2nd Story Theater in Warren, Rhode Island (RI)
Table of contents:
| 2nd Story Theater | |
| Employer Identification Number (EIN) | 510143381 |
| Name of Organization | 2nd Story Theater |
| Address | PO BOX 294, Warren, RI 02885-0294 |
| Activities | Community theatrical group, Cultural performances, Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 05/1975 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,344,919 |
| Amount of Income | $980,845 |
| Form 990 Revenue Amount | $933,585 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $980,845 (it was $717,310 in 2012)
| 2nd Story Theater: | $980,845 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $1,344,919 (it was $1,134,540 in 2012)
| This organization: | $1,344,919 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $672,177
| This organization: | $672,177 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 1.5
| 2nd Story Theater: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 12
| 2nd Story Theater: | 12 |
| Other organizations performing similar types of work: | 7 |
Grants share in income in 2012: 25.8%
| 2nd Story Theater: | 25.8% |
| Other organizations performing similar types of work: | 39.0% |
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 | $698,863 |
| Contributions, Gifts, Grants and Other Similar Amounts | $180,524 |
| Program Service Revenue | $486,867 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $379 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-3,869 |
| Gross income from fundraising events | $0 |
| Less: direct expenses | $3,869 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $28,886 |
| Gross sales of inventory, less returns and allowances | $43,464 |
| Less: cost of goods sold | $14,578 |
| Miscellaneous Revenue | $6,076 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $672,177 |
| Compensation of current officers, directors, trustees, and key employees | $191,120 |
| Other salaries and wages | $72,568 |
| Payroll taxes | $21,860 |
| Professional fundraising services | $0 |
| Other | $386,629 |
| Balance Sheet (for 2012) | |
| Total assets | $1,134,540 |
| Total liabilities | $137,455 |
| 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 | $137,455 |
| Total net assets or fund balances | $997,085 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $793,849 |
| Gifts, grants, contributions, and membership fees received | $791,037 |
| 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 | $2,812 |
| Gross receipts from related activities, etc. | $2,163,561 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity Repertory Company | 201 Washington St, Providence, RI 02903-3297 | RI | 1984-11 | $10,634,070 |
| 2 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 3 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 4 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 5 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 6 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 7 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 8 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 9 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 10 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 11 | The Sandra Feinstein-Gamm Theatre | 172 Exchange St, Pawtucket, RI 02860-2211 | RI | 1990-10 | $1,284,019 |
| 12 | 2nd Story Theater | PO BOX 294, Warren, RI 02885-0294 | RI | 1975-05 | $980,845 |
| 13 | All Childrens Theatre Ensemble Inc | 155 So Main St, Providence, RI 02903-2963 | RI | 1988-02 | $341,481 |
| 14 | The Perishable Theater | 95 Empire St, Providence, RI 02903-3217 | RI | 1992-11 | $227,386 |
| 15 | Community Players | PO BOX 2302, Pawtucket, RI 02861-0302 | RI | 1953-08 | $121,922 |
| 16 | The Players | 400 Benefit St, Providence, RI 02903-2924 | RI | 1987-04 | $99,503 |
| 17 | South County Players | Pob 354, Peace Dale, RI 02883 | RI | 1978-11 | $4,549 |
| 18 | Academy Players | 202 King Philip Street, Providence, RI 02909 | RI | 1976-01 | $0 |
| 19 | Portsmouth Community Theater | Po Box 336, Portsmouth, RI 02871 | RI | 2006-10 | $0 |
| 20 | Theatre Works Inc | Po Box 125, Woonsocket, RI 02895 | RI | 1984-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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