Arizona Theatre Company in Tucson, Arizona (AZ)
Table of contents:
| Arizona Theatre Company | |
| Employer Identification Number (EIN) | 860211777 |
| Name of Organization | Arizona Theatre Company |
| Address | PO BOX 1631, Tucson, AZ 85702-1631 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1967 |
| 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 | 06/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,893,496 |
| Amount of Income | $6,065,561 |
| Form 990 Revenue Amount | $5,889,114 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $6,065,561 (it was $7,131,138 in 2012)
| This organization: | $6,065,561 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $1,893,496 (it was $3,069,529 in 2012)
| Arizona Theatre Company: | $1,893,496 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $6,702,080
| This organization: | $6,702,080 |
| 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: 319
| This organization: | 319 |
| Other organizations performing similar types of work: | 7 |
Employees paid over $100,000 in 2012: 0.3%
| This organization: | 0.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 29.4%
| Arizona Theatre Company: | 29.4% |
| 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 | $6,503,204 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,910,751 |
| Program Service Revenue | $4,531,879 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,114 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $9,540 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-17,252 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $468,980 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $486,232 / $0 |
| Gain or (loss) (Securities / Other) | $-17,252 / $0 |
| Net income from fundraising events | $95,853 |
| Gross income from fundraising events | $199,864 |
| Less: direct expenses | $104,011 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-29,681 |
| Gross sales of inventory, less returns and allowances | $8,010 |
| Less: cost of goods sold | $37,691 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $6,702,080 |
| Compensation of current officers, directors, trustees, and key employees | $219,774 |
| Other salaries and wages | $2,759,130 |
| Payroll taxes | $298,574 |
| Professional fundraising services | $0 |
| Other | $3,424,602 |
| Balance Sheet (for 2012) | |
| Total assets | $3,069,529 |
| Total liabilities | $3,476,685 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $690,962 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,785,723 |
| Total net assets or fund balances | $-407,156 |
| 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 | $37,245,284 |
| Gifts, grants, contributions, and membership fees received | $11,711,577 |
| 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 | $23,864,944 |
| 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 | $1,140,620 |
| 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 | $98,638 |
| Other | $429,505 |
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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 | Arizona Theatre Company | PO BOX 1631, Tucson, AZ 85702-1631 | AZ | 1967-07 | $6,065,561 |
| 7 | Abt Performing Arts Association Inc | 7701 W Paradise Ln, Peoria, AZ 85382-4959 | AZ | 2008-03 | $5,576,129 |
| 8 | Phoenix Theatre Inc | 100 E Mcdowell Rd, Phoenix, AZ 85004-1648 | AZ | 1945-08 | $4,686,612 |
| 9 | Childsplay Inc | 900 S Mitchell Dr, Tempe, AZ 85281-5592 | AZ | 1978-09 | $2,771,749 |
| 10 | Fountain Hills Community Theater Inc | PO BOX 18312, Fountain Hls, AZ 85269-8312 | AZ | 1989-04 | $614,898 |
| 11 | Actors Theatre Of Phoenix | 5110 N 44th St Ste L211, Phoenix, AZ 85018-1684 | AZ | 1986-03 | $549,268 |
| 12 | Invisible Theatre | 1400 N 1st Ave, Tucson, AZ 85719-4003 | AZ | 1974-03 | $276,458 |
| 13 | Arizona Jewish Theatre Company Inc | 3516 E North Ln, Phoenix, AZ 85028-3930 | AZ | 1988-12 | $248,822 |
| 14 | Black Theatre Troupe Inc, Green & Associates Inc | PO BOX 13349, Phoenix, AZ 85002-3349 | AZ | 1975-02 | $229,482 |
| 15 | Theatrikos Incorporated | 11 W Cherry Ave, Flagstaff, AZ 86001-4517 | AZ | 1973-01 | $187,977 |
| 16 | Borderlands Theater Teatro Fronterizo Inc | PO BOX 2791, Tucson, AZ 85702-2791 | AZ | 1986-08 | $130,037 |
| 17 | Tempe Little Theatre Inc | PO BOX 24718, Tempe, AZ 85285-4718 | AZ | 1988-03 | $61,907 |
| 18 | Arts Actors Repertory Theatre Of Sedona Inc | 15 Ranch Rd, Sedona, AZ 86336-3266 | AZ | 1996-04 | $0 |
| 19 | Playwrights Workshop Theatre | 5025 N Central Ave 605, Phoenix, AZ 85012-1520 | AZ | 1989-06 | $0 |
| 20 | Space 55 Theatre Ensemble Inc | 636 E Pierce St, Phoenix, AZ 85004 | AZ | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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