Shadow Theatre Company in Aurora, Colorado (CO)
Table of contents:
| Shadow Theatre Company | |
| Employer Identification Number (EIN) | 841456842 |
| Name of Organization | Shadow Theatre Company |
| In Care of Name | Keith Hatten |
| Address | PO BOX 1645, Aurora, CO 80040-1645 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| 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 | 07/2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $43,024 |
| Amount of Income | $49,015 |
| Form 990 Revenue Amount | $42,826 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2011: $49,015 (it was $138,095 in 2010)
| This organization: | $49,015 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2011: $43,024 (it was $13,260 in 2010)
| Shadow Theatre Company: | $43,024 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2011: $29,820
| This organization: | $29,820 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2011: 1.6
| Shadow Theatre Company: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 79.6%
| Shadow Theatre Company: | 79.6% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $42,826 |
| Contributions, Gifts, Grants and Other Similar Amounts | $34,094 |
| Program Service Revenue | $4,140 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $850 |
| Gross rents (Real / Personal) | $850 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $850 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-198 |
| Gross income from fundraising events | $2,051 |
| Less: direct expenses | $2,249 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $3,940 |
| Gross sales of inventory, less returns and allowances | $7,880 |
| Less: cost of goods sold | $3,940 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $29,820 |
| Compensation of current officers, directors, trustees, and key employees | $11,351 |
| Other salaries and wages | $0 |
| Payroll taxes | $163 |
| Professional fundraising services | $0 |
| Other | $18,306 |
| Balance Sheet (for 2011) | |
| Total assets | $43,024 |
| Total liabilities | $46,862 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $46,862 |
| Total net assets or fund balances | $-3,838 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | Not provided |
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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 | Thorn Productions, John J Bolin | 635 Elkton Dre, Colorado Springs, CO 80907 | CO | 2014-06 | $1,332,746 |
| 4 | Denver Theatre District Inc | 511 16th St Ste 200, Denver, CO 80202-4260 | CO | 2008-01 | $468,938 |
| 5 | Vintage Theatre Production Inc | 1468 Dayton St, Aurora, CO 80010-3233 | CO | 2006-09 | $418,610 |
| 6 | Thingamajig Theatre Company | 2313 Eagle Dr, Pagosa Spgs, CO 81147-9058 | CO | 2011-03 | $304,788 |
| 7 | Lucent Performing Arts | 1028 Syracuse St, Denver, CO 80230-7065 | CO | 2011-08 | $192,852 |
| 8 | Audience Of One Youth Theater | PO BOX 631340, Littleton, CO 80163-1340 | CO | 2009-08 | $164,001 |
| 9 | Venue Theatre | 27132 Main St, Conifer, CO 80433-8511 | CO | 2014-09 | $147,663 |
| 10 | Southern Colorado Repertory Theatre Ltd | 131 W Main St, Trinidad, CO 81082-2617 | CO | 2006-08 | $139,037 |
| 11 | The E-Project | 233 S Washington St, Denver, CO 80209-2113 | CO | 2002-11 | $132,726 |
| 12 | Stage Of Life Theatre Company | PO BOX 861, Carbondale, CO 81623-0861 | CO | 2012-09 | $125,541 |
| 13 | Backstory Theatre | 440 W 4th Avenue Dr, Broomfield, CO 80020-1915 | CO | 2013-11 | $108,220 |
| 14 | Ridgway Chautauqua Society Inc | PO BOX 236, Ridgway, CO 81432-0236 | CO | 2012-06 | $102,243 |
| 15 | Cherry Creek Theatre Company | 3801 E 2nd Ave, Denver, CO 80206-5528 | CO | 2010-12 | $98,294 |
| 16 | Southern Colorado Theatre Company, Steel City Theatre Company | 635 W Corona Ave Suite 214, Pueblo, CO 81004 | CO | 2003-12 | $96,449 |
| 17 | Motus Theater, Motus-Theater Of Our Stories | 4519 8th St Unit C, Boulder, CO 80304-0676 | CO | 2012-03 | $72,711 |
| 18 | Local Theater Company | 1630 30th Street, Boulder, CO 80301-1044 | CO | 2011-12 | $69,490 |
| 19 | Shadow Theatre Company | PO BOX 1645, Aurora, CO 80040-1645 | CO | 2000-08 | $49,015 |
| 20 | Academy Of Community Theatre | 8825 April Dr, Colorado Springs, CO 80920 | CO | 2013-02 | $40,833 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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