St George Music Theater Company in St George, Utah (UT)
Table of contents:
| St George Music Theater Company | |
| Employer Identification Number (EIN) | 870533318 |
| Name of Organization | St George Music Theater Company |
| In Care of Name | Donald B Kenworthy |
| Address | PO BOX 911629, St George, UT 84791-1629 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| 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 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,745 |
| Amount of Income | $8,385 |
| Form 990 Revenue Amount | $8,385 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $8,385 (it was $7,440 in 2012)
| This organization: | $8,385 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $2,745 (it was $5,001 in 2012)
| This organization: | $2,745 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $10,641
| This organization: | $10,641 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 85.1%
| This organization: | 85.1% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,975 | $7,440 | $8,385 |
| Contributions, gifts, grants, and similar amounts received | $3,414 | $6,520 | $7,135 |
| Program service revenue including government fees and contracts | $541 | $920 | $1,250 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $20 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,640 | $11,895 | $10,641 |
| Total net assets | $9,456 | $5,001 | $2,745 |
| Excess/Deficit for the year | $-17,665 | $-4,455 | $-2,256 |
| Net assets or fund balances at beginning of year | $27,121 | $9,456 | $5,001 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,001 | $2,745 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,456 | $5,001 | $2,745 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,456 | $5,001 | $2,745 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $181,766 |
| Subtotal | $181,766 |
| Gifts, grants, contributions, and membership fees received | $37,929 |
| 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 | $143,837 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $182,549 |
| Public support | $181,766 |
| Subtotal | $783 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $783 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT |
Parents Of Murdered Children in West Valley City, UT
  |
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
 |
| Timp Marina Club in American Fork, UT |
|
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
|
|
Utah Gay Fathers Association, Ugf in Murray, UT
|
|
Utah Polo Club Co Ron Gustaveson in Draper, UT
|
|
Video Game Heritage Institute in Taylorsville, UT
|
| Freedom Credit Union in Provo, UT |
|
Tri-Grace Ministries Inc, Solid Rock Christian Fellowship in Ephraim, UT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 6 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 7 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 8 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 9 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 10 | Second Stage Theatre | 305 W 43rd St, New York, NY 10036-6406 | NY | 1980-05 | $8,916,228 |
| 11 | Hale Centre Theatre | 3333 South Decker Lake Drive, Salt Lake City, UT 84119-3459 | UT | 1997-10 | $7,773,895 |
| 12 | Salt Lake Acting Company | 168 W 500 N, Salt Lake Cty, UT 84103-1762 | UT | 1976-09 | $1,864,674 |
| 13 | Plan-B Theater Company | 138 W 300 S, Salt Lake City, UT 84101-1913 | UT | 1995-08 | $248,033 |
| 14 | Gina Bachauer International Piano Foundation | 138 W Broadway, Salt Lake Cty, UT 84101-1913 | UT | 1987-05 | $246,087 |
| 15 | Heritage Community Theatre Inc | PO BOX 203, Brigham City, UT 84302-0203 | UT | 1978-04 | $92,237 |
| 16 | Old Barn Community Theatre Inc | 36 Wets 100 North, Tremonton, UT 84337 | UT | 1999-02 | $76,938 |
| 17 | Historic Draper Playhouse | PO BOX 1191, Draper, UT 84020-1191 | UT | 1997-05 | $59,457 |
| 18 | St George Music Theater Company | PO BOX 911629, St George, UT 84791-1629 | UT | 1997-02 | $8,385 |
| 19 | Sundance Childrens Theater Inc | Po Box 684429, Park City, UT 84068 | UT | 1990-12 | $0 |
| 20 | Unicorn Theatre | 43 S Main, Logan, UT 84321 | UT | 1997-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about St George Music Theater Company »
Non-representatives - add comments about St George Music Theater Company»