County Theater Inc in Doylestown, Pennsylvania (PA)
Table of contents:
| County Theater Inc | |
| Employer Identification Number (EIN) | 232230422 |
| Name of Organization | County Theater Inc |
| In Care of Name | Smith & Toner |
| Address | 91 E Court St, Doylestown, PA 18901-4328 |
| Activities | Cultural performances, Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,819,106 |
| Amount of Income | $1,058,915 |
| Form 990 Revenue Amount | $1,013,379 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2013: $1,058,915 (it was $1,082,004 in 2012)
| This organization: | $1,058,915 |
| Other organizations performing similar types of work: | $328,674 |
Assets in 2013: $1,819,106 (it was $1,748,638 in 2012)
| County Theater Inc: | $1,819,106 |
| Other organizations performing similar types of work: | $165,000 |
Expenses in 2012: $928,171
| County Theater Inc: | $928,171 |
| Other organizations performing similar types of work: | $305,744 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 23.8%
| County Theater Inc: | 23.8% |
| Other organizations performing similar types of work: | 48.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,082,004 |
| Contributions, Gifts, Grants and Other Similar Amounts | $258,010 |
| Program Service Revenue | $739,899 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $411 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $9,336 |
| Gross rents (Real / Personal) | $10,621 / $0 |
| Less: rental expenses (Real / Personal) | $1,285 / $0 |
| Rental income or (loss) (Real / Personal) | $9,336 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $74,348 |
| Gross sales of inventory, less returns and allowances | $118,398 |
| Less: cost of goods sold | $44,050 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $928,171 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $409,380 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $518,791 |
| Balance Sheet (for 2012) | |
| Total assets | $1,748,638 |
| Total liabilities | $73,322 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $73,322 |
| Total net assets or fund balances | $1,675,316 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,695,821 |
| Gifts, grants, contributions, and membership fees received | $2,000,849 |
| 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 | $2,682,591 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $12,381 |
| Write your review! |
|
|
| Recently Added Reviews |
| Cornerstone Church Of Clarion in Shippenville, PA |
Pink Hands Of Hope in Mechanicsburg, PA
 |
| The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
| Valley Asa Softball in Sayre, PA |
|
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
|
Light Of The World Ministries in Philadelphia, PA
|
Cuno Museum Incorporated in Chadds Ford, PA
 |
|
Boots And Saddle Riding Club in Allentown, PA
|
|
Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA
|
| Mission Projects Fellowship Inc in Telford, PA |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sundance Institute | Rr 3 A-1 Sundance Provo, Provo, UT 84604 | UT | 1981-02 | $38,618,594 |
| 2 | County Theater Inc | 91 E Court St, Doylestown, PA 18901-4328 | PA | 1985-05 | $1,058,915 |
| 3 | Workingfilms Inc | 602 S 5th Ave, Wilmington, NC 28401-5134 | NC | 2000-06 | $886,166 |
| 4 | Sonoma Valley Film Society | PO BOX 1613, Sonoma, CA 95476-1613 | CA | 1999-08 | $634,785 |
| 5 | Woodstock Film Festival Inc | PO BOX 1406, Woodstock, NY 12498-8406 | NY | 2001-02 | $593,488 |
| 6 | Southern Oregon Film Society, Ashland Independent Film Festival | PO BOX 218, Ashland, OR 97520-0008 | OR | 2001-02 | $499,668 |
| 7 | Washington D C International Film Festival Inc | Film Fest Inc, Washington, DC 20009 | DC | 1986-10 | $385,399 |
| 8 | Waterfront Festival | PO BOX 904, South Haven, MI 49090-0904 | MI | 2000-10 | $186,989 |
| 9 | Black Bear Film Festival Inc | 115 Mill Street, Milford, PA 18337 | PA | 2000-09 | $145,086 |
| 10 | Thomas A Edison Media Arts Consortium | 3176 Route 27 Ste 2a, Kendall Park, NJ 08824 | NJ | 1990-04 | $105,803 |
| 11 | New Hampshire Film Expo | 155 Fleet St, Portsmouth, NH 03801 | NH | 2007-08 | $101,007 |
| 12 | Saratoga Film Forum Inc | 320 Broadway, Saratoga Spgs, NY 12866-4135 | NY | 1996-04 | $79,769 |
| 13 | Snitow-Kaufman Productions Inc | 2600 10th St Ste 603, Berkeley, CA 94710-3106 | CA | 1994-03 | $78,954 |
| 14 | Teddy Bear Films Inc | 2670 Levenworth F, San Francisco, CA 94133-1624 | CA | 2000-04 | $75,922 |
| 15 | San Francisco Cinematheque | 55 Taylor St, San Francisco, CA 94102-3916 | CA | 1977-08 | $74,043 |
| 16 | White Sands International Film Festival Inc | Po Box 15150, Las Cruces, NM 88004 | NM | 2009-06 | $42,640 |
| 17 | Society For The Advancement Of The Arts And Film | PO BOX 303, Glen Ellen, CA 95442-0303 | CA | 1991-10 | $28,725 |
| 18 | Harry Smith Archives Inc | 300 East 39th Street, New York, NY 10016-2140 | NY | 1998-09 | $25,174 |
| 19 | Greater Park Circle Film Society | 1080 E Montague Ave, N Charleston, SC 29405-4824 | SC | 2009-06 | $18,876 |
| 20 | Community Media Inc | 1859 Old Ramsey Rd, Monroeville, PA 15146-4909 | PA | 1994-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 119 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about County Theater Inc »
Non-representatives - add comments about County Theater Inc»