Woodinville Repertory Theater in Woodinville, Washington (WA)
Table of contents:
| Woodinville Repertory Theater | |
| Employer Identification Number (EIN) | 311597424 |
| Name of Organization | Woodinville Repertory Theater |
| In Care of Name | Carol Smith |
| Address | PO BOX 2003, Woodinville, WA 98072-2003 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances, Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 06/1998 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,533 |
| Amount of Income | $15,734 |
| Form 990 Revenue Amount | $14,850 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $15,734 (it was $40,471 in 2013)
| Woodinville Repertory Theater: | $15,734 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $40,533 (it was $39,339 in 2013)
| Woodinville Repertory Theater: | $40,533 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $9,205
| This organization: | $9,205 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.7
| Woodinville Repertory Theater: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.6%
| Woodinville Repertory Theater: | 74.6% |
| 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 | $15,155 | $18,269 | $40,033 |
| Contributions, gifts, grants, and similar amounts received | $3,254 | $3,296 | $29,862 |
| Program service revenue including government fees and contracts | $8,692 | $10,605 | $9,391 |
| 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 | $2,156 | $2,995 | $0 |
| Gross profit/loss from sales of inventory | $1,053 | $1,373 | $780 |
| Gross sales of inventory, less returns and allowances | $1,875 | $1,920 | $1,218 |
| Less: cost of goods sold | $822 | $547 | $438 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,499 | $15,163 | $9,205 |
| Total net assets | $3,943 | $7,049 | $37,877 |
| Excess/Deficit for the year | $2,656 | $3,106 | $30,828 |
| Net assets or fund balances at beginning of year | $1,287 | $3,943 | $7,049 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,049 | $37,877 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,568 | $8,551 | $39,339 |
| Total liabilities | $1,625 | $1,502 | $1,462 |
| Net assets or fund balances | $3,943 | $7,049 | $37,877 |
| 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 | $84,122 |
| Subtotal | $84,122 |
| Gifts, grants, contributions, and membership fees received | $39,949 |
| 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 | $44,173 |
| 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 | $84,122 |
| Public support | $84,122 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 2 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 3 | Taproot Theatre | PO BOX 30946, Seattle, WA 98113-0946 | WA | 1978-08 | $2,953,902 |
| 4 | Studio East Training For The Performing Arts | 11730 118th Ave Ne Ste 100, Kirkland, WA 98034-7120 | WA | 1995-05 | $1,687,022 |
| 5 | Seattle Shakespeare Festival | 305 Harrison St, Seattle, WA 98109-4623 | WA | 1996-07 | $1,603,118 |
| 6 | Wing-It Productions | 5510 University Way Ne, Seattle, WA 98105-3521 | WA | 1999-07 | $525,985 |
| 7 | Interplayers Theatre | 174 S Howard St, Spokane, WA 99201-4445 | WA | 1981-06 | $511,268 |
| 8 | Tacoma Little Theatre & Drama League | 210 N I St, Tacoma, WA 98403-1926 | WA | 1938-04 | $285,699 |
| 9 | Renton Civic Theatre | PO BOX 1556, Renton, WA 98057-1556 | WA | 1992-05 | $237,507 |
| 10 | Mid-Columbia Musical Theatre | PO BOX 112, Richland, WA 99352-0112 | WA | 1973-01 | $178,619 |
| 11 | Whidbey Playhouse Association | PO BOX 571, Oak Harbor, WA 98277-0571 | WA | 1974-04 | $168,061 |
| 12 | Theatre Arts Guild | PO BOX 1954, Mount Vernon, WA 98273-1954 | WA | 1997-11 | $112,678 |
| 13 | Richland Players Inc | PO BOX 603, Richland, WA 99352-0603 | WA | 1948-10 | $100,481 |
| 14 | Snoqualmie Falls Forest Theater | PO BOX 249, Fall City, WA 98024-0249 | WA | 1972-02 | $79,856 |
| 15 | Wooden O Theatre Productions | PO BOX 1044, Mercer Island, WA 98040-1044 | WA | 1996-07 | $70,173 |
| 16 | Spokane Childrens Theatre Inc | 2727 N Madelia St Ste 5, Spokane, WA 99207-4900 | WA | 1975-01 | $60,733 |
| 17 | Take A Bough Productions, Pine Nut Players & Evergreen Commun | 113 N Lewis St, Monroe, WA 98272-1501 | WA | 1994-05 | $34,510 |
| 18 | Ye Merrie Greenwood Players | 6015 W 20th Ave, Kennewick, WA 99338-1502 | WA | 1992-07 | $29,983 |
| 19 | Woodinville Repertory Theater | PO BOX 2003, Woodinville, WA 98072-2003 | WA | 1998-06 | $15,734 |
| 20 | Puget Sound Musical Theatre | 31412 106th Place Se, Auburn, WA 98092-3049 | WA | 1986-01 | $1,116 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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