Actors Repertory Theater Of Idaho Inc, Lisa A Loret in Idaho Falls, Idaho (ID)
Table of contents:
| Actors Repertory Theater Of Idaho Inc, Lisa A Loret | |
| Employer Identification Number (EIN) | 820425790 |
| Name of Organization | Actors Repertory Theater Of Idaho Inc |
| Secondary Name | Lisa A Loret |
| Address | PO BOX 50423, Idaho Falls, ID 83405-0423 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 07/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $467,239 |
| Amount of Income | $119,051 |
| Form 990 Revenue Amount | $119,051 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,882 | $162,807 | $119,051 |
| Contributions, gifts, grants, and similar amounts received | $104,882 | $162,807 | $119,051 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $88,754 | $109,229 | $117,657 |
| Total net assets | $314,489 | $368,067 | $369,461 |
| Excess/Deficit for the year | $16,128 | $53,578 | $1,394 |
| Net assets or fund balances at beginning of year | $298,361 | $314,489 | $368,067 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $368,067 | $369,461 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $314,489 | $472,830 | $467,239 |
| Total liabilities | $0 | $104,763 | $97,778 |
| Net assets or fund balances | $314,489 | $368,067 | $369,461 |
| 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 | $636,507 |
| Subtotal Support | $636,507 |
| Gifts, grants, contributions, and membership fees received | $636,507 |
| 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 | $0 |
| Total Support | $636,507 |
| Public Support | $636,507 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Goodfellow Fund Inc in Idaho Falls, ID
   |
|
Anam Cara Inc, The Chamber Choir Of Idaho in Idaho Falls, ID
|
| Christs Love Vineyard Fellowship in Pocatello, ID |
| E L Sullivan Foundation Inc in Boise, ID |
|
Gosha Education Foundation Inc in Boise, ID
|
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
|
Rat Retreat Inc in Boise, ID
|
|
Community Dinner Table Incorporated in Blackfoot, ID
|
|
Vietnam Veterans Of America in Sandpoint, ID
|
|
Elk City Area Alliance Inc in Elk City, ID
|
| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Gift From Rachel Inc | 1407 16th Ave, Lewiston, ID 83501-4050 | ID | 2006-09 | $1 |
| 2 | A New Beginning Adoption Agency Inc | 8660 W Emerald St Ste 142, Boise, ID 83704-4829 | ID | 2004-08 | $693,588 |
| 3 | A Plus Credit Union | PO BOX 2871, Idaho Falls, ID 83403-2871 | ID | 1953-08 | $797,002 |
| 4 | Abbadaddy House Inc | PO BOX 506, Cottonwood, ID 83522-0506 | ID | 2002-09 | $22,463 |
| 5 | Aberdeen Senior Citizens Of Bingham County Inc | PO BOX 817, Aberdeen, ID 83210-0817 | ID | 1980-09 | $86,278 |
| 6 | Aberdeen-Springfield Canal Co | 144 S Main, Aberdeen, ID 83210 | ID | 1992-08 | $2,513,780 |
| 7 | Access Institute, Access Tours Inc | PO BOX 1320, Driggs, ID 83422-2000 | ID | 1994-06 | $35,516 |
| 8 | Accses-Idaho Inc | 2916 Echo Hills Dr, Lewiston, ID 83501-9633 | ID | 1977-08 | $56,936 |
| 9 | Acec Of Idaho Inc | PO BOX 8224, Boise, ID 83707-2224 | ID | 1978-07 | $175,641 |
| 10 | Acorn Learning Center Inc | 1306 Filer Ave E, Twin Falls, ID 83301-4119 | ID | 1984-07 | $73,094 |
| 11 | Actors Repertory Theater Of Idaho Inc, Lisa A Loret | PO BOX 50423, Idaho Falls, ID 83405-0423 | ID | 1991-07 | $119,051 |
| 12 | Ada Canyon Medical Education Consortium Inc | 305 W Jefferson St, Boise, ID 83702-6047 | ID | 1998-03 | $372,458 |
| 13 | Ada County A A U Inc | 11797 W Radar Dr, Boise, ID 83713 | ID | 1995-10 | $0 |
| 14 | Ada County Association Of Realtors Foundationinc | 9550 W Bethel Ct, Boise, ID 83709-0569 | ID | 1996-06 | $40,757 |
| 15 | Ada County Farm Bureau Federation | PO BOX 210, Meridian, ID 83680-0210 | ID | 1951-06 | $129,055 |
| 16 | Ada County Medical Society Inc | 305 W Jefferson St, Boise, ID 83702-6047 | ID | 1977-03 | $260,676 |
| 17 | Ada County Sheriff Employees Assoc, John Murray Sec Treas | PO BOX 45009, Boise, ID 83711-5009 | ID | 1998-07 | $181,373 |
| 18 | Ada County United Veterans Council Inc | PO BOX 140546, Garden City, ID 83714-0546 | ID | 1998-08 | $1,242 |
| 19 | Ada County Youth Base Ball Inc | PO BOX 9517, Boise, ID 83707-9517 | ID | 1971-07 | $19,572 |
| 20 | Ada Legion Baseball Inc | PO BOX 4961, Boise, ID 83711-4961 | ID | 1981-08 | $163,027 |
Organization representatives - add corrected or new information about Actors Repertory Theater Of Idaho Inc, Lisa A Loret »
Non-representatives - add comments about Actors Repertory Theater Of Idaho Inc, Lisa A Loret»