Big Bear Valley Community Arts Theater Society in Big Bear City, California (CA)
Table of contents:
| Big Bear Valley Community Arts Theater Society | |
| Employer Identification Number (EIN) | 330654366 |
| Name of Organization | Big Bear Valley Community Arts Theater Society |
| Address | PO BOX 400, Big Bear City, CA 92314-0400 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 11/1995 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $417,156 |
| Amount of Income | $130,321 |
| Form 990 Revenue Amount | $122,652 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $130,321 (it was $130,052 in 2012)
| Big Bear Valley Community Arts Theater Society: | $130,321 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $417,156 (it was $435,093 in 2012)
| Big Bear Valley Community Arts Theater Society: | $417,156 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $96,008
| Big Bear Valley Community Arts Theater Society: | $96,008 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.4
| Big Bear Valley Community Arts Theater Society: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 28.5%
| Big Bear Valley Community Arts Theater Society: | 28.5% |
| 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 | $124,769 | $126,392 | $122,652 |
| Contributions, gifts, grants, and similar amounts received | $40,983 | $34,564 | $34,922 |
| Program service revenue including government fees and contracts | $80,095 | $77,770 | $79,647 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $280 | $1,320 | $762 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,401 | $12,728 | $6,645 |
| Gross income from gaming | $3,576 | $0 | $0 |
| Gross income from fundraising events | $7,851 | $16,388 | $14,314 |
| Less: direct expenses from gaming and fundraising events | $8,026 | $3,660 | $7,669 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $10 | $10 | $676 |
| Total expenses | $143,993 | $116,901 | $96,008 |
| Total net assets | $310,052 | $320,093 | $322,156 |
| Excess/Deficit for the year | $-19,224 | $9,491 | $26,644 |
| Net assets or fund balances at beginning of year | $303,591 | $310,603 | $318,742 |
| Other changes in net assets or fund balances | $25,685 | $-1 | $-23,230 |
| Net assets or fund balances at end of year | $320,093 | $322,156 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $430,052 | $435,093 | $417,156 |
| Total liabilities | $120,000 | $115,000 | $95,000 |
| Net assets or fund balances | $310,052 | $320,093 | $322,156 |
| 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 | $115,000 | $95,000 | |
| 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: (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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $531,192 |
| Subtotal | $594,192 |
| Gifts, grants, contributions, and membership fees received | $182,415 |
| 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 | $411,777 |
| 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 | $63,000 |
| 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 | $63,000 |
| Total support | $638,495 |
| Public support | $594,192 |
| Subtotal | $1,898 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,898 |
| 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 | $42,405 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 2 | Theatreworks | 350 Twin Dolphin Dr Ste 127, Redwood City, CA 94065-1458 | CA | 1982-09 | $7,123,569 |
| 3 | San Diego Repertory Theatre Inc | 79 Horton Plz, San Diego, CA 92101-6144 | CA | 1976-10 | $3,111,131 |
| 4 | San Jose Childrens Musical Theater | 1401 Parkmoor Ave Ste 100, San Jose, CA 95126-3450 | CA | 1973-05 | $2,379,480 |
| 5 | Shakespeare-San Francisco, Group Return | PO BOX 460937, San Francisco, CA 94146-0937 | CA | 1994-10 | $1,627,517 |
| 6 | Z Space Studio | 450 Florida St, San Francisco, CA 94110-1413 | CA | 1993-08 | $1,559,727 |
| 7 | The Marsh A Breeding Ground For New Performance, The Marsh | 1062 Valencia St, San Francisco, CA 94110-2427 | CA | 1993-04 | $1,028,442 |
| 8 | Will Geer Theatricum Botanicum | 1419 N Topanga Canyon Blvd, Topanga, CA 90290-4275 | CA | 1983-07 | $1,027,338 |
| 9 | Unusual Suspects Theatre Co | 3719 Verdugo Rd, Los Angeles, CA 90065-3627 | CA | 1998-04 | $907,241 |
| 10 | The Odyssey Theatre Foundation | 2055 S Sepulveda Blvd, Los Angeles, CA 90025-5621 | CA | 1974-06 | $766,374 |
| 11 | San Luis Obispo Little Theatre | 888 Morro St, Sn Luis Obisp, CA 93401-2711 | CA | 1970-03 | $614,777 |
| 12 | Theatre Rhinoceros Incorporated | Suite 3500, San Francisco, CA 94104 | CA | 1979-03 | $564,816 |
| 13 | Stockton Civic Theatre A Corp | 2312 Rosemarie Ln, Stockton, CA 95207-6511 | CA | 1956-04 | $543,262 |
| 14 | Star Struck Productions | 43575 Mission Blvd 616, Fremont, CA 94539-5831 | CA | 2002-05 | $499,996 |
| 15 | Stagebridge | 2501 Harrison St, Oakland, CA 94612-3811 | CA | 1983-08 | $451,247 |
| 16 | San Carlos Childrens Theatre Inc | PO BOX 512, San Carlos, CA 94070-0512 | CA | 1993-03 | $424,963 |
| 17 | Santa Monica Group Theatre | 1211 4th Street, Santa Monica, CA 90401-1347 | CA | 1966-06 | $346,402 |
| 18 | Runaway Stage Productions Inc | 5050 Laguna Blvd, Elk Grove, CA 95758-4151 | CA | 2000-01 | $292,253 |
| 19 | Santa Monica Theatre Guild | 2627 Pico Blvd, Santa Monica, CA 90405-1915 | CA | 1961-09 | $271,753 |
| 20 | Town Hall Theatre Company Inc | 3535 School St, Lafayette, CA 94549-4505 | CA | 1966-03 | $231,322 |
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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