Trillium Collective Ltd in Lewisburg, West Virginia (WV)
Table of contents:
| Trillium Collective Ltd | |
| Employer Identification Number (EIN) | 550694400 |
| Name of Organization | Trillium Collective Ltd |
| Address | 115 N Court St, Lewisburg, WV 24901-1101 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 07/1993 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $186,022 |
| Amount of Income | $118,666 |
| Form 990 Revenue Amount | $118,666 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $118,666 (it was $153,067 in 2013)
| This organization: | $118,666 |
| Other organizations performing similar types of work: | $200,106 |
Assets in 2014: $186,022 (it was $192,099 in 2013)
| This organization: | $186,022 |
| Other organizations performing similar types of work: | $186,022 |
Expenses in 2013: $125,552
| This organization: | $125,552 |
| Other organizations performing similar types of work: | $125,552 |
Income to expenses ratio in 2013: 0.9
| Trillium Collective Ltd: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 70.5%
| This organization: | 70.5% |
| Other organizations performing similar types of work: | 48.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,216 | $122,642 | $153,067 |
| Contributions, gifts, grants, and similar amounts received | $59,019 | $66,836 | $107,887 |
| Program service revenue including government fees and contracts | $48,394 | $54,059 | $43,657 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,802 | $1,747 | $1,523 |
| Total expenses | $117,479 | $120,969 | $125,552 |
| Total net assets | $152,491 | $154,164 | $181,679 |
| Excess/Deficit for the year | $-8,263 | $1,673 | $27,515 |
| Net assets or fund balances at beginning of year | $160,754 | $152,491 | $154,164 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $154,164 | $181,679 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $154,210 | $161,893 | $192,099 |
| Total liabilities | $1,719 | $7,729 | $10,420 |
| Net assets or fund balances | $152,491 | $154,164 | $181,679 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $421,651 |
| Subtotal Support | $421,651 |
| Gifts, grants, contributions, and membership fees received | $421,651 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $423,229 |
| Public Support | $421,651 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,578 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $43,657 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tampa Theatre Inc | 711 N Franklin St, Tampa, FL 33602-4435 | FL | 1996-03 | $2,517,592 |
| 2 | Lebanon Opera House Improvement Corporation | PO BOX 384, Lebanon, NH 03766-0384 | NH | 1992-01 | $938,610 |
| 3 | Fiddlehead Theatre Co Inc | 22 Booth Rd, Dedham, MA 02026-5708 | MA | 1996-07 | $696,676 |
| 4 | Theatre L Homme Dieu | PO BOX 1086, Alexandria, MN 56308-1086 | MN | 1963-09 | $256,954 |
| 5 | Tandem Productions | 40 S Main St, Sheridan, WY 82801-4222 | WY | 1997-06 | $234,340 |
| 6 | The Milwaukee Ballet Orchestra Inc | 504 W National Ave, Milwaukee, WI 53204-1746 | WI | 1996-10 | $200,106 |
| 7 | Trillium Collective Ltd | 115 N Court St, Lewisburg, WV 24901-1101 | WV | 1993-07 | $118,666 |
| 8 | Friends Of The T B Sheldon Memorial Auditorium Inc | PO BOX 157, Red Wing, MN 55066-0157 | MN | 1988-08 | $104,996 |
| 9 | Hi-Desert Playhouse Guild Inc | PO BOX 128, Joshua Tree, CA 92252-0128 | CA | 1975-02 | $83,720 |
| 10 | Tuts Productions | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1995-07 | $407 |
| 11 | 2113 Broderick | 2113 Broderick St, San Francisco, CA 94115-1627 | CA | 1998-01 | $0 |
| 12 | Clifton Park Players Inc | PO BOX 4240, Clifton Park, NY 12065-0815 | NY | 1997-06 | $0 |
| 13 | Lightning Strikes Theatre Company | 474 48th Ave Apt 11n, Long Is City, NY 11109-5612 | NY | 1996-05 | $0 |
| 14 | Matagoger Productions | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1996-10 | $0 |
| 15 | Montauk Theatre Productions Inc | 35 Pierrepont Street, Brooklyn, NY 11201 | NY | 1998-04 | $0 |
| 16 | Northwest Indiana Excellence In Theatre Foundation Inc | Po Box 503, Crown Point, IN 46308 | IN | 1994-08 | $0 |
| 17 | Sarah Fulton Group | 5804 Woodman Ave Ste 4, Van Nuys, CA 91401-4464 | CA | 1998-02 | $0 |
| 18 | Springs Community Theatre Inc | 4425 Date St, Colorado Spgs, CO 80917-4902 | CO | 1998-03 | $0 |
| 19 | Stanwyck Youth Performing Arts Endowment Ltd | 166 Peacefield Rd, Pine City, NY 14871-9621 | NY | 1998-04 | $0 |
| 20 | Summoners Ensemble Inc | 300 West 49th Street Apt 807, New York, NY 10019 | NY | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
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| Total | 24 | ||||||||||||||||||||||||||
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