Highwood Theatre Inc in Mclean, Virginia (VA)
Table of contents:
| Highwood Theatre Inc | |
| Employer Identification Number (EIN) | 452040399 |
| Name of Organization | Highwood Theatre Inc |
| Address | 1434 Highwood Dr, Mclean, VA 22101-2520 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2011 |
| 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 | 07/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,343 |
| Amount of Income | $80,052 |
| Form 990 Revenue Amount | $74,613 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $80,052 (it was $81,493 in 2012)
| This organization: | $80,052 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $29,343 (it was $26,276 in 2012)
| This organization: | $29,343 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $66,000
| This organization: | $66,000 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.0%
| Highwood Theatre Inc: | 51.0% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,335 | $81,493 | $74,613 |
| Contributions, gifts, grants, and similar amounts received | $18,335 | $49,350 | $38,050 |
| Program service revenue including government fees and contracts | $0 | $32,143 | $36,563 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $5,733 | $67,814 | $66,000 |
| Total net assets | $12,602 | $26,276 | $29,344 |
| Excess/Deficit for the year | $12,602 | $13,679 | $8,613 |
| Net assets or fund balances at beginning of year | $0 | $12,597 | $20,731 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,276 | $29,344 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,602 | $26,276 | $29,344 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $12,602 | $26,276 | $29,344 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $100,185 |
| Subtotal Support | $100,185 |
| Gifts, grants, contributions, and membership fees received | $100,185 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $168,891 |
| Public Support | $100,185 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $68,706 |
| Gross receipts from related activities, etc. | $68,706 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Synetic Theatre Inc, Classika-Synetic Theatre | 2611 Jefferson Davis Hwy Ste 103, Arlington, VA 22202-4016 | VA | 1997-06 | $1,553,782 |
| 4 | Traveling Players Ensemble Inc | PO BOX 1315, Great Falls, VA 22066-8315 | VA | 2005-03 | $347,254 |
| 5 | Roanoke Childrens Theatre Inc | PO BOX 4392, Roanoke, VA 24015-0392 | VA | 2009-01 | $331,159 |
| 6 | Cadence Theatre Company Inc | 608 West 32nd Street, Richmond, VA 23225 | VA | 2011-06 | $250,558 |
| 7 | Theatrix Productions Inc | 821 Sunnyside Drive Apt No L, Virginia Beach, VA 23464 | VA | 2008-02 | $201,136 |
| 8 | Virginia Theatre Association | 1111 Church St, Lynchburg, VA 24504-4507 | VA | 2014-01 | $162,414 |
| 9 | No Rules Theatre Company | 4200 Campbell Ave, Arlington, VA 22206-3435 | VA | 2010-03 | $157,625 |
| 10 | Endstation Theatre Company | Po Box 128, Sweet Briar, VA 24595-0128 | VA | 2007-04 | $139,025 |
| 11 | Chincoteague Island Arts Organization Inc, Fred Scholer Fred Scholer | PO BOX 1217, Chincoteague, VA 23336 | VA | 2012-03 | $134,498 |
| 12 | Showtimers Of Roanoke Valley Inc Showtimers | PO BOX 21226, Roanoke, VA 24018-0124 | VA | 2014-02 | $128,237 |
| 13 | Afyp Stages Inc, Acting For Young People | 5506 Talon Court, Fairfax, VA 22032 | VA | 2009-03 | $127,827 |
| 14 | Sterling Playmakers | 120 Enterprise Street, Sterling, VA 20164-3220 | VA | 2000-05 | $109,232 |
| 15 | Studio Roanoke Inc, Studio Roanoke | Po Box 1749, Roanoke, VA 24008 | VA | 2009-01 | $102,074 |
| 16 | Theatreworks Community Players Inc | 215 Starling Ave, Martinsville, VA 24112-3832 | VA | 2009-09 | $84,790 |
| 17 | Highwood Theatre Inc | 1434 Highwood Dr, Mclean, VA 22101-2520 | VA | 2011-08 | $80,052 |
| 18 | Stage Door Productions Inc | PO BOX 8451, Fredericksbrg, VA 22404-8451 | VA | 2004-02 | $63,186 |
| 19 | City Of Fairfax Theatre Company | Po Box 1013, Fairfax, VA 22038-1013 | VA | 2009-09 | $62,854 |
| 20 | Standing Room Only Inc | Po Box 796, Buchanan, VA 24066 | VA | 2002-08 | $61,721 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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