Kentucky Classical Theatreconservatory Inc in Lexington, Kentucky (KY)
Table of contents:
| Kentucky Classical Theatreconservatory Inc | |
| Employer Identification Number (EIN) | 208648501 |
| Name of Organization | Kentucky Classical Theatreconservatory Inc |
| In Care of Name | Joe Cannon Artz |
| Address | PO BOX 864, Lexington, KY 40588-0864 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2007 |
| 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 | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,959 |
| Amount of Income | $181,909 |
| Form 990 Revenue Amount | $181,909 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $181,909 (it was $185,144 in 2012)
| Kentucky Classical Theatreconservatory Inc: | $181,909 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $5,959 (it was $18,533 in 2012)
| Kentucky Classical Theatreconservatory Inc: | $5,959 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $197,276
| Kentucky Classical Theatreconservatory Inc: | $197,276 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.9
| Kentucky Classical Theatreconservatory Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 7.2%
| This organization: | 7.2% |
| 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 | $143,708 | $182,944 | $181,909 |
| Contributions, gifts, grants, and similar amounts received | $30,880 | $10,317 | $13,045 |
| Program service revenue including government fees and contracts | $112,828 | $171,355 | $167,984 |
| 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 | $1,272 | $880 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,472 | $880 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,200 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $147,479 | $190,431 | $197,276 |
| Total net assets | $26,020 | $18,533 | $3,166 |
| Excess/Deficit for the year | $-3,771 | $-7,487 | $-15,367 |
| Net assets or fund balances at beginning of year | $29,791 | $26,020 | $18,533 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,166 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,020 | $18,533 | $5,959 |
| Total liabilities | $0 | $0 | $2,793 |
| Net assets or fund balances | $26,020 | $18,533 | $3,166 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $861,863 |
| Subtotal | $861,863 |
| Gifts, grants, contributions, and membership fees received | $206,138 |
| 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 | $655,725 |
| 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 | $861,870 |
| Public support | $861,863 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| 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 | 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 | Walden Theatre Corporation | 1123 Payne St, Louisville, KY 40204-2366 | KY | 1977-07 | $712,361 |
| 4 | The Lancaster Grand Theater Inc | 27 Public Square, Lancaster, KY 40444 | KY | 2005-06 | $347,451 |
| 5 | Whodunnit Inc | 2907 Carlingford Dr, Louisville, KY 40222-6172 | KY | 2007-01 | $104,151 |
| 6 | Balagula Theatre Company | 108 Esplanade Ste 240, Lexington, KY 40507 | KY | 2007-11 | $93,894 |
| 7 | Shakespeare Behind Bars Inc | PO BOX 33293, Louisville, KY 40232 | KY | 2011-01 | $64,424 |
| 8 | Alley Theater Incorporated | 1205 E Washington Street, Louisville, KY 40206 | KY | 2009-04 | $63,284 |
| 9 | Moondance Foundation Inc | 3120 Wall St Ste 300, Lexington, KY 40513-1832 | KY | 2009-09 | $35,500 |
| 10 | Savage Rose Classical Theatre Inc, Savage Rose Classical Theatre Co | 1124 Ash St, Louisville, KY 40217-1232 | KY | 2011-10 | $31,554 |
| 11 | Campanile Productions Inc | 102 Mckenzie Pl, Hopkinsville, KY 42240-8736 | KY | 2011-08 | $25,730 |
| 12 | Union Community Theatre | 1791 Whispering Trl, Union, KY 41091-9541 | KY | 2012-02 | $21,397 |
| 13 | Repertory Theatre Inc, The Rep | 153 Burt Road, Lexington, KY 40503-2458 | KY | 2013-12 | $14,485 |
| 14 | Wayward Actors Company | 1063 E Saint Catherine Street, Louisville, KY 40204 | KY | 2003-02 | $9,357 |
| 15 | New Works Inc | 273 Sherman Ave, Lexington, KY 40502 | KY | 2013-08 | $5,035 |
| 16 | Center Stage Players Inc | 2778 Running Creek Drive, Florence, KY 41042 | KY | 2000-10 | $1,835 |
| 17 | Actors Playhouse Of Georgetown | 209 West Jefferson Street, Georgetown, KY 40324 | KY | 2014-03 | $0 |
| 18 | Actout Theater Group Inc | 219 E Loudon Ave, Lexington, KY 40505-3635 | KY | 2009-10 | $0 |
| 19 | African American Theatre | 141 Robinson Way, Lexington, KY 40511-8999 | KY | 2003-11 | $0 |
| 20 | Agape Theatre Troupe | 1817 A Hisle Way, Lexington, KY 40505 | KY | 2010-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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