Theatre League Of Philadelphia Inc in Houston, Texas (TX)

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Theatre League Of Philadelphia Inc
Employer Identification Number (EIN)232454018
Name of OrganizationTheatre League Of Philadelphia Inc
Address2000 W Loop S 1300, Houston, TX 77027
ActivitiesOther cultural or historical activities
SubsectionCharitable Organization
Ruling Date07/1990
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2008
Assets$1 to $9,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1
Amount of Income$709,667
Form 990 Revenue Amount$-2,468,622
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Centers


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Amount of income in 2008: $709,667
Theatre League Of Philadelphia Inc: 

 $709,667
Other organizations performing similar types of work: 

 $1,081,163

Assets in 2008: $1
This organization: 

 $1
Other organizations performing similar types of work: 

 $1,375,711

Expenses in 2002: $1,866,845
Theatre League Of Philadelphia Inc: 

 $1,866,845
Other organizations performing similar types of work: 

 $939,880

Income to expenses ratio in 2002: 1.1
Theatre League Of Philadelphia Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 33.8%
This organization: 

 33.8%
Other organizations performing similar types of work: 

 79.1%

Number of employees in 2002: 274
This organization: 

 274
Other organizations performing similar types of work: 

 26

Employees paid over $50,000 in 2002: 1.8%
Theatre League Of Philadelphia Inc: 

 1.8%
Other organizations performing similar types of work: 

 8.8%

Grants share in income in 2002: 0.0%
Theatre League Of Philadelphia Inc: 

 0.0%
Other organizations performing similar types of work: 

 41.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,487,008$1,309,434$2,019,609
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$59,465$0$0
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$31,110$9,325
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$1,427,543$1,278,324$2,010,284
Gross revenue$11,511,849$5,338,567$11,824,479
Less: direct expenses other than fundraising expenses$10,084,306$4,060,243$9,814,195
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$1,268,926$1,182,904$1,866,845
Program services$548,251$606,729$631,114
Management and general$720,675$576,175$1,235,731
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$779,747$906,277$1,059,041
Excess or (deficit) for the year$218,082$126,530$152,764
Net assets or fund balances at beginning of year$561,665$779,747$906,277
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,866,845$631,114$1,235,731$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$300,999$0$300,999$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,352$0$2,352$0
Payroll taxes$117,774$0$117,774$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$53,768$0$53,768$0
Supplies$5,862$0$5,862$0
Telephone$28,944$0$28,944$0
Postage and shipping$54,485$0$54,485$0
Occupancy$241,115$241,115$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$21,091$0$21,091$0
Travel$3,308$0$3,308$0
Conferences, conventions, and meetings$30$0$30$0
Interest$0$0$0$0
Depreciation, depletion, etc.$25,781$21,586$4,195$0
Other expenses not covered above$1,011,336$368,413$642,923$0
Balance Sheets
200020012002
Total assets$1,567,902$1,820,544$1,753,419
Cash - non-interest-bearing$130,408$458,429$996,333
Savings and temporary cash investments$619,366$703,132$0
Accounts receivable less allowance for doubtful accounts$5,989$41,908$84,436
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$357,826$0$0
Inventories for sale or use$2,714$2,996$2,996
Prepaid expenses and deferred charges$0$0$33,863
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$1,420$0$0
Land, buildings, and equipment less accumulated depreciation$19,095$188,459$635,791
Other assets, including program-related investments$431,084$425,620$0
Total liabilities$788,155$914,267$694,378
Accounts payable and accrued expenses$80,056$61,242$329,329
Grants payable$0$0$0
Deferred revenue$708,099$853,025$365,049
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,567,902$1,820,544$1,753,419
Total net assets or fund balances$779,747$906,277$1,059,041
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006274
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,010,284$9,325
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$9,325
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3), (4), or (5) organization conducting an agricultural or educational fair or exposition - Qualified public entertainment activity income (section 513(d)(2))$2,010,284$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$66,221$0$0
$69,716$0$0
$65,312$0$0
$90,400$0$0
$63,134$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$10,885,552$11,571,314$5,369,677
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,834,615$11,511,849$5,338,567
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$50,937$59,465$31,110
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Performing Arts Fort Worth Inc330 E 4th Skeet - Suite 300, Fort Worth, TX 76102TX1993-09$12,981,776
2Greater Austin Performing Arts Center701 W Riverside Dr, Austin, TX 78704-1269TX1998-10$8,790,330
3Theatre League Of Philadelphia Inc2000 W Loop S 1300, Houston, TX 77027TX1990-07$709,667
4Dallas Summer Musicals Inc Dtd 121862PO BOX 710336, Dallas, TX 75371-0336TX1964-04$22,031,605
5Wang Theatre Inc270 Tremont St, Boston, MA 02116-5603MA1997-05$13,648,737
6Strathmore Hall Foundation Inc5301 Tuckerman Ln, N Bethesda, MD 20852-3385MD1982-10$13,211,760
7Washington Performing Arts Society2000 L St Nw Ste 510, Washington, DC 20036-4918DC1965-12$10,705,682
8Sunvalley Summer Symphony IncPO BOX 1914, Sun Valley, ID 83353-1914ID1985-10$7,644,882
9Stages Inc3201 Allen Parkway, Houston, TX 77019-1811TX1978-10$3,030,070
10Lutcher Theater IncPO BOX 909, Orange, TX 77631-0909TX1986-05$1,526,812
11Arts San Antonio418 10th St, San Antonio, TX 78215-1547TX1992-09$1,381,811
12Wortham Center Operating Company510 Preston Street Suite 201, Houston, TX 77002-1504TX1987-03$1,288,837
13Georgetown Palace Theatre IncPO BOX 1516, Georgetown, TX 78627-1516TX1992-01$1,258,807
14Cultural Activities Center Inc3011 N 3rd St, Temple, TX 76501-1367TX1958-07$1,089,369
15Sammons Center For The Arts3630 Harry Hines Blvd, Dallas, TX 75219-3201TX1981-12$631,837
16Waco Performing Arts Company, Waco Hippodrome Theatre724 Austin Ave, Waco, TX 76701-2020TX1980-10$578,624
17Paramount Theatre For The Performing Arts IncPO BOX 1566, Austin, TX 78767-1566TX1975-12$571,429
18Brownsville Society For The Performing ArtsPO BOX 6238, Brownsville, TX 78523-6238TX1995-11$157,560
19Victoria Performing Arts Center IncPO BOX 400, Victoria, TX 77902-0400TX1994-11$90,457
20Arcadia Theatre Group IncPO BOX 291662, Kerrville, TX 78029-1662TX1991-09$0
Number of organizations performing similar types of work
Alaska2
Arkansas1
Arizona2
California31
Colorado4
Connecticut10
District of Columbia4
Delaware1
Florida16
Georgia4
Hawaii1
Idaho3
Illinois8
Indiana5
Kansas4
Kentucky3
Louisiana3
Massachusetts20
Maryland6
Maine5
Michigan12
Minnesota4
Missouri5
Mississippi1
Montana2
North Carolina6
New Hampshire6
New Jersey9
New Mexico1
New York34
Ohio16
Oklahoma3
Oregon4
Pennsylvania14
Rhode Island2
South Carolina2
South Dakota1
Tennessee3
Texas19
Utah1
Virginia6
Vermont5
Washington11
Wisconsin9
West Virginia2
Wyoming1
Total312

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