Theater District Associates in Tacoma, Washington (WA)
Table of contents:
| Theater District Associates | |
| Employer Identification Number (EIN) | 911501688 |
| Name of Organization | Theater District Associates |
| Address | PO BOX 1861, Tacoma, WA 98401-1861 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| 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 | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $84,154 |
| Amount of Income | $128,361 |
| Form 990 Revenue Amount | $121,903 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $128,361 (it was $111,439 in 2013)
| This organization: | $128,361 |
| Other organizations performing similar types of work: | $1,081,163 |
Assets in 2014: $84,154 (it was $75,509 in 2013)
| Theater District Associates: | $84,154 |
| Other organizations performing similar types of work: | $1,375,711 |
Expenses in 2013: $95,484
| This organization: | $95,484 |
| Other organizations performing similar types of work: | $939,880 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 66.9%
| Theater District Associates: | 66.9% |
| Other organizations performing similar types of work: | 41.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $118,413 | $111,439 |
| Contributions, gifts, grants, and similar amounts received | $77,950 | $74,500 |
| Program service revenue including government fees and contracts | $40,463 | $36,939 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| 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 | $0 | $0 |
| Total expenses | $80,482 | $95,484 |
| Total net assets | $57,630 | $74,809 |
| Excess/Deficit for the year | $37,931 | $15,955 |
| Net assets or fund balances at beginning of year | $17,249 | $57,630 |
| Other changes in net assets or fund balances | $2,450 | $1,224 |
| Net assets or fund balances at end of year | $74,809 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $57,702 | $75,509 |
| Total liabilities | $72 | $700 |
| Net assets or fund balances | $57,630 | $74,809 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $497,412 |
| Subtotal | $497,412 |
| Gifts, grants, contributions, and membership fees received | $357,105 |
| 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 | $140,307 |
| 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 | $505,212 |
| Public support | $497,412 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $7,800 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Theatre Group | 911 Pine St, Seattle, WA 98101-1818 | WA | 1995-05 | $46,412,011 |
| 2 | B H Music Center | PO BOX 21906, Seattle, WA 98111-3906 | WA | 1996-10 | $6,675,695 |
| 3 | Columbia Theatre Association For The Performing Arts | PO BOX 1026, Longview, WA 98632-7615 | WA | 1983-08 | $641,909 |
| 4 | Wang Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $13,648,737 |
| 5 | Strathmore Hall Foundation Inc | 5301 Tuckerman Ln, N Bethesda, MD 20852-3385 | MD | 1982-10 | $13,211,760 |
| 6 | Washington Performing Arts Society | 2000 L St Nw Ste 510, Washington, DC 20036-4918 | DC | 1965-12 | $10,705,682 |
| 7 | Sunvalley Summer Symphony Inc | PO BOX 1914, Sun Valley, ID 83353-1914 | ID | 1985-10 | $7,644,882 |
| 8 | The Florida Theatre Performing Arts | 128 E Forsyth Street, Jacksonville, FL 32202-3366 | FL | 1988-04 | $5,804,418 |
| 9 | One Reel | 215 6th Ave N, Seattle, WA 98109-5005 | WA | 1975-05 | $5,459,540 |
| 10 | Tremont Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $3,449,933 |
| 11 | Mount Baker Theatre | 104 N Commercial St, Bellingham, WA 98225-4408 | WA | 1983-11 | $3,200,901 |
| 12 | Stages Inc | 3201 Allen Parkway, Houston, TX 77019-1811 | TX | 1978-10 | $3,030,070 |
| 13 | San Francisco Performances Inc | 500 Sutter St Ste 710, San Francisco, CA 94102-1116 | CA | 1979-10 | $2,706,999 |
| 14 | Sunrise Theatre Inc | 117 S 2nd St, Fort Pierce, FL 34950-4305 | FL | 1999-05 | $2,637,639 |
| 15 | Admiral Theatre Foundation | 515 Pacific Ave, Bremerton, WA 98337-1916 | WA | 1995-04 | $1,985,285 |
| 16 | Capitol Theatre Committee | PO BOX 102, Yakima, WA 98907-0102 | WA | 1976-04 | $1,651,050 |
| 17 | Kirkland Center Of The Performing Arts | 350 Kirkland Ave, Kirkland, WA 98033-6221 | WA | 1995-05 | $1,358,158 |
| 18 | Orcas Center | PO BOX 567, Eastsound, WA 98245-0567 | WA | 1975-04 | $440,011 |
| 19 | Theater District Associates | PO BOX 1861, Tacoma, WA 98401-1861 | WA | 1995-01 | $128,361 |
| 20 | New City Theater | 1703 13th Avenue, Seattle, WA 98122 | WA | 1975-04 | $0 |
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