Kee Civic Theatre Company in Kiester, Minnesota (MN)
Table of contents:
| Kee Civic Theatre Company | |
| Employer Identification Number (EIN) | 411665674 |
| Name of Organization | Kee Civic Theatre Company |
| Address | PO BOX 243, Kiester, MN 56051-0243 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $185,159 |
| Amount of Income | $48,623 |
| Form 990 Revenue Amount | $27,578 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $48,623 (it was $123,389 in 2012)
| Kee Civic Theatre Company: | $48,623 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2013: $185,159 (it was $181,114 in 2012)
| This organization: | $185,159 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2013: $23,532
| This organization: | $23,532 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 21.8%
| This organization: | 21.8% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $19,448 | $102,022 | $27,578 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $82,418 | $6,012 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,987 | $0 | $0 |
| Investment income | $16 | $50 | $25 |
| 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 | $7,445 | $19,554 | $21,541 |
| Gross sales of inventory, less returns and allowances | $39,621 | $40,921 | $42,586 |
| Less: cost of goods sold | $32,176 | $21,367 | $21,045 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,962 | $25,815 | $23,532 |
| Total net assets | $87,585 | $159,749 | $163,794 |
| Excess/Deficit for the year | $7,486 | $76,207 | $4,046 |
| Net assets or fund balances at beginning of year | $80,099 | $87,585 | $159,748 |
| Other changes in net assets or fund balances | $0 | $-4,043 | $0 |
| Net assets or fund balances at end of year | $159,749 | $163,795 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101,985 | $181,114 | $185,159 |
| Total liabilities | $14,400 | $21,365 | $21,365 |
| Net assets or fund balances | $87,585 | $159,749 | $163,794 |
| 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? | 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 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 | $316,429 |
| Subtotal Support | $316,429 |
| Gifts, grants, contributions, and membership fees received | $118,520 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $197,909 |
| 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 | $316,697 |
| Public Support | $316,429 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $268 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 5 | The Cedar Cultural Center Inc, Society For Traditional Arts & Res | 416 Cedar Ave S, Minneapolis, MN 55454-1033 | MN | 1988-06 | $2,082,622 |
| 6 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
| 7 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
| 8 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
| 9 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
| 10 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 11 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 12 | Patricks Cabaret | 3010 Minnehaha Ave So, Minneapolis, MN 55406-1987 | MN | 1996-03 | $267,712 |
| 13 | Xelias Aerial Arts Studio | 1121 Jackson St Ne Ste 139, Minneapolis, MN 55413-1672 | MN | 2006-12 | $206,846 |
| 14 | Southern Theater Foundation Corp | 1420 Washington Ave S, Minneapolis, MN 55454-1261 | MN | 1978-01 | $160,510 |
| 15 | Blue Water Theatre Company | 1900 Shenandoah Ct Unit G, Plymouth, MN 55447-6530 | MN | 2008-04 | $158,180 |
| 16 | Northern Lakes Arts Association, Nlaa | 1900 E Camp St, Ely, MN 55731-1918 | MN | 1988-08 | $68,464 |
| 17 | Austin Artist Series | 400 6th St Sw, Austin, MN 55912-2553 | MN | 1974-11 | $59,152 |
| 18 | Creative Spirit | 1640 Ashland Ave, Saint Paul, MN 55104-6245 | MN | 1994-11 | $55,679 |
| 19 | Kee Civic Theatre Company | PO BOX 243, Kiester, MN 56051-0243 | MN | 1995-03 | $48,623 |
| 20 | Orchestra | 3915 Pillsbury Avenue South, Minneapolis, MN 55409 | MN | 1996-04 | $28,764 |
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