The Flagstaff Light Opera Company in Flagstaff, Arizona (AZ)
Table of contents:
| The Flagstaff Light Opera Company | |
| Employer Identification Number (EIN) | 860796225 |
| Name of Organization | The Flagstaff Light Opera Company |
| Address | PO BOX 23587, Flagstaff, AZ 86002-3587 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,437 |
| Amount of Income | $49,360 |
| Form 990 Revenue Amount | $49,360 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $49,360 (it was $45,704 in 2013)
| The Flagstaff Light Opera Company: | $49,360 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2014: $14,437 (it was $15,004 in 2013)
| The Flagstaff Light Opera Company: | $14,437 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $31,831
| The Flagstaff Light Opera Company: | $31,831 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 20.4%
| The Flagstaff Light Opera Company: | 20.4% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,445 | $34,588 | $45,704 |
| Contributions, gifts, grants, and similar amounts received | $8,225 | $11,066 | $9,332 |
| Program service revenue including government fees and contracts | $20,220 | $23,522 | $36,372 |
| 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 | $0 | $0 | $0 |
| Total expenses | $30,357 | $40,655 | $31,831 |
| Total net assets | $7,198 | $1,131 | $15,004 |
| Excess/Deficit for the year | $-1,912 | $-6,067 | $13,873 |
| Net assets or fund balances at beginning of year | $9,110 | $7,198 | $1,131 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,131 | $15,004 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,198 | $5,775 | $15,004 |
| Total liabilities | $0 | $4,644 | $0 |
| Net assets or fund balances | $7,198 | $1,131 | $15,004 |
| 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 | $36,420 |
| Subtotal Support | $36,420 |
| Gifts, grants, contributions, and membership fees received | $36,420 |
| 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 | $36,420 |
| Public Support | $36,420 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Santa Cruz Foundation For The Performing Arts | PO BOX 875, Patagonia, AZ 85624-0875 | AZ | 2006-03 | $3,948,319 |
| 2 | Elks Theatre & Performing Arts Center | 318 Rim Rock Cir, Prescott, AZ 86303-5543 | AZ | 2014-02 | $3,152,831 |
| 3 | Indigo Cultural Center | 2942 N 24th St Apt No 114-321, Phoenix, AZ 85016 | AZ | 2010-12 | $208,919 |
| 4 | The Carpetbag Brigade | 48412 N Black Canyon Hwy, New River, AZ 85087-6911 | AZ | 2006-09 | $191,736 |
| 5 | Sedona Performing Arts Alliance | 195 View Dr, Sedona, AZ 86336-5543 | AZ | 2009-08 | $132,747 |
| 6 | Sharmoore Childrens Productions | 5833 E South Wilshire Dr, Tucson, AZ 85711-4539 | AZ | 2005-05 | $129,350 |
| 7 | Arizona State Railroad Museum Foundation | 204 W Railroad Ave, Williams, AZ 86046-2556 | AZ | 1998-06 | $120,966 |
| 8 | Skating Club Of Phoenix | 24410 N 89th Ave, Peoria, AZ 85383-1239 | AZ | 1994-09 | $99,923 |
| 9 | Tucson Desert Song Festival | PO BOX 65866, Tucson, AZ 85728-5866 | AZ | 2012-01 | $91,974 |
| 10 | Carefree Write Productions Inc | 4721 N Central Ave, Phoenix, AZ 85012 | AZ | 2004-09 | $66,770 |
| 11 | The Flagstaff Light Opera Company | PO BOX 23587, Flagstaff, AZ 86002-3587 | AZ | 1996-04 | $49,360 |
| 12 | Tsunami On The Square | PO BOX 2570, Prescott, AZ 86302-2570 | AZ | 2000-03 | $28,180 |
| 13 | Tucson Sing-In Incorporated | 7832 N Sombrero Peak Dr, Tucson, AZ 85743-6007 | AZ | 2012-01 | $9,156 |
| 14 | Tucson Fringe Festival | 3325 E Terra Alta Blvd, Tucson, AZ 85716-4517 | AZ | 2014-12 | $3,027 |
| 15 | Instituto Cultural Mexicano De Tucson | 9236 E Calle Kuehn, Tucson, AZ 85715 | AZ | 1995-09 | $2,000 |
| 16 | Arizona Deseret Choir And Orchestra | 1749 E Minton Cir, Mesa, AZ 85203 | AZ | 2009-03 | $0 |
| 17 | Arizona Flute Society | Po Box 24688, Tempe, AZ 85285 | AZ | 1996-07 | $0 |
| 18 | Arizona Presenters Alliance | Po Box 1312, Mesa, AZ 85211-1312 | AZ | 1998-08 | $0 |
| 19 | Bisbee Repertory Theatre | PO BOX 1493, Bisbee, AZ 85603-2493 | AZ | 1996-12 | $0 |
| 20 | Blackbox Foundation | 111 W Florence Blvd Suite 3, Casa Grande, AZ 85122 | AZ | 2013-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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