Idiom Theater in Bellingham, Washington (WA)
Table of contents:
| Idiom Theater | |
| Employer Identification Number (EIN) | 371578059 |
| Name of Organization | Idiom Theater |
| Address | Minde-Mitniom Ilt-Rg, Bellingham, WA 98225 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| 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 | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,163 |
| Amount of Income | $55,123 |
| Form 990 Revenue Amount | $55,123 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $55,123 (it was $46,612 in 2012)
| Idiom Theater: | $55,123 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2013: $6,163 (it was $8,729 in 2012)
| Idiom Theater: | $6,163 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $57,624
| This organization: | $57,624 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 30.3%
| This organization: | 30.3% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $46,612 | $55,123 |
| Contributions, gifts, grants, and similar amounts received | $14,424 | $16,682 |
| Program service revenue including government fees and contracts | $32,157 | $34,810 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $30 | $3,628 |
| Total expenses | $41,974 | $57,624 |
| Total net assets | $8,664 | $6,163 |
| Excess/Deficit for the year | $4,638 | $-2,501 |
| Net assets or fund balances at beginning of year | $4,026 | $8,664 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $5,890 | $6,163 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $8,729 | $6,163 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $8,664 | $6,163 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $227,008 |
| Subtotal | $227,008 |
| Gifts, grants, contributions, and membership fees received | $77,753 |
| 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 | $149,255 |
| 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 | $230,724 |
| Public support | $227,008 |
| Subtotal | $58 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $58 |
| 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 | $3,658 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teatro Zinzanni, Langill Norman P Member | 4025 21st Ave W, Seattle, WA 98199-1201 | WA | 2003-03 | $11,380,069 |
| 2 | Fox Theater | 818 W Riverside, Spokane, WA 99201-0916 | WA | 2001-04 | $1,442,796 |
| 3 | Woods House Conservatory | 323 1st St, Wenatchee, WA 98801-2635 | WA | 2001-07 | $375,615 |
| 4 | Fire Mountains Art Council | PO BOX 781, Morton, WA 98356-0781 | WA | 2003-04 | $151,827 |
| 5 | Idiom Theater | Minde-Mitniom Ilt-Rg, Bellingham, WA 98225 | WA | 2010-02 | $55,123 |
| 6 | Leavenworth Civic Center Foundation | PO BOX 158, Leavenworth, WA 98826-0158 | WA | 2001-03 | $45,871 |
| 7 | Spokane Theatrical Group | 601 W Riverside Ave Ste 700, Spokane, WA 99201-0622 | WA | 2000-06 | $4,525 |
| 8 | Arts Center Task Force | Po Box 2131, Richland, WA 99352 | WA | 1996-03 | $0 |
| 9 | Centralia Performing & Fine Arts Council | 328 N Tower Ave, Centralia, WA 98531-4330 | WA | 2004-02 | $0 |
| 10 | Chewelah Performing And Cultural Arts Center | Po Box 1113, Chewelah, WA 99109 | WA | 2009-04 | $0 |
| 11 | Edward Reed Arts Organization | 4701 Sw Admiral Way 346, Seattle, WA 98116 | WA | 2004-09 | $0 |
| 12 | Issaquah Youth Theatre Foundation | 4046 232nd Ave Se, Sammamish, WA 98075 | WA | 1997-04 | $0 |
| 13 | Kent Civic And Performing Arts Center | 1851 Central Place South Suite 225, Kent, WA 98030 | WA | 1997-09 | $0 |
| 14 | Quincy Valley Allied Arts | PO BOX 277, Quincy, WA 98848 | WA | 2000-07 | $0 |
| 15 | Sketchfest | 1122 East Pike St 773, Seattle, WA 98122 | WA | 2002-11 | $0 |
| 16 | The Bellingham Dance Center | PO BOX 5074, Bellingham, WA 98227-5074 | WA | 2002-02 | $0 |
| 17 | Vibe Of Kennewick | 4000 W Clearwater Suit 110, Kennewick, WA 99336 | WA | 2014-10 | $0 |
| 18 | Vogue Performing Arts Centre, Vogue Theatre | 210 N Pennsylvania Ave, Cle Elum, WA 98922-1129 | WA | 2012-05 | $0 |
| 19 | West Sound Performing Arts Center | 7217 Chico Way Nw, Bremerton, WA 98312-1031 | WA | 2014-07 | $0 |
| 20 | Whidbey Arts Foundation | 316 Se Pioneer Way 320, Oak Harbor, WA 98277-5716 | WA | 1999-11 | $0 |
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