Castle Rock Players Inc in Castle Rock, Colorado (CO)
Table of contents:
| Castle Rock Players Inc | |
| Employer Identification Number (EIN) | 841462925 |
| Name of Organization | Castle Rock Players Inc |
| Address | PO BOX 1224, Castle Rock, CO 80104-1224 |
| Activities | Described in section 509(a)(2) of the Code, Religious publishing activities |
| Subsection | Educational Organization |
| Ruling Date | 09/1998 |
| 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 (all other) or 990EZ return |
| Asset Amount | $10,750 |
| Amount of Income | $58,862 |
| Form 990 Revenue Amount | $58,246 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $58,862 (it was $31,270 in 2013)
| This organization: | $58,862 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $10,750 (it was $1,555 in 2013)
| Castle Rock Players Inc: | $10,750 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $33,655
| Castle Rock Players Inc: | $33,655 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.7
| Castle Rock Players Inc: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 25.7%
| Castle Rock Players Inc: | 25.7% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,288 | $42,873 | $31,270 |
| Contributions, gifts, grants, and similar amounts received | $9,473 | $6,125 | $8,023 |
| Program service revenue including government fees and contracts | $45,689 | $36,348 | $23,166 |
| Membership dues and assessments | $0 | $150 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $81 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $2,480 |
| Less: cost or other basis and sales expenses | $0 | $0 | $2,399 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $126 | $250 | $0 |
| Total expenses | $62,613 | $42,043 | $33,655 |
| Total net assets | $3,110 | $3,940 | $1,555 |
| Excess/Deficit for the year | $-7,325 | $830 | $-2,385 |
| Net assets or fund balances at beginning of year | $10,435 | $3,110 | $3,940 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,940 | $1,555 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,396 | $3,940 | $1,555 |
| Total liabilities | $286 | $0 | $0 |
| Net assets or fund balances | $3,110 | $3,940 | $1,555 |
| 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 | $53,298 |
| Subtotal Support | $53,298 |
| Gifts, grants, contributions, and membership fees received | $53,298 |
| 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 | $53,798 |
| Public Support | $53,298 |
| 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 | $500 |
| 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 | 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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