Exceptional Theater Company Inc in Pembroke Pnes, Florida (FL)
Table of contents:
| Exceptional Theater Company Inc | |
| Employer Identification Number (EIN) | 611510439 |
| Name of Organization | Exceptional Theater Company Inc |
| Address | 12663 Nw 18th Mnr, Pembroke Pnes, FL 33028-2519 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2007 |
| 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 | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,711 |
| Amount of Income | $89,581 |
| Form 990 Revenue Amount | $78,309 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $89,581 (it was $69,797 in 2013)
| This organization: | $89,581 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2014: $34,711 (it was $19,738 in 2013)
| This organization: | $34,711 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $79,079
| Exceptional Theater Company Inc: | $79,079 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.9%
| This organization: | 5.9% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,024 | $88,020 | $69,797 |
| Contributions, gifts, grants, and similar amounts received | $0 | $14,331 | $4,089 |
| Program service revenue including government fees and contracts | $81,024 | $45,268 | $47,351 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $25,600 | $16,855 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $32,233 | $27,730 |
| Less: direct expenses from gaming and fundraising events | $0 | $6,633 | $10,875 |
| Gross profit/loss from sales of inventory | $0 | $2,820 | $1,498 |
| Gross sales of inventory, less returns and allowances | $0 | $2,820 | $1,498 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $79,220 | $86,529 | $79,079 |
| Total net assets | $27,159 | $28,650 | $19,368 |
| Excess/Deficit for the year | $1,804 | $1,491 | $-9,282 |
| Net assets or fund balances at beginning of year | $25,355 | $27,159 | $28,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,368 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,159 | $28,692 | $19,738 |
| Total liabilities | $0 | $42 | $370 |
| Net assets or fund balances | $27,159 | $28,650 | $19,368 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $447,595 |
| Subtotal | $447,595 |
| Gifts, grants, contributions, and membership fees received | $94,244 |
| 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 | $353,351 |
| 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 | $447,595 |
| Public support | $447,595 |
| 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 | Westcoast Black Theatre Troupe Of Florida Inc | 1343 Main St Ste 402, Sarasota, FL 34236-5621 | FL | 2002-02 | $1,703,165 |
| 2 | Seminole Warhawk Band Aides Boosters Inc | 8401 131st St, Seminole, FL 33776-3120 | FL | 1994-06 | $596,603 |
| 3 | Performing Arts Project Inc | 3294 Salinger Way, Tallahassee, FL 32311-3685 | FL | 2011-12 | $433,989 |
| 4 | Music Theater Bavaria Inc | Po Box 533939, Orlando, FL 32853-3939 | FL | 2011-04 | $242,150 |
| 5 | Youth Expressions Inc | 7901 Ne 2nd Ave, Miami, FL 33138-4401 | FL | 2000-09 | $229,238 |
| 6 | Parade Productions Inc | 6387 Nw 26th Ter, Boca Raton, FL 33496-2026 | FL | 2011-07 | $102,060 |
| 7 | Encore Cast Performing Arts Inc | 1140 Angela Ridge Ct, Kissimmee, FL 34747-1922 | FL | 2013-03 | $57,786 |
| 8 | Marti Productions Inc | 9137 Fountainebleau Blvd Suite 7, Miami, FL 33172 | FL | 2008-01 | $47,512 |
| 9 | Teatro En Miami Corp | 10302 Nw 9th Street Cir Apt 104, Miami, FL 33172-3227 | FL | 2004-01 | $33,753 |
| 10 | Jupiter Performing Arts Fund Inc | Po Box 7167, Jupiter, FL 33468-7167 | FL | 2010-01 | $32,255 |
| 11 | The Theatre Institute Of Dulceart Inc | 5280 Millenia Blvd Apt 303, Orlando, FL 32839 | FL | 2002-08 | $23,636 |
| 12 | Moving Ethos Inc | 3810 Iroquois Avenue, Sarasota, FL 34234 | FL | 2008-12 | $18,517 |
| 13 | The Circus Ring Fame Foundation Inc | 2381 Fruitville Rd, Sarasota, FL 34237-6118 | FL | 1995-04 | $11,500 |
| 14 | Southeastern Teen Shakespeare Corporation | 2299 Scenic Hwy Apt K6, Pensacola, FL 32503-6696 | FL | 2013-08 | $6,618 |
| 15 | Krane Inc | 3232 Coral Way, Miami, FL 33145-3184 | FL | 2010-11 | $6,092 |
| 16 | Black Pearl Pipes & Drums Inc | 16142 East Burns Drive, Loxahatchee, FL 33470 | FL | 2010-05 | $5,005 |
| 17 | Hat Trick Theatre Productions Inc | Po Box 2588, Lutz, FL 33548 | FL | 2012-01 | $4,600 |
| 18 | Third District Court Of Appeal Historical Society Inc | 2001 Sw 117th Ave, Miami, FL 33175-1716 | FL | 2005-09 | $3,683 |
| 19 | Starlent Inc, Starlent | 12008 Sw 28th St, Miramar, FL 33025-0728 | FL | 2010-03 | $2,490 |
| 20 | Jd Thomas Cultural Center At Tajiri Arts Inc | 519 S Palmetto Ave, Sanford, FL 32771-1927 | FL | 2009-02 | $1,000 |
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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