Pocket Theatre Incorporated in Hot Springs, Arkansas (AR)
Table of contents:
| Pocket Theatre Incorporated | |
| Employer Identification Number (EIN) | 710788553 |
| Name of Organization | Pocket Theatre Incorporated |
| Address | PO BOX 20577, Hot Springs, AR 71903-0577 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 10/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,229 |
| Amount of Income | $51,718 |
| Form 990 Revenue Amount | $51,718 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $51,718 (it was $53,852 in 2012)
| This organization: | $51,718 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $117,229 (it was $120,885 in 2012)
| This organization: | $117,229 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $50,520
| This organization: | $50,520 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.0
| Pocket Theatre Incorporated: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 19.6%
| Pocket Theatre Incorporated: | 19.6% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,555 | $53,852 | $51,718 |
| Contributions, gifts, grants, and similar amounts received | $12,117 | $10,785 | $10,113 |
| Program service revenue including government fees and contracts | $37,227 | $42,031 | $40,246 |
| 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 | $2,211 | $1,036 | $1,359 |
| Total expenses | $43,966 | $56,430 | $50,520 |
| Total net assets | $107,631 | $105,053 | $106,251 |
| Excess/Deficit for the year | $7,589 | $-2,578 | $1,198 |
| Net assets or fund balances at beginning of year | $100,042 | $107,631 | $105,053 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $105,053 | $106,251 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $131,365 | $120,885 | $117,229 |
| Total liabilities | $23,734 | $15,832 | $10,978 |
| Net assets or fund balances | $107,631 | $105,053 | $106,251 |
| 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? | Yes | Yes | |
| Total amount involved | $15,833 | $10,727 | |
| 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 | $55,468 |
| Subtotal Support | $55,468 |
| Gifts, grants, contributions, and membership fees received | $55,468 |
| 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 | $58,277 |
| Public Support | $55,468 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65 |
| 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 | $2,744 |
| Gross receipts from related activities, etc. | $225,249 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 6 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 7 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 8 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 9 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 10 | Second Stage Theatre | 305 W 43rd St, New York, NY 10036-6406 | NY | 1980-05 | $8,916,228 |
| 11 | Signature Theatre Inc | 4200 Campbell Ave, Arlington, VA 22206-3435 | VA | 1990-06 | $8,212,071 |
| 12 | Arkansas Repertory Theatre Company | 601 Main St, Little Rock, AR 72201-4201 | AR | 1977-01 | $3,305,953 |
| 13 | Rogers Little Theater | 116 S 2nd St, Rogers, AR 72756-4526 | AR | 1987-12 | $361,390 |
| 14 | Little Theatre Of Fort Smith Arkansas Inc | PO BOX 3752, Fort Smith, AR 72913-3752 | AR | 1977-01 | $168,289 |
| 15 | Weekend Theater Inc | PO BOX 251130, Little Rock, AR 72225-1130 | AR | 1994-04 | $121,934 |
| 16 | Twin Lakes Playhouse Inc | Po Box 482, Mountain Home, AR 72653 | AR | 1987-12 | $76,724 |
| 17 | Witness Productions Inc | PO BOX 0929, Hot Springs, AR 71902 | AR | 1986-04 | $57,366 |
| 18 | Hot Springs Village Players Inc | PO BOX 8404, Hot Springs, AR 71910-8404 | AR | 2000-03 | $55,314 |
| 19 | Pocket Theatre Incorporated | PO BOX 20577, Hot Springs, AR 71903-0577 | AR | 1996-10 | $51,718 |
| 20 | The Village Players | Po Box 5148, Bella Vista, AR 72714 | AR | 1996-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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