bay City Players Inc | 1214 Columbus Ave, Bay City, MI 48708-6646 | MI | 1953-09 | $877,001 |
| 5 | Stagecrafters | 415 S Lafayette Ave, Royal Oak, MI 48067-2504 | MI | 1962-12 | $854,084 |
| 6 | Western Michigans Cherry County Playhouse Inc | 425 W Western Ave Ste 406, Muskegon, MI 49440-1101 | MI | 1993-05 | $430,004 |
| 7 | Wild Swan Theater | 6175 Jackson Rd, Ann Arbor, MI 48103-9140 | MI | 1983-07 | $349,738 |
| 8 | Whole Art Theater Company Inc | 359 Kalamazoo Mall, Kalamazoo, MI 49007-4842 | MI | 1983-02 | $223,163 |
| 9 | Society For Theatre Arts Growth And Enjoyment-Mid-Michigan | 203 W Pine St, Big Rapids, MI 49307-1357 | MI | 1985-10 | $152,920 |
| 10 | Twin City Players | PO BOX 243, St Joseph, MI 49085-0243 | MI | 1945-09 | $132,851 |
| 11 | St Dunstans Guild Of Cranbrook Inc | PO BOX 59, Birmingham, MI 48012-0059 | MI | 1952-01 | $124,557 |
| 12 | Spotlight Players | PO BOX 87821, Canton, MI 48187-0821 | MI | 1983-08 | $60,548 |
| 13 | Tawas Bay Players Inc | PO BOX 607, Tawas City, MI 48764-0607 | MI | 1984-10 | $53,255 |
| 14 | Village Players | Po Box 172, Birmingham, MI 48012 | MI | 1944-06 | $44,939 |
| 15 | Allegan Community Players Inc | Po Box 364, Allegan, MI 49010 | MI | 1988-02 | $0 |
| 16 | Heartlande Theatre Company | PO BOX 2014, Birmingham, MI 48012-2014 | MI | 1995-02 | $0 |
| 17 | Heritage Theatre Group | Po Box 1584, Grand Rapids, MI 49501 | MI | 1992-05 | $0 |
| 18 | Octad One Productions | 536 W 7th St, Traverse City, MI 49684-2433 | MI | 1977-08 | $0 |
| 19 | Treehouse Players Inc | 962 Balfour St, Grosse Pointe, MI 48230-1816 | MI | 1993-11 | $0 |
| 20 | Young People's Theater Series Inc | 14 Peninsula Hills Drive, Traverse City, MI 49686 | MI | 1987-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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