Theatre In The Woods Limited in Shell Lake, Wisconsin (WI)

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Theatre In The Woods Limited
Employer Identification Number (EIN)391738752
Name of OrganizationTheatre In The Woods Limited
In Care of NameJustin Peck
AddressPo Box 156, Shell Lake, WI 54871
ActivitiesCommunity theatrical group
SubsectionCharitable Organization
Ruling Date03/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$155,466
Amount of Income$31,349
Form 990 Revenue Amount$31,349
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater

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Amount of income in 2013: $31,349 (it was $23,285 in 2012)
Theatre In The Woods Limited: 

Other organizations performing similar types of work: 


Assets in 2013: $155,466 (it was $156,497 in 2012)
Theatre In The Woods Limited: 

Other organizations performing similar types of work: 


Expenses in 2013: $40,474
Theatre In The Woods Limited: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 0.8
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 36.8%
Theatre In The Woods Limited: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$31,349$22,701$39,275
Contributions, gifts, grants, and similar amounts received$10,239$11,400$14,448
Program service revenue including government fees and contracts$17,538$7,530$19,401
Membership dues and assessments$0$0$0
Investment income$1,396$1,581$2,042
Gain/Loss from sale of assets other than inventory$0$1,119$1,149
Gross amount from sale of assets other than inventory$0$1,119$3,929
Less: cost or other basis and sales expenses$0$0$2,780
Net income/loss from gaming and fundraising events$842$17$378
Gross income from gaming$0$0$0
Gross income from fundraising events$920$17$378
Less: direct expenses from gaming and fundraising events$78$0$0
Gross profit/loss from sales of inventory$1,331$1,053$1,854
Gross sales of inventory, less returns and allowances$2,141$1,638$2,408
Less: cost of goods sold$809$584$553
Other revenue$0$0$0
Total expenses$27,765$25,524$40,474
Total net assets$155,466$156,497$162,701
Excess/Deficit for the year$3,584$-2,822$-1,199
Net assets or fund balances at beginning of year$143,850$155,465$156,498
Other changes in net assets or fund balances$8,032$3,854$7,402
Net assets or fund balances at end of year$156,497$162,701
Balance Sheets
Total assets$155,466$156,497$162,701
Total liabilities$0$0$0
Net assets or fund balances$155,466$156,497$162,701
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$132,934
Gifts, grants, contributions, and membership fees received$59,956
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$87,213
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
Amounts received from disqualified persons$14,235
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$154,654
Public support$147,169
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,486
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
IdNameAddressStateEstablishedTotal Income
1Williamstown Theatre Foundation IncPO BOX 517, Williamstown, MA 01267-0517MA1956-01$7,627,432
2First Stage Milwaukee Inc Performing Arts Center325 W Walnut St, Milwaukee, WI 53212-3868WI1989-09$5,837,592
3Virginia Repertory Theatre114 W Broad St, Richmond, VA 23220-4215VA1975-09$5,136,531
4St Croix Falls Festival TheatrePO BOX 801, St Croix Fls, WI 54024-0801WI1990-06$314,556
5Masquers Inc1631 Skyline Dr, Manitowoc, WI 54220-9435WI1944-10$187,325
6University Of Wisconsin Marinette County Foundation750 W Bay Shore St, Marinette, WI 54143-4253WI1975-06$156,829
7Theater For Young Audiences Inc921 N 8th St, Sheboygan, WI 53081-4004WI1996-09$113,871
8Theatre In The Woods LimitedPo Box 156, Shell Lake, WI 54871WI1993-03$31,349
9Coloma Players IncW13190 Cypress Lane, Coloma, WI 54930WI1992-07$0
10Fort Atkinson Community Theatre IncPo Box 95, Fort Atkinson, WI 53538WI1995-09$0
11Menekaunee Theatrical Co Inc530 Harper Ave, Peshtigo, WI 54157-1135WI1996-04$0
12Midwest Institute For Theater Arts Of Oshkosh IncPo Box 41, Ellison Bay, WI 54234-0041WI1989-05$0
13Millenium Theater Limited2 W Gorham St G03, Madison, WI 53703WI1992-03$0
14Milwaukee Childrens Theater Company Inc1900 N Cambridge Ave, Milwaukee, WI 53202-1635WI1993-02$0
15Milwaukee Festival Brass LtdPo Box 13533, Milwaukee, WI 53213-0533WI1994-02$0
16Playwrights Studio Theatre Inc, C-O Michael D Neville5222 W Wisconsin Ave, Milwaukee, WI 53208-3059WI1991-10$0
17Port Town Part Time PlayersPO BOX 247, Superior, WI 54880-0247WI1993-09$0
18Rebel Alliance Theatre Inc6320 County Trunk K, Omro, WI 54963WI1995-07$0
19Serendipity Productions IncP O Box 612, Hayward, WI 54843WI1996-01$0
20Tribe Theatre2421 N Weil St, Milwaukee, WI 53212-3045WI1997-05$0
Number of organizations performing similar types of work
District of Columbia2
North Carolina15
North Dakota1
New Hampshire6
New Jersey15
New Mexico6
New York105
Rhode Island2
South Carolina7
South Dakota1
West Virginia5
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