Playtime Productions Ltd in Mount Horeb, Wisconsin (WI)
Table of contents:
| Playtime Productions Ltd | |
| Employer Identification Number (EIN) | 391546733 |
| Name of Organization | Playtime Productions Ltd |
| In Care of Name | Wegner Llp Dave Johnson |
| Address | 1277 Cty Hwy Z, Mount Horeb, WI 53572 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 10/1986 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,380 |
| Amount of Income | $86,662 |
| Form 990 Revenue Amount | $78,411 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $72,119 | $75,021 | $71,591 | $78,411 |
| Contributions, gifts, grants, and similar amounts received | $31,946 | $32,847 | $27,102 | $32,376 |
| Program service revenue including government fees and contracts | $24,339 | $27,090 | $26,149 | $25,327 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $450 | $375 | $1,166 | $1,873 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,781 | $13,430 | $15,751 | $17,854 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $20,111 | $17,580 | $21,393 | $24,822 |
| Less: direct expenses from gaming and fundraising events | $6,330 | $4,150 | $5,642 | $6,968 |
| Gross profit/loss from sales of inventory | $1,603 | $1,279 | $1,423 | $981 |
| Gross sales of inventory, less returns and allowances | $3,265 | $3,170 | $2,685 | $2,264 |
| Less: cost of goods sold | $1,662 | $1,891 | $1,262 | $1,283 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $68,360 | $77,217 | $78,097 | $74,929 |
| Total net assets | $42,932 | $40,736 | $34,230 | $37,712 |
| Excess/Deficit for the year | $3,759 | $-2,196 | $-6,506 | $3,482 |
| Net assets or fund balances at beginning of year | $39,173 | $42,932 | $40,736 | $34,230 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,736 | $34,230 | $37,712 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $45,562 | $43,550 | $36,008 | $40,380 |
| Total liabilities | $2,630 | $2,814 | $1,778 | $2,668 |
| Net assets or fund balances | $42,932 | $40,736 | $34,230 | $37,712 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $384,220 |
| Subtotal | $398,370 |
| Gifts, grants, contributions, and membership fees received | $153,655 |
| 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 | $140,564 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $104,151 |
| 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 | $14,150 |
| Amounts received from disqualified persons | $14,150 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $402,723 |
| Public support | $398,370 |
| Subtotal | $4,353 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,353 |
| 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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| 1 | Platteville Dairy Days Inc | Po Box 410, Platteville, WI 53818 | WI | 1996-06 | $0 |
| 2 | Platteville Food Pantry | P O Box 127, Platteville, WI 53818 | WI | 2006-11 | $0 |
| 3 | Platteville Horseshoe Pitchers Association | 7786 Bunker Ridge Rd, Platteville, WI 53818 | WI | 1999-10 | $0 |
| 4 | Platteville Library Foundation Inc | 65 Elm Street, Platteville, WI 53818 | WI | 1977-07 | $49,511 |
| 5 | Platteville Mainstreet Program | 20 S Fourth St, Platteville, WI 53818-3200 | WI | 1999-10 | $92,989 |
| 6 | Platteville Youth Baseball League Inc | 7257 Shady Road, Platteville, WI 53818 | WI | 1995-05 | $0 |
| 7 | Play And Learn Nursery Center Inc | 2300 S Sunnyslope Road, New Berlin, WI 53151-3068 | WI | 1977-06 | $42,274 |
| 8 | Playground Soldiers Inc | 1007 N Marshall St Apt 205, Milwaukee, WI 53202-3343 | WI | 2008-09 | $80,796 |
| 9 | Playground Warriors Ltd | 4425 W Mitchell St, Milwaukee, WI 53214-5402 | WI | 1999-02 | $57,870 |
| 10 | Playmates Child Care And Pre-School Of Ashwaubenon Inc | 980 Willard Dr, Green Bay, WI 54304-5067 | WI | 1978-04 | $556,745 |
| 11 | Playtime Productions Ltd | 1277 Cty Hwy Z, Mount Horeb, WI 53572 | WI | 1986-10 | $86,662 |
| 12 | Pleasant Prairie Predators Baseball Club | Po Box 580961, Pleasant Prairie, WI 53158 | WI | 2008-07 | $32,312 |
| 13 | Pleasant Ridge School Inc | 431 E Court St, Viroqua, WI 54665-1716 | WI | 1981-02 | $907,196 |
| 14 | Pleasant T Rowland Foundation | 3415 Gateway Rd Ste 200, Brookfield, WI 53045-5166 | WI | 2000-06 | $17,977,517 |
| 15 | Pleasant View Memorial Foundation Inc | 135 N Lake Ave, Phillips, WI 54555-1220 | WI | 1966-08 | $76,238 |
| 16 | Pleasantime Child Care Center | 725 W Water St, Cambridge, WI 53523-9208 | WI | 1994-06 | $465,739 |
| 17 | Plenkes Pond And Outdoor Learning Center Inc | E6086 Friske Dr, Reedsburg, WI 53959-9612 | WI | 2002-11 | $63,486 |
| 18 | Plexus Corp Charitable Foundation Inc | 55 Jewelers Park Dr, Neenah, WI 54956-3768 | WI | 1996-03 | $272,500 |
| 19 | Plotkin Foundation | 1522 N Prospect Ave Unit 402, Milwaukee, WI 53202-6513 | WI | 1953-06 | $44,679 |
| 20 | Plover Area Business Association Inc | PO BOX 213, Plover, WI 54467-0213 | WI | 1984-08 | $62,276 |
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