Little Theater Guild Of Bartlesville Inc in Bartlesville, Oklahoma (OK)

Little Theater Guild Of Bartlesville Inc
Employer Identification Number (EIN)	237258316
Name of Organization	Little Theater Guild Of Bartlesville Inc
Address	312 S Dewey Ave, Bartlesville, OK 74003-3507
Activities	Community theatrical group
Subsection	Educational Organization
Ruling Date	12/1977
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	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$131,425
Amount of Income	$73,312
Form 990 Revenue Amount	$73,312
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Theater

Non-representatives - add comments:

Amount of income in 2014: $73,312

This organization:	$73,312
Other organizations performing similar types of work:	$152,552

Assets in 2014: $131,425

Little Theater Guild Of Bartlesville Inc:	$131,425
Other organizations performing similar types of work:	$147,528

Expenses in 2014: $58,567

Little Theater Guild Of Bartlesville Inc:	$58,567
Other organizations performing similar types of work:	$149,497

Income to expenses ratio in 2014: 1.3

This organization:	1.3
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 0.0%

Little Theater Guild Of Bartlesville Inc:	0.0%
Other organizations performing similar types of work:	80.3%

Grants share in income in 2014: 47.6%

Little Theater Guild Of Bartlesville Inc:	47.6%
Other organizations performing similar types of work:	39.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2011	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$108,186	$61,967	$39,809	$73,312
Contributions, gifts, grants, and similar amounts received	$82,776	$33,732	$18,721	$34,914
Program service revenue including government fees and contracts	$15,415	$21,218	$19,085	$32,113
Membership dues and assessments	$9,715	$6,897	$1,878	$6,020
Investment income	$280	$120	$125	$265
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$35,761	$47,361	$49,755	$58,567
Total net assets	$112,020	$126,626	$116,680	$131,425
Excess/Deficit for the year	$72,425	$14,606	$-9,946	$14,745
Net assets or fund balances at beginning of year	$39,595	$112,020	$126,626	$116,680
Other changes in net assets or fund balances	$0	$0	$0	$0
Net assets or fund balances at end of year		$126,626	$116,680	$131,425

	2011	2012	2013	2014
Balance Sheets
Total assets	$112,774	$128,013	$116,680	$131,425
Total liabilities	$754	$1,387	$0	$0
Net assets or fund balances	$112,020	$126,626	$116,680	$131,425

	2011	2012	2013	2014
Other Information
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

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$303,009
Subtotal	$303,009
Gifts, grants, contributions, and membership fees received	$201,144
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	$101,865
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	$305,267
Public support	$303,009
Subtotal	$8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$8
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	$2,250

	2000	2001	2002	2003	2004	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$67,509	$30,398	$46,661	$81,626	$66,997	$60,405	$42,176
Contributions, gifts, grants, and similar amounts received	$11,726	$9,887	$19,181	$38,861	$34,639	$19,648	$17,612
Program service revenue including government fees and contracts	$44,031	$18,206	$17,273	$29,247	$25,469	$27,778	$28,927
Membership dues and assessments	$2,182	$1,878	$1,926	$9,735	$7,299	$8,282	$7,645
Investment income	$925	$420	$2,959	$30	$54	$47	$32
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$-14,790
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$10,000
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$24,790
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$30	$-38	$273	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$700	$530	$1,394	$0	$0	$0	$0
Less: cost of goods sold	$670	$568	$1,121	$0	$0	$0	$0
Other revenue	$8,615	$45	$5,059	$3,753	$-464	$4,650	$2,750
Total expenses	$50,364	$39,634	$65,243	$63,819	$56,989	$67,608	$66,398
Grants and similar amounts paid	$250	$250	$250	$250	$250	$0	$0
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$10,931	$19,052	$19,101	$17,731	$19,778
Professional fees and other payments to independent contractors	$500	$500	$693	$416	$2,416	$1,786	$3,854
Occupancy, rent, utilities, and maintenance	$8,491	$5,397	$28,571	$12,779	$11,900	$10,719	$10,832
Printing, publications, postage, and shipping	$6,098	$3,613	$10,301	$12,905	$6,354	$5,505	$4,593
Other expenses	$35,025	$29,874	$14,497	$18,417	$16,968	$31,867	$27,341
Net assets or fund balances at end of year	$63,638	$54,402	$31,824	$49,631	$59,989	$89,372	$65,150
Excess or (deficit) for the year	$17,145	$-9,236	$-18,582	$17,807	$10,008	$-7,203	$-24,222
Net assets or fund balances at beginning of year	$46,493	$63,638	$54,402	$31,824	$49,981	$-4,972	$89,372
Other changes in net assets or fund balances	$0	$0	$-3,996	$0	$0	$101,547	$0

	2000	2001	2002	2003	2004	2006	2007
Balance Sheets
Total assets	$63,638	$54,402	$33,171	$51,823	$61,631	$90,204	$65,904
Cash, savings, and investments	$32,815	$24,219	$4,654	$22,289	$18,221	$18,363	$19,177
Land and buildings	$30,317	$29,467	$28,617	$29,534	$43,410	$68,559	$43,816
Other assets	$506	$716	$-100	$0	$0	$3,282	$2,911
Total liabilities	$0	$0	$1,347	$2,192	$1,642	$832	$754
Net assets or fund balances	$63,638	$54,402	$31,824	$49,631	$59,989	$89,372	$65,150

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2005	2006
Support Schedule
Total	$43,071	$67,509	$30,966	$47,782	$81,626	$100,502	$60,405
Gifts, grants, and contributions received	$8,378	$11,726	$9,887	$19,171	$36,597	$64,715	$19,648
Membership fees received	$2,880	$2,182	$1,878	$1,926	$9,735	$7,056	$8,282
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$31,394	$44,031	$18,736	$18,667	$31,511	$23,286	$27,778
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$589	$925	$420	$2,959	$30	$122	$47
Net income from unrelated business activities not included above	$-200	$30	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$30	$8,615	$45	$5,059	$3,753	$5,323	$4,650

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Little Theater Guild Of Bartlesville Inc	312 S Dewey Ave, Bartlesville, OK 74003-3507	OK	1977-12	$73,312
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	Muskogee Little Theatre Inc	PO BOX 964, Muskogee, OK 74402-0964	OK	1980-01	$6,907,532
5	Lawton Community Theatre Inc	PO BOX 42, Lawton, OK 73502-0042	OK	1974-01	$265,040
6	Theatre Tulsa Inc	PO BOX 995, Tulsa, OK 74101-0995	OK	1974-11	$229,224
7	Gilbert & Sullivan Society Of Tulsa Inc, Light Opera Oklahoma	2210 S Main St, Tulsa, OK 74114-1100	OK	1985-10	$205,196
8	Enid Community Theater Inc, Gaslight Theatre	PO BOX 5217, Enid, OK 73702-5217	OK	1977-10	$198,373
9	American Theatre Company	PO BOX 1265, Tulsa, OK 74101-1265	OK	1976-04	$196,203
10	Ardmore Little Theatre Inc	PO BOX 245, Ardmore, OK 73402-0245	OK	1967-11	$155,184
11	Carpenter Square Theatre Inc	806 W Main St, Oklahoma City, OK 73106-7821	OK	1988-11	$109,182
12	Shawnee Little Theatre Inc	PO BOX 1342, Shawnee, OK 74802-1342	OK	1971-02	$106,793
13	Ponca Playhouse Inc	PO BOX 1414, Ponca City, OK 74602-1414	OK	1975-12	$97,450
14	Duncan Little Theatre Incorporated	PO BOX 531, Duncan, OK 73534-0531	OK	1990-06	$80,303
15	Tulsa Spotlighters Inc	1381 Riverside Dr, Tulsa, OK 74127-9167	OK	1957-09	$77,880
16	Tulsa Repertory Theatre Company, Trt	309 E 2nd St, Tulsa, OK 74120-1804	OK	1999-06	$50,636
17	Sapulpa Community Theatre Inc	Po Box 827, Sapulpa, OK 74067	OK	1989-02	$0
18	Stage Door Inc	Po Box 852133, Yukon, OK 73085	OK	2000-06	$0
19	Theatre Arts Production Company	2034 W Houston, Broken Arrow, OK 74012	OK	1994-06	$0
20	Theatre North	PO BOX 6255, Tulsa, OK 74148	OK	1978-09	$0

Number of organizations performing similar types of work

Alaska	10
Alabama	15
Arkansas	9
Arizona	17
California	250
Colorado	32
Connecticut	39
District of Columbia	11
Delaware	8
Florida	82
Georgia	35
Hawaii	8
Iowa	25
Idaho	8
Illinois	90
Indiana	44
Kansas	11
Kentucky	25
Louisiana	18
Massachusetts	70
Maryland	31
Maine	17
Michigan	54
Minnesota	44
Missouri	29
Mississippi	10

Montana	7
North Carolina	40
North Dakota	6
Nebraska	13
New Hampshire	15
New Jersey	62
New Mexico	15
Nevada	4
New York	224
Ohio	60
Oklahoma	21
Oregon	46
Pennsylvania	94
Rhode Island	11
South Carolina	26
South Dakota	6
Tennessee	14
Texas	102
Utah	10
Virginia	38
Vermont	16
Washington	57
Wisconsin	41
West Virginia	6
Wyoming	2
International	5

Total

1,933

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