Jersey Productions Inc in Covington, Kentucky (KY)
Table of contents:
| Jersey Productions Inc | |
| Employer Identification Number (EIN) | 593829289 |
| Name of Organization | Jersey Productions Inc |
| In Care of Name | Kelly E Martin |
| Address | PO BOX 121227, Covington, KY 41012-1227 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,370 |
| Amount of Income | $16,400 |
| Form 990 Revenue Amount | $16,400 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $16,400 (it was $12,793 in 2012)
| This organization: | $16,400 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $12,370 (it was $-13,767 in 2012)
| Jersey Productions Inc: | $12,370 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $15,003
| This organization: | $15,003 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 13.4%
| This organization: | 13.4% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $76,802 | $5,510 | $12,793 | $16,400 |
| Contributions, gifts, grants, and similar amounts received | $4,575 | $1,400 | $1,500 | $2,200 |
| Program service revenue including government fees and contracts | $63,227 | $4,110 | $11,293 | $14,145 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $55 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 | $55 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $9,000 | $0 | $0 | $0 |
| Total expenses | $98,678 | $6,385 | $11,277 | $15,003 |
| Total net assets | $-24,851 | $-21,283 | $-19,767 | $-12,370 |
| Excess/Deficit for the year | $-21,876 | $-875 | $1,516 | $1,397 |
| Net assets or fund balances at beginning of year | $-2,975 | $-20,828 | $-21,283 | $-13,767 |
| Other changes in net assets or fund balances | $0 | $420 | $0 | $0 |
| Net assets or fund balances at end of year | $-15,851 | $-21,283 | $-13,767 | $-12,370 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $-15,851 | $-15,283 | $-13,767 | $-12,370 |
| Total liabilities | $9,000 | $6,000 | $6,000 | $0 |
| Net assets or fund balances | $-24,851 | $-21,283 | $-19,767 | $-12,370 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $110,415 |
| Subtotal | $210,325 |
| Gifts, grants, contributions, and membership fees received | $124,500 |
| 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 | $85,825 |
| 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 | $110,415 |
| Public support | $110,415 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Rose Garden Center For Hope And Healing in Covington, KY
 |
|
Sunday Morning Club Covington Kentucky in Covington, KY
|
|
Isaiah House Inc in Willisburg, KY
|
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shen Yun Performing Arts Inc, Divne Performing Arts Inc | 140 Galley Hill Rd, Cuddebackvlle, NY 12729-5225 | NY | 2007-06 | $18,149,827 |
| 2 | South Street Theater Co Inc | 100 South St, Morristown, NJ 07960-4149 | NJ | 1995-05 | $11,819,295 |
| 3 | Riverside Theater Foundation Inc | 144 E Wells St, Milwaukee, WI 53202-3519 | WI | 2007-04 | $8,397,010 |
| 4 | Cedar Lake Inc | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2013-07 | $4,385,751 |
| 5 | Santa Cruz Foundation For The Performing Arts | PO BOX 875, Patagonia, AZ 85624-0875 | AZ | 2006-03 | $3,948,319 |
| 6 | Rosies Broadway Kids New York Corp | 1500 Broadway Suite 1710, New York, NY 10108 | NY | 2009-04 | $3,635,328 |
| 7 | Alive In The Mountains Inc | 11 2nd Ave, Langley, KY 41645 | KY | 2001-05 | $45,341 |
| 8 | Hurstbourne Foundation | 9000 Hurstbourne Club Ln, Louisville, KY 40222-5470 | KY | 2005-11 | $27,300 |
| 9 | First African Foundation | PO BOX 21808, Lexington, KY 40522-1808 | KY | 2011-07 | $24,688 |
| 10 | Jersey Productions Inc | PO BOX 121227, Covington, KY 41012-1227 | KY | 2006-04 | $16,400 |
| 11 | 100 Solution Inc | 1906 College Heights Blvd 71084, Bowling Green, KY 42101 | KY | 2012-04 | $0 |
| 12 | American Traditional Music Project | P O Box 927, Williamsburg, KY 40769 | KY | 2001-11 | $0 |
| 13 | Arts Alive Ky Inc | 824 Parkland Way, Bowling Green, KY 42101 | KY | 2014-09 | $0 |
| 14 | Clinton County Arts Council | Rr 4 Box 793, Albany, KY 42602-9357 | KY | 2003-02 | $0 |
| 15 | Coterie Inc | 2067 Alta Ave, Louisville, KY 40205 | KY | 1994-05 | $0 |
| 16 | Derby City Knights Performing Arts Association Inc | PO BOX 34757, Louisville, KY 40232-4757 | KY | 2006-08 | $0 |
| 17 | Friends Of Eastern Kentucky Creative And Performing Arts, Country Music Highway Arts Inc | PO BOX 802, Mcdowell, KY 41647 | KY | 2010-03 | $0 |
| 18 | Glasgow Musicale Inc | 135 North Public Square, Glasgow, KY 42141 | KY | 2014-05 | $0 |
| 19 | The Lexington Vintage Dance Society Inc, Lexington Vintage Dance | 3480 Keene Road, Nicholasville, KY 40356 | KY | 1995-08 | $0 |
| 20 | Unicorn Players Of Union County Kentucky Inc | PO BOX 109, Waverly, KY 42462 | KY | 2002-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Jersey Productions Inc »
Non-representatives - add comments about Jersey Productions Inc»