Kent County Theatre Guild Foundation Inc in Dover, Delaware (DE)
Table of contents:
| Kent County Theatre Guild Foundation Inc | |
| Employer Identification Number (EIN) | 237011227 |
| Name of Organization | Kent County Theatre Guild Foundation Inc |
| Address | PO BOX 783, Dover, DE 19903-0783 |
| Activities | Other cultural or historical activities |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 05/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| 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 | $147,701 |
| Amount of Income | $38,417 |
| Form 990 Revenue Amount | $38,417 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $38,417 (it was $24,204 in 2012)
| This organization: | $38,417 |
| Other organizations performing similar types of work: | $200,106 |
Assets in 2014: $147,701 (it was $146,278 in 2012)
| This organization: | $147,701 |
| Other organizations performing similar types of work: | $186,022 |
Expenses in 2012: $45,486
| This organization: | $45,486 |
| Other organizations performing similar types of work: | $125,552 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.7%
| Kent County Theatre Guild Foundation Inc: | 0.7% |
| Other organizations performing similar types of work: | 48.7% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $21,878 |
| Contributions, gifts, grants, and similar amounts received | $150 |
| Program service revenue including government fees and contracts | $21,849 |
| Membership dues and assessments | $570 |
| Investment income | $12 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross loss from sales of inventory | $-703 |
| Gross sales of inventory, less returns and allowances | $1,623 |
| Less: cost of goods sold | $2,326 |
| Other revenue | $0 |
| Total expenses | $45,486 |
| Total net assets | $146,278 |
| Deficit for the year | $-23,608 |
| Net assets or fund balances at beginning of year | $169,886 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $146,278 |
| Total liabilities | $0 |
| Net assets or fund balances | $146,278 |
| 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 | $178,215 |
| Gifts, grants, contributions, and membership fees received | $11,533 |
| 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 | $166,358 |
| 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 | $324 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tampa Theatre Inc | 711 N Franklin St, Tampa, FL 33602-4435 | FL | 1996-03 | $2,517,592 |
| 2 | Lebanon Opera House Improvement Corporation | PO BOX 384, Lebanon, NH 03766-0384 | NH | 1992-01 | $938,610 |
| 3 | Fiddlehead Theatre Co Inc | 22 Booth Rd, Dedham, MA 02026-5708 | MA | 1996-07 | $696,676 |
| 4 | Theatre L Homme Dieu | PO BOX 1086, Alexandria, MN 56308-1086 | MN | 1963-09 | $256,954 |
| 5 | Tandem Productions | 40 S Main St, Sheridan, WY 82801-4222 | WY | 1997-06 | $234,340 |
| 6 | The Milwaukee Ballet Orchestra Inc | 504 W National Ave, Milwaukee, WI 53204-1746 | WI | 1996-10 | $200,106 |
| 7 | Trillium Collective Ltd | 115 N Court St, Lewisburg, WV 24901-1101 | WV | 1993-07 | $118,666 |
| 8 | Friends Of The T B Sheldon Memorial Auditorium Inc | PO BOX 157, Red Wing, MN 55066-0157 | MN | 1988-08 | $104,996 |
| 9 | Kent County Theatre Guild Foundation Inc | PO BOX 783, Dover, DE 19903-0783 | DE | 1969-05 | $38,417 |
| 10 | Tuts Productions | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1995-07 | $407 |
| 11 | 2113 Broderick | 2113 Broderick St, San Francisco, CA 94115-1627 | CA | 1998-01 | $0 |
| 12 | Clifton Park Players Inc | PO BOX 4240, Clifton Park, NY 12065-0815 | NY | 1997-06 | $0 |
| 13 | Lightning Strikes Theatre Company | 474 48th Ave Apt 11n, Long Is City, NY 11109-5612 | NY | 1996-05 | $0 |
| 14 | Matagoger Productions | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1996-10 | $0 |
| 15 | Montauk Theatre Productions Inc | 35 Pierrepont Street, Brooklyn, NY 11201 | NY | 1998-04 | $0 |
| 16 | Northwest Indiana Excellence In Theatre Foundation Inc | Po Box 503, Crown Point, IN 46308 | IN | 1994-08 | $0 |
| 17 | Sarah Fulton Group | 5804 Woodman Ave Ste 4, Van Nuys, CA 91401-4464 | CA | 1998-02 | $0 |
| 18 | Springs Community Theatre Inc | 4425 Date St, Colorado Spgs, CO 80917-4902 | CO | 1998-03 | $0 |
| 19 | Stanwyck Youth Performing Arts Endowment Ltd | 166 Peacefield Rd, Pine City, NY 14871-9621 | NY | 1998-04 | $0 |
| 20 | Summoners Ensemble Inc | 300 West 49th Street Apt 807, New York, NY 10019 | NY | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
|
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| Total | 24 | ||||||||||||||||||||||||||
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