Lime Kiln Arts Inc in Lexington, Virginia (VA)
Table of contents:
| Lime Kiln Arts Inc | |
| Employer Identification Number (EIN) | 521269538 |
| Name of Organization | Lime Kiln Arts Inc |
| Address | PO BOX 1244, Lexington, VA 24450-1244 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 05/1985 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $199,059 |
| Amount of Income | $16,304 |
| Form 990 Revenue Amount | $16,304 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $16,304 (it was $244,041 in 2012)
| This organization: | $16,304 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2013: $199,059 (it was $211,134 in 2012)
| Lime Kiln Arts Inc: | $199,059 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2012: $216,370
| This organization: | $216,370 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2012: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 4
| This organization: | 4 |
| Other organizations performing similar types of work: | 12 |
Grants share in income in 2012: 53.5%
| This organization: | 53.5% |
| Other organizations performing similar types of work: | 23.4% |
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 | $215,815 |
| Contributions, Gifts, Grants and Other Similar Amounts | $115,545 |
| Program Service Revenue | $67,851 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $5 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $7,200 |
| Gross rents (Real / Personal) | $7,200 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $7,200 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $5,633 |
| Gross income from fundraising events | $24,570 |
| Less: direct expenses | $18,937 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $11,281 |
| Gross sales of inventory, less returns and allowances | $20,570 |
| Less: cost of goods sold | $9,289 |
| Miscellaneous Revenue | $8,300 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $216,370 |
| Compensation of current officers, directors, trustees, and key employees | $32,031 |
| Other salaries and wages | $26,201 |
| Payroll taxes | $4,554 |
| Professional fundraising services | $0 |
| Other | $153,584 |
| Balance Sheet (for 2012) | |
| Total assets | $211,134 |
| Total liabilities | $203 |
| 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 | $203 |
| Total net assets or fund balances | $210,931 |
| 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: (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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $920,091 |
| Gifts, grants, contributions, and membership fees received | $331,781 |
| 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 | $494,493 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $24,441 |
| Other | $69,376 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Repertory Theatre | 114 W Broad St, Richmond, VA 23220-4215 | VA | 1975-09 | $5,136,531 |
| 2 | American Shakespeare Center | 20 S New St 4th Floor, Staunton, VA 24401-4308 | VA | 1990-11 | $2,842,392 |
| 3 | Barksdale Theatre At Hanover Tavern Inc, Barksdale Theatre | 7 1/2 W Marshall St, Richmond, VA 23220-3927 | VA | 1975-04 | $1,809,145 |
| 4 | American Showcase Theatre Co Inc, T A Metrostage | 1201 North Royal Street, Alexandria, VA 22314-1485 | VA | 1985-05 | $581,225 |
| 5 | Encore Stage & Studio Inc | 3700 S Four Mile Run Dr, Arlington, VA 22206-2304 | VA | 1975-03 | $560,347 |
| 6 | Washington Shakespeare Company Of Arlington County Inc | 3700 S Four Mile Run Dr, Arlington, VA 22206-2304 | VA | 1991-02 | $252,415 |
| 7 | Encore Theatre Inc | PO BOX 7265, Richmond, VA 23221-0265 | VA | 1991-10 | $174,640 |
| 8 | Friends Of The Generic Inc, Generic Theater Of Virginia Inc | PO BOX 566, Norfolk, VA 23501-0566 | VA | 1994-02 | $92,754 |
| 9 | Dominion Stage Inc | 3700 S Four Mile Run Drive, Arlington, VA 22206 | VA | 1984-07 | $69,157 |
| 10 | Little Town Players | Po Box 437, Bedford, VA 24523 | VA | 1982-09 | $48,675 |
| 11 | Richmond Theatre Co Of Virginia Inc | 7021 South Dr, Richmond, VA 23225-1305 | VA | 1981-07 | $980 |
| 12 | Players Guild Of Norfolk Inc | 256 W Freemason St, Norfolk, VA 23510-1221 | VA | 1995-09 | $68 |
| 13 | Creative Arts Exchange Inc | 7707 Lambert Pl, Norfolk, VA 23505-1811 | VA | 1994-12 | $0 |
| 14 | Encore Players | PO BOX 991, Vienna, VA 22183-0991 | VA | 1995-08 | $0 |
| 15 | Le Neon French-American Theatre Company | 1276 N Wayne St Apt 1030, Arlington, VA 22201-5889 | VA | 1989-05 | $0 |
| 16 | Loudoun Community Band, Loudoun Symphonic Winds Loudoun Jazz Ensemble | Po Box 1884, Leesburg, VA 20177 | VA | 1995-01 | $0 |
| 17 | Off Stage Theatre Inc, Offstage Theatre | Po Box 131, Charlottesville, VA 22902 | VA | 1991-09 | $0 |
| 18 | Puppet Arts Center Of Virginia, Southeastern Virginia Puppetry Guild | 124 D View Avenue, Norfolk, VA 23503 | VA | 1995-03 | $0 |
| 19 | Rising Star Productions | PO BOX 292, Herndon, VA 20172-0292 | VA | 1992-09 | $0 |
| 20 | Waynesboro Players Inc | Po Box 937, Waynesboro, VA 22980 | VA | 1982-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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