Lake Country Playhouse in Mineola, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Lake Country Playhouse | |
| Employer Identification Number (EIN) | 751619129 |
| Name of Organization | Lake Country Playhouse |
| Address | PO BOX 827, Mineola, TX 75773-0827 |
| Activities | Community theatrical group, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 02/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $274,971 |
| Amount of Income | $290,308 |
| Form 990 Revenue Amount | $284,378 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $290,308 (it was $273,576 in 2012)
| Lake Country Playhouse: | $290,308 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $274,971 (it was $277,071 in 2012)
| This organization: | $274,971 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $238,580
| Lake Country Playhouse: | $238,580 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 1.2
| Lake Country Playhouse: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 8
| Lake Country Playhouse: | 8 |
| Other organizations performing similar types of work: | 7 |
Grants share in income in 2012: 44.9%
| This organization: | 44.9% |
| 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? | Yes |
| 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 | $263,761 |
| Contributions, Gifts, Grants and Other Similar Amounts | $118,474 |
| Program Service Revenue | $131,783 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $52 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $1,000 |
| Gross rents (Real / Personal) | $0 / $1,000 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $0 / $1,000 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $9,252 |
| Gross income from fundraising events | $19,067 |
| Less: direct expenses | $9,815 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,200 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $238,580 |
| Compensation of current officers, directors, trustees, and key employees | $25,000 |
| Other salaries and wages | $23,694 |
| Payroll taxes | $3,649 |
| Professional fundraising services | $0 |
| Other | $186,237 |
| Balance Sheet (for 2012) | |
| Total assets | $277,071 |
| Total liabilities | $1,559 |
| 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 | $1,559 |
| Total net assets or fund balances | $275,512 |
| 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 | $285,805 |
| Gifts, grants, contributions, and membership fees received | $285,576 |
| 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 | $229 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $55,999 | $0 | $55,999 |
| Gross receipts or sales less returns and allowances | $95,217 | $0 | $0 |
| Cost of goods sold | $392,561 | $0 | $0 |
| Gross profit | $559,611 | $0 | $55,961 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $38 | $0 | $38 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $69,064 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $18,360 |
| Repairs and maintenance | $6,139 |
| Bad debts | $0 |
| Interest | $1,707 |
| Taxes and licenses | $1,705 |
| Charitable contributions | $0 |
| Depreciation | $12,259 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $28,894 |
| Unrelated business taxable income | $-130,651 |
| Unrelated business taxable income before net operating loss deduction | $-13,065 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-13,065 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 2 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 3 | Watertower Theatre Inc | 15650 Addison Rd, Addison, TX 75001-3285 | TX | 1977-12 | $1,574,857 |
| 4 | San Antonio Little Theatre Inc | 800 W Ashby Pl, San Antonio, TX 78212-4663 | TX | 1962-05 | $853,968 |
| 5 | Theatre Arlington Inc | 305 W Main St, Arlington, TX 76010-7115 | TX | 1989-01 | $644,605 |
| 6 | Vortex Repertory Company | 2307 Manor Rd, Austin, TX 78722-2135 | TX | 1992-03 | $621,587 |
| 7 | Unity Theatre Company | 300 Church St, Brenham, TX 77833-3666 | TX | 1995-12 | $561,303 |
| 8 | Victoria Community Theatre Inc | 214 N Main St, Victoria, TX 77901-6503 | TX | 1983-05 | $430,267 |
| 9 | Tyler Civic Theatre | 400 Rose Park Dr, Tyler, TX 75702-6859 | TX | 1979-09 | $289,358 |
| 10 | The Theatre Company Of Bryan- College Station | PO BOX 1302, Bryan, TX 77806-1302 | TX | 1988-08 | $287,701 |
| 11 | Zilker Theatre Productions | PO BOX 202588, Austin, TX 78720-2588 | TX | 1988-04 | $234,882 |
| 12 | Salvage Vanguard Theater | 2803 Manor Rd, Austin, TX 78722-1711 | TX | 1996-08 | $209,345 |
| 13 | Cara Mia Theatre Co | P O Box 226144, Dallas, TX 75222 | TX | 1996-05 | $176,269 |
| 14 | Wimberley Players Inc | 450 Old Kyle Rd, Wimberley, TX 78676-9702 | TX | 1987-04 | $170,353 |
| 15 | Teatro Hispano De Dallas | 1331 Record Crossing Rd, Dallas, TX 75235-6003 | TX | 1985-11 | $137,249 |
| 16 | Rockwall Community Playhouse | 609 E Rusk St, Rockwall, TX 75087-2509 | TX | 1995-05 | $104,657 |
| 17 | Theatre Southwest Inc | 8944 A Clarkcrest, Houston, TX 77063-4909 | TX | 1976-09 | $94,432 |
| 18 | Texarkana Repertory Company Inc | PO BOX 7466, Texarkana, TX 75505-7466 | TX | 1992-02 | $73,613 |
| 19 | Theatre Suburbia Inc | 4106 Way Out West Dr Ste N, Houston, TX 77092-4400 | TX | 1964-10 | $71,112 |
| 20 | Stagecenter Inc | PO BOX 6166, Bryan, TX 77805-6166 | TX | 1986-05 | $68,648 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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