Mahaffey Theater Foundation Inc, The M Foundation in St Petersburg, Florida (FL)
Table of contents:
Mahaffey Theater Foundation Inc, The M Foundation | |
Employer Identification Number (EIN) | 592446773 |
Name of Organization | Mahaffey Theater Foundation Inc |
Secondary Name | The M Foundation |
In Care of Name | Edward Ameen President |
Address | 100 2nd Ave S Ste 701, St Petersburg, FL 33701-4337 |
Activities | Erection or maintenance of public building or works, Described in section 509(a)(2) of the Code |
Subsection | Charitable Organization |
Ruling Date | 02/1985 |
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 | 09/2013 |
Assets | $100,000 to $499,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $187,845 |
Amount of Income | $900,181 |
Form 990 Revenue Amount | $900,181 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $900,181 (it was $1,737,510 in 2012)
This organization: | $900,181 |
Other organizations performing similar types of work: | $1,081,163 |
Assets in 2013: $187,845 (it was $566,612 in 2012)
This organization: | $187,845 |
Other organizations performing similar types of work: | $1,375,711 |
Expenses in 2012: $1,915,765
Mahaffey Theater Foundation Inc, The M Foundation: | $1,915,765 |
Other organizations performing similar types of work: | $939,880 |
Income to expenses ratio in 2012: 0.5
Mahaffey Theater Foundation Inc, The M Foundation: | 0.5 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 6
Mahaffey Theater Foundation Inc, The M Foundation: | 6 |
Other organizations performing similar types of work: | 26 |
Grants share in income in 2012: 64.6%
Mahaffey Theater Foundation Inc, The M Foundation: | 64.6% |
Other organizations performing similar types of work: | 41.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
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 2012) | |
Total revenue | $1,729,842 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,117,624 |
Program Service Revenue | $618,546 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $1,340 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-7,668 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $7,668 |
Gain or (loss) (Securities / Other) | $0 / $-7,668 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,915,765 |
Compensation of current officers, directors, trustees, and key employees | $82,042 |
Other salaries and wages | $317,765 |
Payroll taxes | $29,468 |
Professional fundraising services | $0 |
Other | $1,486,490 |
Balance Sheet (for 2012) | |
Total assets | $566,612 |
Total liabilities | $124,274 |
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 | $124,274 |
Total net assets or fund balances | $442,338 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,945,682 |
Gifts, grants, contributions, and membership fees received | $1,933,901 |
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 | $11,781 |
Gross receipts from related activities, etc. | $630,396 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Artis-Naples Inc | 5833 Pelican Bay Blvd, Naples, FL 34108-2740 | FL | 1984-03 | $67,884,298 |
2 | Raymond F Kravis Center For The Performing Arts Inc | 701 Okeechobee Blvd, West Palm Bch, FL 33401-6323 | FL | 1983-09 | $57,917,707 |
3 | Tampa Bay Performing Arts Center | 1010 N W C Macinnes Pl, Tampa, FL 33602-3720 | FL | 1981-05 | $34,929,979 |
4 | Ruth Eckerd Hall Inc | 1111 N Mcmullen Booth Rd, Clearwater, FL 33759-3219 | FL | 1979-06 | $20,650,669 |
5 | Lively Arts Center Inc | 221 North Beach Street, Daytona Beach, FL 32114-3321 | FL | 1997-07 | $7,090,150 |
6 | Ruth Eckerd Hall Foundation Inc | 1111 Mcmullen Booth Rd, Clearwater, FL 33759 | FL | 1988-03 | $4,596,635 |
7 | Cultural Arts Center Inc | 600 N Woodland Blvd, Deland, FL 32720-3447 | FL | 1986-02 | $333,857 |
8 | Wang Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $13,648,737 |
9 | Strathmore Hall Foundation Inc | 5301 Tuckerman Ln, N Bethesda, MD 20852-3385 | MD | 1982-10 | $13,211,760 |
10 | Washington Performing Arts Society | 2000 L St Nw Ste 510, Washington, DC 20036-4918 | DC | 1965-12 | $10,705,682 |
11 | Sunvalley Summer Symphony Inc | PO BOX 1914, Sun Valley, ID 83353-1914 | ID | 1985-10 | $7,644,882 |
12 | The Florida Theatre Performing Arts | 128 E Forsyth Street, Jacksonville, FL 32202-3366 | FL | 1988-04 | $5,804,418 |
13 | Maxwell C King Center For The Performing Arts Inc | 1519 Clearlake Rd, Cocoa, FL 32922-6598 | FL | 1988-03 | $4,231,164 |
14 | Tremont Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $3,449,933 |
15 | Stages Inc | 3201 Allen Parkway, Houston, TX 77019-1811 | TX | 1978-10 | $3,030,070 |
16 | San Francisco Performances Inc | 500 Sutter St Ste 710, San Francisco, CA 94102-1116 | CA | 1979-10 | $2,706,999 |
17 | Sunrise Theatre Inc | 117 S 2nd St, Fort Pierce, FL 34950-4305 | FL | 1999-05 | $2,637,639 |
18 | Palladium Theater Inc | 253 5th Ave N, St Petersburg, FL 33701-2915 | FL | 1998-08 | $2,626,941 |
19 | Zeiterion Theatre Inc | 684 Purchase St, New Bedford, MA 02740-6340 | MA | 1988-01 | $2,583,162 |
20 | Central Florida Cultural Endeavors Inc | 212 South Beach Street, Daytona Beach, FL 32114 | FL | 1976-10 | $1,203,428 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 312 |
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