Globe Of The Great Southwest Inc in Odessa, Texas (TX)

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Globe Of The Great Southwest Inc
Employer Identification Number (EIN)756036127
Name of OrganizationGlobe Of The Great Southwest Inc
Address2308 Shakespeare Rd, Odessa, TX 79761-1146
ActivitiesOther cultural or historical activities
SubsectionLiterary Organization
Ruling Date01/1960
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,533,062
Amount of Income$172,989
Form 990 Revenue Amount$172,989
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $172,989 (it was $205,867 in 2011)
This organization: 

 $172,989
Other organizations performing similar types of work: 

 $213,388

Assets in 2012: $1,533,062 (it was $1,581,665 in 2011)
This organization: 

 $1,533,062
Other organizations performing similar types of work: 

 $114,571

Expenses in 2012: $213,008
Globe Of The Great Southwest Inc: 

 $213,008
Other organizations performing similar types of work: 

 $213,311

Income to expenses ratio in 2012: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 6
This organization: 

 6
Other organizations performing similar types of work: 

 12

Grants share in income in 2012: 46.6%
Globe Of The Great Southwest Inc: 

 46.6%
Other organizations performing similar types of work: 

 23.4%

Financial snapshot ($)

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$172,989
Contributions, Gifts, Grants and Other Similar Amounts$80,597
Program Service Revenue$91,147
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2
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 income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,243
Gross sales of inventory, less returns and allowances$1,243
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$213,008
Compensation of current officers, directors, trustees, and key employees$19,908
Other salaries and wages$54,249
Payroll taxes$5,888
Professional fundraising services$0
Other$132,963
Balance Sheet (for 2012)
Total assets$1,533,062
Total liabilities$3,385
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$3,385
Total net assets or fund balances$1,529,677
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$1,593,840
Gifts, grants, contributions, and membership fees received$1,563,168
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$30,672
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vive Les Arts Societe Of Killeen Harker Heights Inc3401 S W S Young Dr, Killeen, TX 76542-2832TX1976-07$986,000
2Wichita Falls Backdoor PlayersPO BOX 896, Wichita Falls, TX 76307-0896TX1971-12$281,218
3Waco Civic Theatre1517 Lake Air Dr, Waco, TX 76710-2925TX1956-06$267,329
4State Theater CompanyPO BOX 1566, Austin, TX 78767-1566TX1982-12$112,599
5Silsbee Little Theater IncPobox 890, Silsbee, TX 77656TX1975-12$73,880
6Cultural And Educational Opportunities For Teens, Center Stage Texas2826 Real St, Austin, TX 78722TX1989-11$72,927
7Rialto Community Theater IncPO BOX 209, Brownfield, TX 79316-0209TX1993-04$48,073
8Unicorn School Of ActingPO BOX 2793, Pearland, TX 77588-2793TX1995-04$42,436
9Theatre Inc10616 Galatea Place, El Paso, TX 79924TX1985-10$36,185
10Texas Mime Theatre2714 Florence Street, Houston, TX 77009TX1988-03$11,532
11Actors Workshop Of HoustonPO BOX 22366, Houston, TX 77227-2366TX1983-12$0
12Angelina Alliance For The Dramatic ArtsPO BOX 275, Lufkin, TX 75902-0275TX1995-09$0
13Austin Sign Language Theatre Academy7904 Finch Trl, Austin, TX 78745-6832TX1996-08$0
14Aztec Of Albany FoundationPo Box 3249, Albany, TX 76430TX1994-01$0
15Bucket Productions, Rice Jason T Gen Ptr734 Pebble Beach Dr, Garland, TX 75043-5686TX1997-12$0
16Central Texas Childrens Theatre2202 Grove Dr, Round Rock, TX 78681-2103TX1990-08$0
17Children Of Light Players908 Austin Highlands Blvd, Austin, TX 78745-3816TX1993-05$0
18Cuero New Generation Community Theatre504 W Broadway St, Cuero, TX 77954-3616TX1996-05$0
19Fat Man Production5801 Lumberdale Road 128, Houston, TX 77092-1515TX1993-09$0
20Laredo Institute For Theatrical Education, Lite Productions Inc1510 Calle Del Norte Suite 16, Laredo, TX 78041TX1998-03$0
Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona14
California79
Colorado18
Connecticut14
District of Columbia2
Delaware2
Florida40
Georgia13
Iowa10
Idaho4
Illinois41
Indiana17
Kansas6
Kentucky6
Louisiana12
Massachusetts25
Maryland13
Maine10
Michigan21
Minnesota12
Missouri17
Mississippi4
Montana7
North Carolina15
North Dakota1
Nebraska7
New Hampshire6
New Jersey15
New Mexico6
New York105
Ohio25
Oklahoma7
Oregon10
Pennsylvania24
Rhode Island2
South Carolina7
South Dakota1
Tennessee16
Texas43
Utah5
Virginia21
Vermont9
Washington21
Wisconsin18
West Virginia5
Wyoming3
Total771

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