Gorilla Theatre Inc, Sandra Locher in Tampa, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Gorilla Theatre Inc, Sandra Locher | |
| Employer Identification Number (EIN) | 593213527 |
| Name of Organization | Gorilla Theatre Inc |
| Secondary Name | Sandra Locher |
| Address | PO BOX 152225, Tampa, FL 33684-2225 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 05/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $42,454 |
| Amount of Income | $40,483 |
| Form 990 Revenue Amount | $245,729 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $40,483 (it was $245,729 in 2011)
| This organization: | $40,483 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2012: $42,454 (it was $180,660 in 2011)
| Gorilla Theatre Inc, Sandra Locher: | $42,454 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2011: $247,463
| Gorilla Theatre Inc, Sandra Locher: | $247,463 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2011: 0.2
| Gorilla Theatre Inc, Sandra Locher: | 0.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 82.9%
| This organization: | 82.9% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $245,729 | $45 | $42,019 | |
| Contributions, gifts, grants, etc., received | $203,710 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $44 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $41,974 | |||
| Total expenses and disbursements | $247,463 | $0 | $42,019 | $197,451 |
| Compensation of officers, directors, trustees, etc. | $38,040 | |||
| Total operating and administrative expenses | $247,463 | $0 | $197,451 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,734 | |||
| Net investment income | $45 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $180,660 | $181,220 |
| Cash - non-interest-bearing | $1,744 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $17,107 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $30,200 | |
| Other | $131,609 | |
| Total liabilities | $664 | |
| Mortgages and other notes payable | $0 | |
| Other | $664 | |
| Total liabilities and net assets/fund balances | $179,996 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $17,585 |
| Net value of noncharitable-use assets | $17,320 |
| Minimum investment return | $866 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $197,451 | $313,019 | $272,715 | $246,304 | $1,029,489 |
| Value of all assets | $180,660 | $183,684 | $196,951 | $159,316 | $720,611 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $180,660 | $183,684 | $196,952 | $159,316 | $720,612 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Actors Theatre Of Tallahassee Inc | 609 Glenview Dr, Tallahassee, FL 32303-5211 | FL | 1984-01 | $680,221 |
| 2 | Theatre Jacksonville Inc | 2032 San Marco Blvd, Jacksonville, FL 32207-3214 | FL | 1937-10 | $598,819 |
| 3 | Area Performance Gallery Inc | 1560 South Dixie Hwy, Coral Gables, FL 33146-3074 | FL | 1991-05 | $491,134 |
| 4 | Stage Works Inc | 1120 E Kennedy Blvd Unit 151 # W, Tampa, FL 33602-3582 | FL | 1985-12 | $437,477 |
| 5 | Theatreworks Inc | 630 May St, Jacksonville, FL 32204-2921 | FL | 1980-05 | $338,776 |
| 6 | The Public Theatre Of South Florida Inc | 5334 Osprey St, Coconut Creek, FL 33073-2620 | FL | 1990-03 | $58,193 |
| 7 | Ziegfeld Girls Of Florida Inc | 1280 Northwest 21st Terrace, Delray Beach, FL 33445-2624 | FL | 1981-12 | $196 |
| 8 | Acme Acting Corporation | 3841 Ne 2nd Ave Ste 302a, Miami, FL 33137-3639 | FL | 1987-06 | $0 |
| 9 | American Dance Theatre Of Miami Inc | 12721 Sw 42nd St, Miami, FL 33175-3423 | FL | 1993-01 | $0 |
| 10 | American Music Theatre Company Inc | 180 Cypress Avenue, Tampa, FL 33606 | FL | 1991-09 | $0 |
| 11 | Brandon Youth Theater Inc | Po Box 4056, Brandon, FL 33509-4056 | FL | 1995-10 | $0 |
| 12 | Childrens Theatre Guild Inc | 1226 Palama Way, Lantana, FL 33462-4132 | FL | 1994-07 | $0 |
| 13 | Courtyard Playhouse Foundation Inc | 7820 White Ash St, Orlando, FL 32819 | FL | 1969-11 | $0 |
| 14 | Cuban Cultural Group Inc | 3551 Nw 1st St, Miami, FL 33125-4801 | FL | 1997-12 | $0 |
| 15 | Faith Theater | PO BOX 4057, Tallahassee, FL 32315-4057 | FL | 1998-10 | $0 |
| 16 | Greater Miami Boys Choir Inc | 3613 E Forge Rd, Davie, FL 33328-2617 | FL | 1997-05 | $0 |
| 17 | Key Biscayne Music And Drama Club | 425 Grapetree Drive Apt 204, Key Biscayne, FL 33149 | FL | 1995-09 | $0 |
| 18 | Little Palm Theatre Inc | PO BOX 1682, Boca Raton, FL 33429-1682 | FL | 1985-05 | $0 |
| 19 | Pelican Players Community Theatre Inc | 3032 Sandpiper Bay Cir Apt G301, Naples, FL 34112-5615 | FL | 1992-06 | $0 |
| 20 | Poinciana Childrens Theatre Company Inc | 70 Royal Poinciana Plz, Palm Beach, FL 33480-4077 | FL | 1981-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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