Paragon Theatre in Broomfield, Colorado (CO)
Table of contents:
| Paragon Theatre | |
| Employer Identification Number (EIN) | 841554972 |
| Name of Organization | Paragon Theatre |
| In Care of Name | Lisa Turner |
| Address | 9883 Quay Way, Broomfield, CO 80021-5422 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,641 |
| Amount of Income | $105,023 |
| Form 990 Revenue Amount | $37,156 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $105,023 (it was $106,907 in 2011)
| Paragon Theatre: | $105,023 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2012: $18,641 (it was $18,641 in 2011)
| Paragon Theatre: | $18,641 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $47,655
| This organization: | $47,655 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 43.1%
| This organization: | 43.1% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $37,156 |
| Contributions, gifts, grants, and similar amounts received | $16,005 |
| Program service revenue including government fees and contracts | $15,530 |
| Membership dues and assessments | $0 |
| Investment income | $2 |
| Gain from sale of assets other than inventory | $5,619 |
| Gross amount from sale of assets other than inventory | $5,619 |
| Less: cost or other basis and sales expenses | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $47,655 |
| Total net assets | $8,142 |
| Deficit for the year | $-10,499 |
| Net assets or fund balances at beginning of year | $18,641 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $8,142 |
| Total liabilities | $0 |
| Net assets or fund balances | $8,142 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $477,030 |
| Gifts, grants, contributions, and membership fees received | $287,936 |
| 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 | $182,284 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,191 |
| Other | $5,619 |
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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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