A Theatre Group Silverton in Silverton, Colorado (CO)
Table of contents:
| A Theatre Group Silverton | |
| Employer Identification Number (EIN) | 742563846 |
| Name of Organization | A Theatre Group Silverton |
| In Care of Name | Marianne Fearn |
| Address | PO BOX 56, Silverton, CO 81433-0056 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $230,327 |
| Amount of Income | $36,968 |
| Form 990 Revenue Amount | $36,968 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $36,968 (it was $52,535 in 2012)
| A Theatre Group Silverton: | $36,968 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $230,327 (it was $239,312 in 2012)
| This organization: | $230,327 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $43,953
| A Theatre Group Silverton: | $43,953 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 50.8%
| A Theatre Group Silverton: | 50.8% |
| 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 | $49,863 | $52,507 | $36,968 |
| Contributions, gifts, grants, and similar amounts received | $32,729 | $31,516 | $18,775 |
| Program service revenue including government fees and contracts | $10,477 | $14,860 | $13,027 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $1 | $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 | $12 | $0 |
| Other revenue | $6,655 | $6,118 | $5,163 |
| Total expenses | $46,252 | $51,491 | $43,953 |
| Total net assets | $214,324 | $217,622 | $225,327 |
| Excess/Deficit for the year | $3,610 | $1,017 | $-6,985 |
| Net assets or fund balances at beginning of year | $210,714 | $214,325 | $217,690 |
| Other changes in net assets or fund balances | $0 | $2,280 | $14,622 |
| Net assets or fund balances at end of year | $217,622 | $225,327 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $238,015 | $239,312 | $230,327 |
| Total liabilities | $23,690 | $21,690 | $5,000 |
| Net assets or fund balances | $214,324 | $217,622 | $225,327 |
| 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 | $7,000 | $5,000 | |
| 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 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 | $203,379 |
| Subtotal Support | $203,379 |
| Gifts, grants, contributions, and membership fees received | $188,979 |
| 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 | $14,400 |
| 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 | $237,174 |
| Public Support | $203,379 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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 | $33,791 |
| Gross receipts from related activities, etc. | $17,301 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Longmont Theatre Company | PO BOX 573, Longmont, CO 80502-0573 | CO | 1989-05 | $111,678 |
| 2 | Theatre Aspen | 110 E Hallam St Ste 103, Aspen, CO 81611-1461 | CO | 1984-06 | $1,924,977 |
| 3 | Su Teatro | 721 Santa Fe Dr, Denver, CO 80204-4428 | CO | 1988-05 | $1,455,683 |
| 4 | Curious Theatre Company | 1080 Acoma St, Denver, CO 80204-4035 | CO | 1998-02 | $1,406,674 |
| 5 | Phamaly Theatre Company, Phamaly Inc | 1400 Dallas St, Aurora, CO 80010-3134 | CO | 1991-06 | $597,132 |
| 6 | Lakewood Players Inc | 1200 Downing St, Denver, CO 80218-2106 | CO | 1978-12 | $480,595 |
| 7 | Backstage Theatre Inc | PO BOX 297, Breckenridge, CO 80424-0297 | CO | 1976-09 | $461,782 |
| 8 | Openstage Theatre And Company | PO BOX 617, Fort Collins, CO 80522-0617 | CO | 1980-04 | $334,377 |
| 9 | Vail Performing Arts Academy Inc | PO BOX 2300, Edwards, CO 81632-2300 | CO | 1998-12 | $246,569 |
| 10 | Imagination Makers Unlimited | 2590 Walnut St Ste 3, Boulder, CO 80302-5700 | CO | 1985-10 | $239,727 |
| 11 | Telluride Repertory Theatre Company | PO BOX 2469, Telluride, CO 81435-2469 | CO | 1991-01 | $185,553 |
| 12 | Evergreen Players Inc | PO BOX 1271, Evergreen, CO 80437-1271 | CO | 1964-11 | $165,623 |
| 13 | Articulate Productions, Articulate Theatre | 3166 Sagewater Ct, Fort Collins, CO 80528 | CO | 2009-09 | $0 |
| 14 | Aspen Stage | 4480 County Road 100, Carbondale, CO 81623 | CO | 1984-09 | $0 |
| 15 | Hunger Artists Inc | P O Box 40408, Denver, CO 80204-0408 | CO | 1983-11 | $0 |
| 16 | Industrial Arts Theatre Inc | 70 Logan St, Denver, CO 80203-4024 | CO | 1987-05 | $0 |
| 17 | Steamboat Community Players | Po Box 774284, Steamboat Springs, CO 80477 | CO | 1991-11 | $0 |
| 18 | The Denver Civic Theatre | 721 Santa Fe Dr, Denver, CO 80204-4428 | CO | 1986-09 | $0 |
| 19 | The Upstart Crow Inc | 2131 Arapahoe Ave Unit A, Boulder, CO 80302 | CO | 1981-09 | $0 |
| 20 | Theater In The Park Inc | 5151 S Steele St, Greenwood Village, CO 80121 | CO | 1991-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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