City Theater Company in Wilmington, Delaware (DE)
Table of contents:
| City Theater Company | |
| Employer Identification Number (EIN) | 510352197 |
| Name of Organization | City Theater Company |
| Address | PO BOX 387, Wilmington, DE 19899-0387 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 11/1994 |
| 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 | 08/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,290 |
| Amount of Income | $54,782 |
| Form 990 Revenue Amount | $54,782 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $54,782 (it was $48,103 in 2012)
| This organization: | $54,782 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2013: $2,290 (it was $3,120 in 2012)
| This organization: | $2,290 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2013: $53,897
| This organization: | $53,897 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.9%
| This organization: | 17.9% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,803 | $48,103 | $54,782 |
| Contributions, gifts, grants, and similar amounts received | $10,614 | $15,653 | $9,809 |
| Program service revenue including government fees and contracts | $25,189 | $32,450 | $44,973 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $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 | $39,479 | $47,388 | $53,897 |
| Total net assets | $-19,405 | $-18,690 | $-11,744 |
| Excess/Deficit for the year | $-3,676 | $715 | $885 |
| Net assets or fund balances at beginning of year | $-15,729 | $-19,405 | $-18,690 |
| Other changes in net assets or fund balances | $0 | $0 | $6,061 |
| Net assets or fund balances at end of year | $-18,690 | $-11,744 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,869 | $3,120 | $2,290 |
| Total liabilities | $24,274 | $21,810 | $14,034 |
| Net assets or fund balances | $-19,405 | $-18,690 | $-11,744 |
| 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 | $227,112 |
| Subtotal | $227,112 |
| Gifts, grants, contributions, and membership fees received | $56,588 |
| 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 | $170,524 |
| 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 | $227,112 |
| Public support | $227,112 |
| 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 | Williamstown Theatre Foundation Inc | PO BOX 517, Williamstown, MA 01267-0517 | MA | 1956-01 | $7,627,432 |
| 2 | Virginia Repertory Theatre | 114 W Broad St, Richmond, VA 23220-4215 | VA | 1975-09 | $5,136,531 |
| 3 | Unicorn Theatre | 3828 Main St, Kansas City, MO 64111-1915 | MO | 1977-03 | $1,914,548 |
| 4 | York Theatre Company Inc | 619 Lexington Ave, New York, NY 10022-4613 | NY | 1992-09 | $1,779,704 |
| 5 | Soho Repertory Theatre Inc | 401 Broadway Ste 300, New York, NY 10013-3005 | NY | 1991-04 | $1,380,683 |
| 6 | Scioto Society Inc | PO BOX 73, Chillicothe, OH 45601-0073 | OH | 1970-12 | $1,248,008 |
| 7 | Sandusky State Theater Inc | 107 Columbus Ave, Sandusky, OH 44870-2503 | OH | 1988-04 | $1,127,759 |
| 8 | Tudor Guild Inc | 15 S Pioneer St, Ashland, OR 97520-2749 | OR | 1966-06 | $1,026,268 |
| 9 | Vive Les Arts Societe Of Killeen Harker Heights Inc | 3401 S W S Young Dr, Killeen, TX 76542-2832 | TX | 1976-07 | $986,000 |
| 10 | South Carolina Childrens Theatre | PO BOX 9340, Greenville, SC 29604-9340 | SC | 1988-12 | $971,028 |
| 11 | Theatre Of Western Springs | 4384 Hampton Ave, Western Sprgs, IL 60558-1338 | IL | 1951-12 | $852,872 |
| 12 | The Mountain Playhouse Inc | PO BOX 205, Jennerstown, PA 15547-0205 | PA | 1998-03 | $803,573 |
| 13 | Sooner Theatre Of Norman Inc | 101 E Main St, Norman, OK 73069-1302 | OK | 1976-10 | $771,993 |
| 14 | Young Actors Theatre Of Tallahassee Inc | 609 Glenview Dr, Tallahassee, FL 32303-5211 | FL | 1984-01 | $680,221 |
| 15 | Whitefish Theatre Co | 1 Central Ave, Whitefish, MT 59937-2573 | MT | 1983-07 | $655,741 |
| 16 | Weathervane Theatre Players Inc | PO BOX 127, Whitefield, NH 03598-0127 | NH | 1977-05 | $645,922 |
| 17 | Theatre Of Youth Company Inc | 203 Allen St, Buffalo, NY 14201-1415 | NY | 1974-01 | $616,342 |
| 18 | Timber Lake Playhouse | 8215 Black Oak Rd, Mt Carroll, IL 61053-9269 | IL | 1965-05 | $613,648 |
| 19 | City Theater Company | PO BOX 387, Wilmington, DE 19899-0387 | DE | 1994-11 | $54,782 |
| 20 | First Stage Company | PO BOX 585, Wilmington, DE 19899-0585 | DE | 1988-11 | $0 |
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