Albuquerque Little Theatre Inc in Albuquerque, New Mexico (NM)
Table of contents:
| Albuquerque Little Theatre Inc | |
| Employer Identification Number (EIN) | 850109473 |
| Name of Organization | Albuquerque Little Theatre Inc |
| Address | 224 San Pasquale Ave Sw, Albuquerque, NM 87104-1133 |
| Activities | Other cultural or historical activities |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 04/1932 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,174,170 |
| Amount of Income | $623,432 |
| Form 990 Revenue Amount | $623,432 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $623,432 (it was $570,051 in 2011)
| This organization: | $623,432 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2012: $1,174,170 (it was $958,835 in 2011)
| This organization: | $1,174,170 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $680,264
| This organization: | $680,264 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 12
| This organization: | 12 |
| Other organizations performing similar types of work: | 7 |
Grants share in income in 2012: 15.0%
| This organization: | 15.0% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $623,432 |
| Contributions, Gifts, Grants and Other Similar Amounts | $93,372 |
| Program Service Revenue | $518,207 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $47 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $11,166 |
| Gross sales of inventory, less returns and allowances | $11,166 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $640 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $680,264 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $190,781 |
| Payroll taxes | $38,708 |
| Professional fundraising services | $0 |
| Other | $450,775 |
| Balance Sheet (for 2012) | |
| Total assets | $1,174,170 |
| Total liabilities | $138,160 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $138,160 |
| Total net assets or fund balances | $1,036,010 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,255,181 |
| Gifts, grants, contributions, and membership fees received | $321,120 |
| 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 | $1,919,567 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $14,494 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theaterwork | PO BOX 842, Santa Fe, NM 87504-0842 | NM | 1996-03 | $47,550 |
| 2 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 3 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 4 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 5 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 6 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 7 | Santa Fe Little Theatre | 142 E De Vargas St, Santa Fe, NM 87501-2702 | NM | 1952-06 | $904,904 |
| 8 | Albuquerque Little Theatre Inc | 224 San Pasquale Ave Sw, Albuquerque, NM 87104-1133 | NM | 1932-04 | $623,432 |
| 9 | Theater Ensemble Arts Inc | 818 W Arrington St, Farmington, NM 87401-5531 | NM | 1997-09 | $289,261 |
| 10 | Musical Theater Southwest | PO BOX 81052, Albuquerque, NM 87198-1052 | NM | 1966-11 | $230,088 |
| 11 | Tricklock Co | 1705 Mesa Vista Rd Ne, Albuquerque, NM 87106-3810 | NM | 1994-03 | $205,921 |
| 12 | Vortex Inc | 2900 Carlisle Blvd Ne, Albuquerque, NM 87110-2808 | NM | 1978-09 | $170,595 |
| 13 | Santa Fe Performing Arts Company & School Inc | PO BOX 22372, Santa Fe, NM 87502-2372 | NM | 1990-11 | $161,078 |
| 14 | Community Players Hobbs N Mex | Po Box 2153, Hobbs, NM 88241 | NM | 1962-04 | $82,147 |
| 15 | No Strings Theatre Company | 430 N Main St, Las Cruces, NM 88001-1242 | NM | 1998-11 | $59,983 |
| 16 | Abq Stages | 13170 Central Se Suite B104, Albuquerque, NM 87123 | NM | 2009-01 | $51,451 |
| 17 | Los Alamos Little Theatre Inc | PO BOX 211, Los Alamos, NM 87544-0211 | NM | 1980-05 | $36,250 |
| 18 | A Childrens Theatre Of The Mesilla Valley Inc, Act | Po Box 1792, Las Cruces, NM 88004 | NM | 2001-05 | $0 |
| 19 | Carlsbad Community Theatre Inc | Po Box 1228, Carlsbad, NM 88221 | NM | 1976-10 | $0 |
| 20 | Northern New Mexico Community Theatre | PO BOX 2627, Espanola, NM 87532-4627 | NM | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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