Tannery Pond Concerts Corporation, Tannery Pond Concerts in Spencertown, New York (NY)
Table of contents:
| Tannery Pond Concerts Corporation, Tannery Pond Concerts | |
| Employer Identification Number (EIN) | 141737657 |
| Name of Organization | Tannery Pond Concerts Corporation |
| Secondary Name | Tannery Pond Concerts |
| In Care of Name | Brenda Adams |
| Address | PO BOX 218, Spencertown, NY 12165-0218 |
| Activities | Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 01/1992 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $186,993 |
| Amount of Income | $138,053 |
| Form 990 Revenue Amount | $136,807 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $138,053 (it was $122,897 in 2013)
| Tannery Pond Concerts Corporation, Tannery Pond Concerts: | $138,053 |
| Other organizations performing similar types of work: | $1,081,163 |
Assets in 2014: $186,993 (it was $187,227 in 2013)
| This organization: | $186,993 |
| Other organizations performing similar types of work: | $1,375,711 |
Expenses in 2013: $160,809
| Tannery Pond Concerts Corporation, Tannery Pond Concerts: | $160,809 |
| Other organizations performing similar types of work: | $939,880 |
Income to expenses ratio in 2013: 0.9
| Tannery Pond Concerts Corporation, Tannery Pond Concerts: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 39.5%
| This organization: | 39.5% |
| Other organizations performing similar types of work: | 41.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,092 | $120,522 | $122,897 |
| Contributions, gifts, grants, and similar amounts received | $58,504 | $43,596 | $48,533 |
| Program service revenue including government fees and contracts | $55,637 | $70,621 | $65,702 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $853 | $605 | $239 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,098 | $5,700 | $8,423 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,300 | $7,300 | $10,423 |
| Less: direct expenses from gaming and fundraising events | $1,202 | $1,600 | $2,000 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $120,503 | $146,476 | $160,809 |
| Total net assets | $251,093 | $225,139 | $187,227 |
| Excess/Deficit for the year | $-411 | $-25,954 | $-37,912 |
| Net assets or fund balances at beginning of year | $251,504 | $251,093 | $225,139 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $225,139 | $187,227 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $252,593 | $225,139 | $187,227 |
| Total liabilities | $1,500 | $0 | $0 |
| Net assets or fund balances | $251,093 | $225,139 | $187,227 |
| 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 | $259,796 |
| Subtotal Support | $391,116 |
| Gifts, grants, contributions, and membership fees received | $391,116 |
| 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 | $131,320 |
| Total Support | $396,027 |
| Public Support | $391,116 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,911 |
| 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. | $314,253 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lincoln Center For The Performing Arts Inc | 70 Lincoln Center Plaza, New York, NY 10023-6548 | NY | 1963-11 | $166,771,853 |
| 2 | Carnegie Hall Corporation | 881 Seventh Avenue, New York, NY 10019-3210 | NY | 1962-02 | $96,090,424 |
| 3 | Brooklyn Academy Of Music Inc | 30 Lafayette Ave, Brooklyn, NY 11217-1430 | NY | 1969-12 | $51,613,105 |
| 4 | Chautauqua Institution | PO BOX 28, Chautauqua, NY 14722-0028 | NY | 1960-04 | $29,089,080 |
| 5 | Arts Center And Theater Of Schenectady Inc, Dba Proctors | 432 State Street, Schenectady, NY 12305-2391 | NY | 1978-11 | $13,578,165 |
| 6 | Saratoga Springs Performing Arts Center Inc | 108 Avenue Of The Pnes, Saratoga Spgs, NY 12866-6220 | NY | 1963-12 | $10,360,492 |
| 7 | Westhampton Beach Performing Arts Center Inc | 76 Main St, W Hampton Bch, NY 11978-2631 | NY | 1997-07 | $3,930,999 |
| 8 | Helen Hayes Theatre Co Inc | One Blue Hill Plza Box 1647, Pearl River, NY 10965-3104 | NY | 1982-05 | $3,204,499 |
| 9 | Chemung County Performing Arts Inc | PO BOX 1046, Elmira, NY 14902-1046 | NY | 1975-06 | $1,424,469 |
| 10 | Emelin Theatre For The Performing Arts Inc | 136 Palmer Ave Ste 101, Mamaroneck, NY 10543-3637 | NY | 1991-08 | $1,281,464 |
| 11 | Wang Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $13,648,737 |
| 12 | Strathmore Hall Foundation Inc | 5301 Tuckerman Ln, N Bethesda, MD 20852-3385 | MD | 1982-10 | $13,211,760 |
| 13 | Washington Performing Arts Society | 2000 L St Nw Ste 510, Washington, DC 20036-4918 | DC | 1965-12 | $10,705,682 |
| 14 | Sunvalley Summer Symphony Inc | PO BOX 1914, Sun Valley, ID 83353-1914 | ID | 1985-10 | $7,644,882 |
| 15 | The Florida Theatre Performing Arts | 128 E Forsyth Street, Jacksonville, FL 32202-3366 | FL | 1988-04 | $5,804,418 |
| 16 | Syracuse Area Landmark Theatre | 362 S Salina St, Syracuse, NY 13202-1602 | NY | 1976-10 | $168,441 |
| 17 | Tannery Pond Concerts Corporation, Tannery Pond Concerts | PO BOX 218, Spencertown, NY 12165-0218 | NY | 1992-01 | $138,053 |
| 18 | Thelma Hill Performing Arts Center Inc | 1525 Pacific St, Brooklyn, NY 11213 | NY | 1988-04 | $52,344 |
| 19 | Eos Orchestra Inc | 300 E 42nd St, New York, NY 10017-5947 | NY | 1995-09 | $0 |
| 20 | Nelson A Rockefeller Empire State Plaza Performing Arts Center | PO BOX 2065, Albany, NY 12220-0065 | NY | 1982-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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