Playhouse 395 in Bishop, California (CA)
Table of contents:
Playhouse 395 | |
Employer Identification Number (EIN) | 953763280 |
Name of Organization | Playhouse 395 |
Address | PO BOX 146, Bishop, CA 93515-0146 |
Activities | "Unspecified" |
Subsection | Charitable Organization |
Ruling Date | 09/2007 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $50,728 |
Amount of Income | $81,194 |
Form 990 Revenue Amount | $81,194 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $81,194 (it was $84,109 in 2012)
Playhouse 395: | $81,194 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $50,728 (it was $63,759 in 2012)
This organization: | $50,728 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $94,922
This organization: | $94,922 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 13.6%
Playhouse 395: | 13.6% |
Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $140,524 | $84,109 | $81,194 |
Contributions, gifts, grants, and similar amounts received | $71,219 | $8,000 | $11,007 |
Program service revenue including government fees and contracts | $69,305 | $70,658 | $67,991 |
Membership dues and assessments | $0 | $5,438 | $2,196 |
Investment income | $0 | $13 | $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 | $116,544 | $102,482 | $94,922 |
Total net assets | $79,959 | $61,586 | $46,903 |
Excess/Deficit for the year | $23,980 | $-18,373 | $-13,728 |
Net assets or fund balances at beginning of year | $55,979 | $79,959 | $61,586 |
Other changes in net assets or fund balances | $0 | $0 | $-955 |
Net assets or fund balances at end of year | $61,586 | $46,903 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $84,472 | $63,759 | $50,728 |
Total liabilities | $4,513 | $2,173 | $3,825 |
Net assets or fund balances | $79,959 | $61,586 | $46,903 |
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: (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 | $498,847 |
Subtotal | $498,847 |
Gifts, grants, contributions, and membership fees received | $96,871 |
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 | $401,976 |
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 | $0 |
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 | $0 |
Total support | $498,847 |
Public support | $498,847 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
3 | San Diego Theatres Inc | 868 4th Ave, San Diego, CA 92101-6122 | CA | 2004-05 | $5,519,487 |
4 | Broadway Oc Inc | PO BOX 6039, Long Beach, CA 90806-0039 | CA | 2013-11 | $3,695,815 |
5 | Theatre For Children Inc | 2711 B St, Sacramento, CA 95816-3212 | CA | 1986-08 | $3,245,283 |
6 | Sunset Cultural Center | PO BOX 1950, Carmel By The, CA 93921-1950 | CA | 2004-09 | $2,510,482 |
7 | The Sf Playhouse | 588 Sutter St Suite 318, San Francisco, CA 94102-1102 | CA | 2004-03 | $2,309,259 |
8 | Cyt San Diego | 1545 Pioneer Way, El Cajon, CA 92020-1637 | CA | 2013-09 | $1,832,037 |
9 | Doma Development Corp | 603 E University Dr Suite B 282, Carson, CA 90746-1969 | CA | 2014-02 | $1,387,411 |
10 | Shotgun Players Inc | 1901 Ashby Ave, Berkeley, CA 94703-2505 | CA | 1997-12 | $1,059,850 |
11 | Theatre At Boston Court | PO BOX 60187, Pasadena, CA 91116-6187 | CA | 2004-06 | $1,035,635 |
12 | San Diego Musical Theatre | 2800 Olympic Blvd 2nd Fl, Santa Monica, CA 90404-4101 | CA | 2007-02 | $945,450 |
13 | Ebony Repertory Theatre Inc | 4718 W Washington Blvd, Los Angeles, CA 90016-1516 | CA | 2007-12 | $584,911 |
14 | Marines Memorial Theatre | 609 Sutter St Ste 2m, San Francisco, CA 94102 | CA | 2012-06 | $584,034 |
15 | Friends Of The Cameo | 1340 Main Street, Saint Helena, CA 94574 | CA | 2013-02 | $472,193 |
16 | Transcendence Theatre Company Inc | 19201 Sonoma Highway 214, Sonoma, CA 95476 | CA | 2009-03 | $439,229 |
17 | Coyote Stageworks Incorporated | Po Box 5401, Palm Springs, CA 92263 | CA | 2008-10 | $426,888 |
18 | Shakespeare By The Sea | 777 S Centre St, San Pedro, CA 90731-3732 | CA | 2000-05 | $402,275 |
19 | Roseville Theater Arts Academy | 241 Vernon St, Roseville, CA 95678-2632 | CA | 2011-06 | $361,080 |
20 | Encore Theatre Group, Encore Entertainers | 1990 Del Amo Blvd Ste C, Torrance, CA 90501-1331 | CA | 2009-06 | $325,878 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,483 |
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