Detour Company Theater Inc in Phoenix, Arizona (AZ)
Table of contents:
| Detour Company Theater Inc | |
| Employer Identification Number (EIN) | 010622545 |
| Name of Organization | Detour Company Theater Inc |
| In Care of Name | Sam |
| Address | PO BOX 15067, Phoenix, AZ 85060-5067 |
| Subsection | Educational Organization |
| Ruling Date | 07/2003 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,535 |
| Amount of Income | $119,633 |
| Form 990 Revenue Amount | $119,633 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $119,633 (it was $97,594 in 2012)
| Detour Company Theater Inc: | $119,633 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $72,535 (it was $63,747 in 2012)
| This organization: | $72,535 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $110,845
| This organization: | $110,845 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.1
| Detour Company Theater Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 79.3%
| Detour Company Theater Inc: | 79.3% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,278 | $97,594 | $119,633 |
| Contributions, gifts, grants, and similar amounts received | $86,272 | $86,973 | $94,862 |
| Program service revenue including government fees and contracts | $9,463 | $5,407 | $13,836 |
| 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 | $5,543 | $5,214 | $10,935 |
| Total expenses | $96,382 | $107,175 | $110,845 |
| Total net assets | $73,328 | $63,747 | $72,535 |
| Excess/Deficit for the year | $4,896 | $-9,581 | $8,788 |
| Net assets or fund balances at beginning of year | $68,432 | $73,328 | $63,747 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,747 | $72,535 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $73,328 | $63,747 | $72,535 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $73,328 | $63,747 | $72,535 |
| 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 | $399,469 |
| Subtotal Support | $399,469 |
| Gifts, grants, contributions, and membership fees received | $399,469 |
| 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 | $471,962 |
| Public Support | $399,469 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $72,493 |
| Gross receipts from related activities, etc. | $0 |
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| 20 | Kingman Area Partnership For Children With Special Needs | 2841 Wallapai Avenue, Kingman, AZ 86401 | AZ | 2007-07 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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