Odyssey Percussion Theatre in Lilburn, Georgia (GA)
Table of contents:
| Odyssey Percussion Theatre | |
| Employer Identification Number (EIN) | 020726524 |
| Name of Organization | Odyssey Percussion Theatre |
| In Care of Name | Shane George |
| Address | 3600 Rosetree Ct, Lilburn, GA 30047-7808 |
| Subsection | Educational Organization |
| Ruling Date | 09/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,762 |
| Amount of Income | $6,126 |
| Form 990 Revenue Amount | $-9 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music Groups, Bands, Ensembles |
Non-representatives - add comments:
Amount of income in 2012: $6,126 (it was $45,742 in 2013)
| Odyssey Percussion Theatre: | $6,126 |
| Other organizations performing similar types of work: | $49,571 |
Assets in 2012: $9,762 (it was $52,332 in 2013)
| Odyssey Percussion Theatre: | $9,762 |
| Other organizations performing similar types of work: | $16,879 |
Expenses in 2013: $3,378
| Odyssey Percussion Theatre: | $3,378 |
| Other organizations performing similar types of work: | $43,914 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 46.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,299 | $-9 | $45,742 |
| Contributions, gifts, grants, and similar amounts received | $22,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $18,935 | $0 | $0 |
| Investment income | $0 | $26 | $17 |
| Gain/Loss from sale of assets other than inventory | $13,082 | $-35 | $45,725 |
| Gross amount from sale of assets other than inventory | $13,178 | $6,100 | $45,725 |
| Less: cost or other basis and sales expenses | $96 | $6,135 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $282 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,495 | $4,116 | $3,378 |
| Total net assets | $13,797 | $9,762 | $52,332 |
| Excess/Deficit for the year | $7,804 | $-4,125 | $42,364 |
| Net assets or fund balances at beginning of year | $6,593 | $13,797 | $9,762 |
| Other changes in net assets or fund balances | $-600 | $90 | $206 |
| Net assets or fund balances at end of year | $9,762 | $52,332 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,797 | $9,762 | $52,332 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,797 | $9,762 | $52,332 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $87,975 |
| Subtotal Support | $114,621 |
| Gifts, grants, contributions, and membership fees received | $114,621 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $26,646 |
| Total Support | $133,866 |
| Public Support | $114,621 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,245 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $1,949 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Effingham Community Orchestra Inc | PO BOX 6, Guyton, GA 31312-0006 | GA | 2009-03 | $18,958 |
| 2 | The Georgia Brass Band Inc | 2892 Gravitt Trail, Duluth, GA 30096 | GA | 2000-05 | $11,512 |
| 3 | Anointed Sounds Inc | 5980 Red Oak Rd, College Park, GA 30349-4017 | GA | 2004-12 | $1 |
| 4 | Allegro Music Camp Ga Inc | 165 Deer Cove, Fayetteville, GA 30214 | GA | 2012-01 | $0 |
| 5 | Anna G Barnes Cooperative For The Arts Inc | 4564 Campenille Trace, Suwanee, GA 30024 | GA | 1995-11 | $0 |
| 6 | Athens Flute Choir Inc | 465 Snapfinger Drive, Athens, GA 30605 | GA | 2010-05 | $0 |
| 7 | Atlanta Caribbean American Steelband Association Inc | 1426 Fall River Dr, Conyers, GA 30013-2992 | GA | 2009-06 | $0 |
| 8 | Atlanta Youth Coalition | 110 Indian Bluff Drive, Sharpsburg, GA 30277 | GA | 2004-07 | $0 |
| 9 | Cedartown Band Parents Club | PO BOX 688, Cedartown, GA 30125-0688 | GA | 2014-08 | $0 |
| 10 | East Cobb New Horizons Band | 2660 Tift Way, Kennesaw, GA 30152-6003 | GA | 2006-06 | $0 |
| 11 | Etowah Jazz Society Inc | 322 Etowah Drive, Cartersville, GA 30120 | GA | 2003-07 | $0 |
| 12 | Gwinnett Community Band Inc | 753 Houston Mill Road No 2, Atlanta, GA 30329 | GA | 1992-10 | $0 |
| 13 | Irish Music Traditions Inc, Irish Traditions Atlanta | 227 Sandy Springs Place Ne Po 28395, Atlanta, GA 30328 | GA | 2006-03 | $0 |
| 14 | Lyra Inc | Po Box 15027, Atlanta, GA 30333 | GA | 2000-08 | $0 |
| 15 | Metropolitan Atlanta Youth Wind Ensemble Inc, Maywe | PO BOX 2453, Peachtree City, GA 30269 | GA | 2005-03 | $0 |
| 16 | Monticello Community Band | 3558 Hwy 212 E, Monticello, GA 31064 | GA | 2012-05 | $0 |
| 17 | North Atlanta Pipes And Drums | 1275 Buford Hwy Suite 105, Suwanee, GA 30024-8358 | GA | 2015-03 | $0 |
| 18 | Peachtree String Quartet Inc | 142 E Wesley Rd Ne, Atlanta, GA 30305 | GA | 2013-06 | $0 |
| 19 | Peachtree Symphonic Winds Inc | Po Box 920595, Norcross, GA 30010 | GA | 2006-05 | $0 |
| 20 | Restoration Concepts Group Inc | Po Box 360054, Decatur, GA 30036 | GA | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,659 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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