Theatre Plus Inc in Port Gibson, Mississippi (MS)
Table of contents:
| Theatre Plus Inc | |
| Employer Identification Number (EIN) | 640851284 |
| Name of Organization | Theatre Plus Inc |
| In Care of Name | Mary H Ellis |
| Address | 101 Idlewild Dr, Port Gibson, MS 39150-2541 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 12/1994 |
| 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 | $27,120 |
| Amount of Income | $151,351 |
| Form 990 Revenue Amount | $151,351 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,838 | $25,679 | $151,351 |
| Contributions, gifts, grants, and similar amounts received | $11,015 | $25,678 | $149,797 |
| Program service revenue including government fees and contracts | $823 | $0 | $1,537 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $17 |
| 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 | $0 | $0 |
| Total expenses | $7,866 | $11,233 | $160,693 |
| Total net assets | $12,488 | $26,934 | $17,592 |
| Excess/Deficit for the year | $3,972 | $14,446 | $-9,342 |
| Net assets or fund balances at beginning of year | $8,516 | $12,488 | $26,934 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,934 | $17,592 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,155 | $33,962 | $27,120 |
| Total liabilities | $10,667 | $7,028 | $9,528 |
| Net assets or fund balances | $12,488 | $26,934 | $17,592 |
| 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 | $85,346 |
| Subtotal Support | $224,557 |
| Gifts, grants, contributions, and membership fees received | $224,557 |
| 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 | $139,211 |
| Total Support | $226,112 |
| Public Support | $224,557 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18 |
| 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 | $1,537 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Noblitt Foundation | 906 Montrose Dr, Ridgeland, MS 39157-1393 | MS | 2007-06 | $-4,239 |
| 2 | The Oxford Endowment For Public Education Inc, Oxford School District Foundation | PO BOX 765, Oxford, MS 38655-0765 | MS | 1986-12 | $43,837 |
| 3 | The Peoples Heritage Foundation Inc | PO BOX 529, Biloxi, MS 39533-0529 | MS | 1981-09 | $51,293 |
| 4 | The Pink Ribbon Fund Inc | 6068 Us Hwy 98 West 1305, Hattiesburg, MS 39402 | MS | 2008-10 | $128,311 |
| 5 | The Riley Foundation | 4518 Poplar Springs Dr, Meridian, MS 39305-2616 | MS | 1986-02 | $14,197,442 |
| 6 | The Sweet Potato Council Of The Harold H Hoecker Exec Sec | C/O The Byrne Cpa Firm Pa, Houston, MS 38851 | MS | 1985-11 | $59,348 |
| 7 | The T H Etheridge Trust, Etheridge Tammy & Nora Jane Co-Ttee | 1 Little Creek Rd, Jackson, MS 39232-9346 | MS | 1995-03 | $311,889 |
| 8 | Unite Here, 2262 Local | PO BOX 667, Tunica, MS 38676-0667 | MS | 1998-02 | $701,087 |
| 9 | Uriel Medical Foundation | 101 Iberville Dr, Ocean Springs, MS 39564 | MS | 2007-03 | $8,503 |
| 10 | The Willows Inc | PO BOX 768, Mccomb, MS 39649-0768 | MS | 1989-09 | $183,828 |
| 11 | Theatre Plus Inc | 101 Idlewild Dr, Port Gibson, MS 39150-2541 | MS | 1994-12 | $151,351 |
| 12 | This Horse Is Silent Cares | 259 Tina Dr, Holly Springs, MS 38635 | MS | 2003-03 | $5,724 |
| 13 | Thomastown Community Water System | PO BOX 544, Kosciusko, MS 39090-0544 | MS | 1983-10 | $114,391 |
| 14 | Thomasville Water Association Inc | 2483 Star Rd, Florence, MS 39073-8998 | MS | 1993-10 | $161,662 |
| 15 | Thorn Water Association Inc | 901 County Road 424, Houston, MS 38851-8000 | MS | 1988-12 | $151,986 |
| 16 | Thrasher Water Association | PO BOX 250, Booneville, MS 38829-0250 | MS | 1968-11 | $201,477 |
| 17 | Three Rivers Planning & Development District Inc Employee Med Ben P Tr, Kelley Vernon R Iii Ttee | PO BOX 690, Pontotoc, MS 38863-0690 | MS | 1997-11 | $716,301 |
| 18 | Timber Hills Housing Of Alcorn County Inc | PO BOX 2966, Ridgeland, MS 39158-2966 | MS | 2000-09 | $77,547 |
| 19 | Timber Hills Housing Of Prentiss County Inc | 1500 South Lake St, Booneville, MS 38829 | MS | 2004-06 | $86,231 |
| 20 | Timber Hills Housing Of Tippah County Inc | PO BOX 2966, Ridgeland, MS 39158-2966 | MS | 2001-09 | $73,473 |
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