Salem Community Theatre & Cultural Center Inc in Salem, Illinois (IL)
Table of contents:
| Salem Community Theatre & Cultural Center Inc | |
| Employer Identification Number (EIN) | 371409059 |
| Name of Organization | Salem Community Theatre & Cultural Center Inc |
| In Care of Name | John Stephenson |
| Address | 101 South Broadway, Salem, IL 62881 |
| Subsection | Educational Organization |
| Ruling Date | 10/2001 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,051 |
| Amount of Income | $54,494 |
| Form 990 Revenue Amount | $52,364 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2011: $54,494 (it was $52,364 in 2014)
| This organization: | $54,494 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2011: $51,051 (it was $51,051 in 2014)
| This organization: | $51,051 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2014: $38,280
| Salem Community Theatre & Cultural Center Inc: | $38,280 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2014: 1.4
| Salem Community Theatre & Cultural Center Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 43.5%
| This organization: | 43.5% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $40,282 | $24,538 | $52,364 |
| Contributions, gifts, grants, and similar amounts received | $13,836 | $9,424 | $22,783 |
| Program service revenue including government fees and contracts | $24,844 | $14,996 | $27,160 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $189 | $118 | $226 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $399 | $0 | $1,170 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,077 | $0 | $3,300 |
| Less: direct expenses from gaming and fundraising events | $1,678 | $0 | $2,130 |
| Gross profit/loss from sales of inventory | $434 | $0 | $0 |
| Other revenue | $580 | $0 | $1,025 |
| Total expenses | $42,881 | $14,132 | $38,280 |
| Total net assets | $26,611 | $37,017 | $51,051 |
| Excess/Deficit for the year | $-2,599 | $10,406 | $14,084 |
| Net assets or fund balances at beginning of year | $29,210 | $26,611 | $36,967 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,611 | $37,017 | $51,051 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $26,611 | $37,017 | $51,051 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,611 | $37,017 | $51,051 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $142,345 |
| Subtotal Support | $142,345 |
| Gifts, grants, contributions, and membership fees received | $103,345 |
| 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 | $39,000 |
| 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 | $143,589 |
| Public Support | $142,345 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,244 |
| 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. | $27,160 |
| Write your review! |
|
|
| Recently Added Reviews |
Positive Pathways Of Chicago in Chicago, IL
 |
Sequoia Farm Foundation in Decatur, IL
 |
|
Chicago Assembly Foundation in Chicago, IL
|
|
Edgar Baillie Ministries Inc in Elgin, IL
|
|
Lawrence County Humane Society in Lawrenceville, IL
|
|
Pawsitively Famous Inc in Peotone, IL
|
|
Rock River Valley Traffic Club in Rockford, IL
|
|
Ruach Center Inc in Woodstock, IL
|
|
Wavering Fam Charitable Foundation in Chicago, IL
|
|
Chicago Couture Fashion Week Inc in Chicago, IL
|
| 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 | Chicagoland Theater Company Inc | 4052 E Main St, St Charles, IL 60174-5202 | IL | 2009-09 | $1,186,174 |
| 4 | Wilmette Theatre Education Project Nfp | 1122 Central Ave, Wilmette, IL 60091 | IL | 2009-03 | $1,050,437 |
| 5 | Athenaeum Theatre Productions | 2936 N Southport Ave, Chicago, IL 60657-4120 | IL | 2011-08 | $714,429 |
| 6 | Theater Wit Nfp | 1229 W Belmont Ave, Chicago, IL 60657-3205 | IL | 2004-04 | $703,966 |
| 7 | American Blues Theater | 1016 N Dearborn Ave 2nd Floor, Chicago, IL 60610-2804 | IL | 2009-09 | $643,349 |
| 8 | Serendipity Seniors On Stage Nfp | 111 E Wacker Dr Ste 2200, Chicago, IL 60601-4601 | IL | 2004-05 | $339,487 |
| 9 | Steel Beam Theater Company | 111 W Main St, St Charles, IL 60174-1809 | IL | 2001-06 | $306,125 |
| 10 | Special Gifts Theatre Inc | 1310 Richmond Ln, Bartlett, IL 60103-8939 | IL | 2000-08 | $305,387 |
| 11 | Theo Ubique Theatre | 1454 W Fargo 3c, Chicago, IL 60626 | IL | 2004-05 | $248,742 |
| 12 | Shaw Chicago Theatre Company | 1016 N Dearborn St, Chicago, IL 60610-2804 | IL | 2000-08 | $218,369 |
| 13 | The Gift Theatre Company | 5119 N Meade Ave, Chicago, IL 60630-1826 | IL | 2002-07 | $192,582 |
| 14 | Signal Ensemble Theatre Nfp | 1802 W Berenice Ave, Chicago, IL 60613-2720 | IL | 2008-07 | $176,495 |
| 15 | Steep Theatre Company | 1115 W Berwyn Ave, Chicago, IL 60640-2301 | IL | 2001-11 | $171,173 |
| 16 | La Red Productions Nfp, La Red Music Theatre | 810 Bob O Link Rd, Highland Park, IL 60035 | IL | 2003-11 | $151,184 |
| 17 | Bailiwick Chicago | 6201 North Hermitage, Chicago, IL 60660 | IL | 2010-02 | $142,714 |
| 18 | Still Point Theatre Collective | 4300 N Hermitage, Chicago, IL 60613-1106 | IL | 2010-04 | $141,289 |
| 19 | Oil Lamp Theater Nfp | 1723 Glenview Rd, Glenview, IL 60025-2903 | IL | 2013-03 | $136,848 |
| 20 | Striding Lion Interarts Workshop Nfp | 2936 N Southport Ave, Chicago, IL 60657-4120 | IL | 2002-06 | $127,836 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Salem Community Theatre & Cultural Center Inc »
Non-representatives - add comments about Salem Community Theatre & Cultural Center Inc»