Playhouse Theatre Inc in Mott, North Dakota (ND)
Table of contents:
| Playhouse Theatre Inc | |
| Employer Identification Number (EIN) | 262631300 |
| Name of Organization | Playhouse Theatre Inc |
| In Care of Name | Debbie Marthaller |
| Address | PO BOX 129, Mott, ND 58646-0129 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,243 |
| Amount of Income | $88,045 |
| Form 990 Revenue Amount | $64,898 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $88,045 (it was $51,403 in 2013)
| This organization: | $88,045 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $85,243 (it was $100,150 in 2013)
| Playhouse Theatre Inc: | $85,243 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $79,842
| Playhouse Theatre Inc: | $79,842 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.1
| Playhouse Theatre Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 8.8%
| Playhouse Theatre Inc: | 8.8% |
| 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 | $74,804 | $157,364 | $51,403 |
| Contributions, gifts, grants, and similar amounts received | $35,343 | $111,899 | $4,531 |
| Program service revenue including government fees and contracts | $26,929 | $30,887 | $29,219 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $260 | $125 | $15 |
| 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 | $12,272 | $14,453 | $17,638 |
| Gross sales of inventory, less returns and allowances | $29,524 | $34,761 | $40,895 |
| Less: cost of goods sold | $17,252 | $20,308 | $23,257 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,327 | $83,451 | $79,842 |
| Total net assets | $42,341 | $127,175 | $98,736 |
| Excess/Deficit for the year | $29,477 | $73,913 | $-28,439 |
| Net assets or fund balances at beginning of year | $12,864 | $53,262 | $127,175 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,175 | $98,736 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,112 | $128,297 | $100,150 |
| Total liabilities | $1,771 | $1,122 | $1,414 |
| Net assets or fund balances | $42,341 | $127,175 | $98,736 |
| 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 | $164,220 |
| Subtotal Support | $164,220 |
| Gifts, grants, contributions, and membership fees received | $164,220 |
| 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 | $165,107 |
| Public Support | $164,220 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $887 |
| 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. | $300,388 |
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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 | Royal National Theatre | 441 Lexington Ave, New York, NY 10017-3910 | NY | 2014-06 | $195,783,773 |
| 4 | Stella Adler Studio Of Acting | 31 W 27th St Fl 3, New York, NY 10001-6934 | NY | 2000-08 | $6,460,000 |
| 5 | Tricycle Theatre Company Limited, Tricycle Theatre | London England Nw6 7 Jr, United Kingdom | international | 2011-05 | $5,779,604 |
| 6 | San Diego Theatres Inc | 868 4th Ave, San Diego, CA 92101-6122 | CA | 2004-05 | $5,519,487 |
| 7 | Performing Arts Center Of Suffolk County Inc | 215 S Country Rd, Bellport, NY 11713-2532 | NY | 2012-04 | $4,301,309 |
| 8 | Broadway Oc Inc | PO BOX 6039, Long Beach, CA 90806-0039 | CA | 2013-11 | $3,695,815 |
| 9 | Theatre For Children Inc | 2711 B St, Sacramento, CA 95816-3212 | CA | 1986-08 | $3,245,283 |
| 10 | Alameda Theater | 401 E Houston, San Antonio, TX 78205 | TX | 2010-08 | $3,087,314 |
| 11 | Bucks County Playhouse Theater Inc | 55 Bridge St, Lambertville, NJ 08530-2115 | NJ | 2013-08 | $2,872,214 |
| 12 | Sunset Cultural Center | PO BOX 1950, Carmel By The, CA 93921-1950 | CA | 2004-09 | $2,510,482 |
| 13 | Maddock Opera House Association | PO BOX 129, Maddock, ND 58348-0129 | ND | 2010-08 | $167,404 |
| 14 | Theatre B | 716 Main Ave, Fargo, ND 58103-1807 | ND | 2004-09 | $141,487 |
| 15 | Playhouse Theatre Inc | PO BOX 129, Mott, ND 58646-0129 | ND | 2010-02 | $88,045 |
| 16 | Ballet Theatre Production Foundation | 2600 23rd St Sw, Minot, ND 58701-6815 | ND | 1999-07 | $0 |
| 17 | Capitol Shakespeare Society | Po Box 2564, Bismarck, ND 58501 | ND | 2010-08 | $0 |
| 18 | Community Playhouse | PO BOX 265, Hazelton, ND 58544-0265 | ND | 2004-01 | $0 |
| 19 | Crimson Creek Collegiate Players | 911 Cottonwood St Apt 301, Grand Forks, ND 58201 | ND | 1999-10 | $0 |
| 20 | Rural Cass Community Theatre Inc | 202 10th Avenue North, Casselton, ND 58012 | ND | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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