Upstream Theater in Saint Louis, Missouri (MO)
Table of contents:
| Upstream Theater | |
| Employer Identification Number (EIN) | 753151973 |
| Name of Organization | Upstream Theater |
| In Care of Name | Philip Boehm |
| Address | 7141 Stanford Ave, Saint Louis, MO 63130-2336 |
| Subsection | Educational Organization |
| Ruling Date | 07/2004 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,698 |
| Amount of Income | $110,445 |
| Form 990 Revenue Amount | $109,648 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $110,445 (it was $97,771 in 2012)
| This organization: | $110,445 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $28,698 (it was $22,551 in 2012)
| Upstream Theater: | $28,698 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $102,736
| Upstream Theater: | $102,736 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.1
| Upstream Theater: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 62.2%
| Upstream Theater: | 62.2% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,420 | $97,771 | $109,648 |
| Contributions, gifts, grants, and similar amounts received | $72,226 | $78,511 | $68,227 |
| Program service revenue including government fees and contracts | $28,194 | $19,260 | $31,162 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $10,259 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $11,056 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $797 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $95,723 | $101,170 | $102,736 |
| Total net assets | $27,847 | $21,100 | $28,012 |
| Excess/Deficit for the year | $4,697 | $-3,399 | $6,912 |
| Net assets or fund balances at beginning of year | $23,150 | $27,847 | $21,100 |
| Other changes in net assets or fund balances | $0 | $-3,348 | $0 |
| Net assets or fund balances at end of year | $21,100 | $28,012 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,847 | $22,551 | $28,698 |
| Total liabilities | $0 | $1,451 | $686 |
| Net assets or fund balances | $27,847 | $21,100 | $28,012 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $509,361 |
| Subtotal | $509,361 |
| Gifts, grants, contributions, and membership fees received | $380,717 |
| 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 | $128,644 |
| 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 | $509,361 |
| Public support | $509,361 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Shakespeare Festival St Louis | 5715 Elizabeth Ave, Saint Louis, MO 63110-2801 | MO | 1999-12 | $1,309,193 |
| 4 | Stray Dog Theatre | 2348 Tennessee Ave, Saint Louis, MO 63104-1734 | MO | 2003-05 | $529,676 |
| 5 | Downtown Springfield Community Cinema Inc, Moxie Cinema | 305 S Campbell Ave Ste 101, Springfield, MO 65806-2180 | MO | 2011-12 | $358,080 |
| 6 | Upside Down Creative Group | PO BOX 10803, Springfield, MO 65808-0803 | MO | 2004-10 | $145,758 |
| 7 | Upstream Theater | 7141 Stanford Ave, Saint Louis, MO 63130-2336 | MO | 2004-07 | $110,445 |
| 8 | Spinning Tree Theatre | PO BOX 8647, Kansas City, MO 64114-0647 | MO | 2011-03 | $108,522 |
| 9 | Stained Glass Theatre Mid Missouri | 830 E High St Ste D, Jefferson Cty, MO 65101-4276 | MO | 2007-02 | $90,307 |
| 10 | Max & Louie Productions Inc | 15 Topton Way - 1c, Clayton, MO 63105 | MO | 2011-05 | $63,232 |
| 11 | Talking Horse Productions | 2710 W Rollins Rd Apt 3, Columbia, MO 65203 | MO | 2012-03 | $60,067 |
| 12 | The Kansas City Boys Choir A Not- For-Profit Corporation | Po Box 412551, Kansas City, MO 64141 | MO | 2012-03 | $57,844 |
| 13 | Shooting Star Productions | 2742 Cumberland Landing, St Charles, MO 63303 | MO | 2003-11 | $48,655 |
| 14 | Robidoux Resident Theatre Inc | 124 S 8th St, St Joseph, MO 64501-2231 | MO | 2013-07 | $45,414 |
| 15 | Family Musical Theater Inc | 101 Baxter Acres Dr, Ballwin, MO 63011 | MO | 2014-06 | $34,585 |
| 16 | Sunrise Beach Little Theatre Inc | Po Box 53, Sunrise Beach, MO 65079 | MO | 2009-06 | $25,532 |
| 17 | Peastain Production | 35 Bellerive Acres, Saint Louis, MO 63121-4329 | MO | 2012-10 | $10,000 |
| 18 | Lighthouse Childrens Theatre Of El Dorado Springs Missouri | P O Box 205, El Dorado Springs, MO 64744 | MO | 2010-08 | $7,813 |
| 19 | Osage Community Players Inc | Po Box 242, Linn, MO 65051 | MO | 2002-12 | $5,817 |
| 20 | Arganbright Home Construction Llc | 9275 Cinnabar Dr, Saint Louis, MO 63126-3301 | MO | 2009-01 | $1,709 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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