Proarts in Kihei, Hawaii (HI)
Table of contents:
| Proarts | |
| Employer Identification Number (EIN) | 272376108 |
| Name of Organization | Proarts |
| In Care of Name | Doug Kendrick |
| Address | 3316 Mapu Pl Apt A, Kihei, HI 96753-6409 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2011 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,300 |
| Amount of Income | $87,803 |
| Form 990 Revenue Amount | $87,803 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $87,803 (it was $108,248 in 2012)
| This organization: | $87,803 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $4,300 (it was $5,686 in 2012)
| Proarts: | $4,300 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $89,189
| Proarts: | $89,189 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 13.7%
| This organization: | 13.7% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $98,409 | $108,248 | $87,803 |
| Contributions, gifts, grants, and similar amounts received | $1,671 | $10,398 | $12,010 |
| Program service revenue including government fees and contracts | $96,695 | $97,450 | $75,793 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $43 | $400 | $0 |
| Total expenses | $102,269 | $106,365 | $89,189 |
| Total net assets | $3,803 | $5,686 | $4,300 |
| Excess/Deficit for the year | $-3,860 | $1,883 | $-1,386 |
| Net assets or fund balances at beginning of year | $7,663 | $3,803 | $5,686 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,686 | $4,300 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,803 | $5,686 | $4,300 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,803 | $5,686 | $4,300 |
| 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: (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 | $348,413 |
| Subtotal | $348,413 |
| Gifts, grants, contributions, and membership fees received | $37,251 |
| 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 | $311,162 |
| 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 | $348,856 |
| Public support | $348,413 |
| 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 | $443 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Royal National Theatre | 441 Lexington Ave, New York, NY 10017-3910 | NY | 2014-06 | $195,783,773 |
| 4 | Stella Adler Studio Of Acting | 31 W 27th St Fl 3, New York, NY 10001-6934 | NY | 2000-08 | $6,460,000 |
| 5 | Hawaii Childrens Theatre | PO BOX 662295, Lihue, HI 96766-7295 | HI | 1996-11 | $183,160 |
| 6 | Kona Choral Society Inc | PO BOX 5007, Kailua Kona, HI 96745-5007 | HI | 2003-07 | $119,584 |
| 7 | Proarts | 3316 Mapu Pl Apt A, Kihei, HI 96753-6409 | HI | 2011-02 | $87,803 |
| 8 | The Actors Group Tag | PO BOX 37759, Honolulu, HI 96837-0759 | HI | 2001-02 | $72,442 |
| 9 | Wagner Society Of Hawaii | 2493 Makiki Heights Drive, Honolulu, HI 96822 | HI | 1999-03 | $856 |
| 10 | Hawaii Repertory Theatre Inc | 1314 Victoria St 501, Honolulu, HI 96814 | HI | 2005-10 | $525 |
| 11 | Childrens Theatre Of Oahu Inc | Po Box 6583, Kaneohe, HI 96744 | HI | 2006-11 | $0 |
| 12 | Glenn Cannon Foundation | 1448 Young St Apt 502, Honolulu, HI 96814-1852 | HI | 2014-09 | $0 |
| 13 | Hilo Theatre Organ Society | 73-1427 Kahakea Place, Kailua Kona, HI 96740 | HI | 2002-08 | $0 |
| 14 | Historic Waimea Theater And Cultural Arts Center | PO BOX 903, Waimea, HI 96796-0903 | HI | 2007-11 | $0 |
| 15 | Jamarama Productions, Matthew C Pedersen | 3454 Paty Dr, Honolulu, HI 96822-1443 | HI | 2000-03 | $0 |
| 16 | Kilauea Drama & Entertainment Network Kden | Hcr 3 Box 13089, Keaau, HI 96749 | HI | 2003-05 | $0 |
| 17 | Naalehu Theatre | 84 Pukihae 102, Hilo, HI 96720 | HI | 1995-09 | $0 |
| 18 | Playbuilders Of Hawaii Theater Company | 807 Kaluanui Rd, Honolulu, HI 96825 | HI | 2012-04 | $0 |
| 19 | Theater Arts Conservatory | 15-997 Lemiwai, Keaau, HI 96749 | HI | 2008-02 | $0 |
| 20 | Women In Theatre | Po Box 3803, Lihue, HI 96766 | HI | 2004-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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