Park Theatre Foundation in Holland, Michigan (MI)
Table of contents:
| Park Theatre Foundation | |
| Employer Identification Number (EIN) | 383631936 |
| Name of Organization | Park Theatre Foundation |
| In Care of Name | Jack C Oonk |
| Address | PO BOX 1933, Holland, MI 49422-1933 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 03/2002 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $258,077 |
| Amount of Income | $142,695 |
| Form 990 Revenue Amount | $142,695 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $142,695 (it was $106,988 in 2013)
| Park Theatre Foundation: | $142,695 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2014: $258,077 (it was $256,975 in 2013)
| This organization: | $258,077 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $100,089
| This organization: | $100,089 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 2.8%
| Park Theatre Foundation: | 2.8% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,113 | $99,134 | $106,988 |
| Contributions, gifts, grants, and similar amounts received | $2,260 | $42,019 | $3,016 |
| Program service revenue including government fees and contracts | $73,853 | $56,105 | $103,950 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $10 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,000 | $0 |
| Total expenses | $87,955 | $80,585 | $100,089 |
| Total net assets | $85,309 | $103,858 | $110,757 |
| Excess/Deficit for the year | $-11,842 | $18,549 | $6,899 |
| Net assets or fund balances at beginning of year | $57,759 | $85,309 | $103,858 |
| Other changes in net assets or fund balances | $39,392 | $0 | $0 |
| Net assets or fund balances at end of year | $103,858 | $110,757 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $238,108 | $263,390 | $256,975 |
| Total liabilities | $152,799 | $159,532 | $146,218 |
| Net assets or fund balances | $85,309 | $103,858 | $110,757 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | Yes | Yes | |
| Total amount involved | $6,186 | $6,186 | |
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $58,944 |
| Subtotal Support | $67,254 |
| Gifts, grants, contributions, and membership fees received | $67,254 |
| 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 | $8,310 |
| Total Support | $67,254 |
| Public Support | $67,254 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $103,972 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Ensemble | 207 Wilson Hall Oakland University, Rochester, MI 48309 | MI | 2003-09 | $2,097,961 |
| 2 | Temple Theatre Foundation | 201 N Washington Ave, Saginaw, MI 48607-1209 | MI | 2009-05 | $1,109,615 |
| 3 | Soo Theatre Project | 534 Ashmun St, Sault S Marie, MI 49783-1908 | MI | 2004-01 | $289,890 |
| 4 | Oakland Theatre Arts Guild Inc, Starlight Theater | 70 S Genesee Ave, Pontiac, MI 48341-1513 | MI | 2011-05 | $106,945 |
| 5 | Shiawassee Center | PO BOX 606, Owosso, MI 48867-0606 | MI | 2014-07 | $23,614 |
| 6 | Center At Bay Harbor | 4000 Main Street, Bay Harbor, MI 49770 | MI | 2014-02 | $0 |
| 7 | Clarkston Center For The Performing Arts | Po Box 568, Clarkston, MI 48347 | MI | 2010-09 | $0 |
| 8 | Encore Performing Arts Center | 79 Oakland Ave, Pontiac, MI 48342-2044 | MI | 2015-03 | $0 |
| 9 | Enter Stage Righ Inc | 647 New Hampshire Ave, Marysville, MI 48040 | MI | 2009-02 | $0 |
| 10 | Eyesight Productions | PO BOX 980581, Ypsilanti, MI 48198-0581 | MI | 2000-12 | $0 |
| 11 | Fowlerville Community Theatre | 4707 Hogback, Fowlerville, MI 48836 | MI | 2013-02 | $0 |
| 12 | Franklin Village Council For Thevisual And Performing Arts | Po Box 250683, Franklin, MI 48025 | MI | 2006-06 | $0 |
| 13 | Grand Traverse Center Inc, Grand Traverse Center | 101 Park Street, Traverse City, MI 49684 | MI | 2010-06 | $0 |
| 14 | Great Lakes Performing Artists | 2554 Breckenridge, Ann Arbor, MI 48103 | MI | 2010-10 | $0 |
| 15 | Kickshaw Theatre | 905 Hutchins Ave, Ann Arbor, MI 48103-4805 | MI | 2015-02 | $0 |
| 16 | Leelanau Community Choir | 8998 S Dunns Farm Road, Maple City, MI 49664 | MI | 2014-04 | $0 |
| 17 | Past Present Inc | 5814 Iroquois St, Detroit, MI 48213-2502 | MI | 2012-10 | $0 |
| 18 | Society For Restoration & Preservation Of Historic Masonic | 900 Center Ave, Bay City, MI 48708 | MI | 2012-05 | $0 |
| 19 | South Lakes Community Arts Council, Lakesarea Arts Council | 108 Union Street, Fenton, MI 48430 | MI | 1999-10 | $0 |
| 20 | Swingin At The Shell | 16000 E Michigan Ave, Albion, MI 49224 | MI | 2011-07 | $0 |
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| Total | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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