Clinton Area Showboat Theatre Inc Showboat Riverfront Dr in Clinton, Iowa (IA)
Table of contents:
| Clinton Area Showboat Theatre Inc Showboat Riverfront Dr | |
| Employer Identification Number (EIN) | 421326141 |
| Name of Organization | Clinton Area Showboat Theatre Inc Showboat Riverfront Dr |
| Address | PO BOX 764, Clinton, IA 52733-0764 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 04/1994 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,573 |
| Amount of Income | $193,964 |
| Form 990 Revenue Amount | $193,964 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $193,964 (it was $179,516 in 2013)
| This organization: | $193,964 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $32,573 (it was $28,111 in 2013)
| Clinton Area Showboat Theatre Inc Showboat Riverfront Dr: | $32,573 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $174,336
| This organization: | $174,336 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.1
| Clinton Area Showboat Theatre Inc Showboat Riverfront Dr: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 26.8%
| This organization: | 26.8% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $188,764 | $156,038 | $179,516 |
| Contributions, gifts, grants, and similar amounts received | $45,941 | $46,353 | $48,130 |
| Program service revenue including government fees and contracts | $140,279 | $107,540 | $129,430 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $2 | $9 |
| 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 | $2,536 | $2,143 | $1,947 |
| Total expenses | $236,008 | $170,626 | $174,336 |
| Total net assets | $-44,175 | $-58,761 | $-53,579 |
| Excess/Deficit for the year | $-47,244 | $-14,588 | $5,180 |
| Net assets or fund balances at beginning of year | $3,069 | $-44,173 | $-58,759 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-58,761 | $-53,579 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,847 | $31,244 | $28,111 |
| Total liabilities | $84,022 | $90,005 | $81,690 |
| Net assets or fund balances | $-44,175 | $-58,761 | $-53,579 |
| 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 | $836,328 |
| Subtotal | $836,328 |
| Gifts, grants, contributions, and membership fees received | $197,904 |
| 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 | $638,424 |
| 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 | $836,411 |
| Public support | $836,328 |
| Subtotal | $83 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $83 |
| 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 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Des Moines Community Playhouse | 831 42nd St, Des Moines, IA 50312-2613 | IA | 1946-05 | $3,489,595 |
| 3 | Community Playhouse | PO BOX 433, Waterloo, IA 50704-0433 | IA | 1953-12 | $571,094 |
| 4 | Riverside Theatre | 213 N Gilbert St, Iowa City, IA 52245-2125 | IA | 1983-05 | $560,940 |
| 5 | The Grand Opera House | 135 W 8th St, Dubuque, IA 52001-6810 | IA | 1982-10 | $421,666 |
| 6 | Cedar Falls Community Theatre Inc | 103 Main St, Cedar Falls, IA 50613-2621 | IA | 1979-07 | $287,743 |
| 7 | Sioux City Community Theater | 1401 Riverside Blvd, Sioux City, IA 51109-1522 | IA | 1965-09 | $242,302 |
| 8 | Spencer Community Theatre Inc | PO BOX 1225, Spencer, IA 51301-1225 | IA | 1977-12 | $222,961 |
| 9 | Clinton Area Showboat Theatre Inc Showboat Riverfront Dr | PO BOX 764, Clinton, IA 52733-0764 | IA | 1994-04 | $193,964 |
| 10 | Actors Incorporated | PO BOX 1548, Ames, IA 50014-1548 | IA | 1974-02 | $133,133 |
| 11 | Webster City Community Theatre | PO BOX 272, Webster City, IA 50595-0272 | IA | 1986-04 | $131,624 |
| 12 | Eulenspiegel Puppet Theatre Company | PO BOX 330, West Liberty, IA 52776-0330 | IA | 1994-04 | $91,325 |
| 13 | Iowa City Community Theatre | PO BOX 827, Iowa City, IA 52244-0827 | IA | 1973-07 | $74,447 |
| 14 | Newton Community Theatre Inc | PO BOX 96, Newton, IA 50208-0096 | IA | 1967-01 | $70,626 |
| 15 | Hawkeye Community Theatre | 521 N 12th St, Fort Dodge, IA 50501-3246 | IA | 1995-09 | $69,788 |
| 16 | Union Street Players | 712 Union St, Pella, IA 50219-1771 | IA | 1994-01 | $46,645 |
| 17 | Grinnell Productions | P O Box 744, Grinnell, IA 50112 | IA | 1995-04 | $15 |
| 18 | Grinnell Community Theatre | PO BOX 442, Grinnell, IA 50112-0442 | IA | 1997-09 | $0 |
| 19 | Iowa Theater Company | PO BOX 368, Fairfield, IA 52556 | IA | 1988-08 | $0 |
| 20 | Mason City Community Theatre Inc | 215 So Delaware Ave, Mason City, IA 50401 | IA | 1969-06 | $0 |
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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