Looking For Lilith in Louisville, Kentucky (KY)
Table of contents:
| Looking For Lilith | |
| Employer Identification Number (EIN) | 300135891 |
| Name of Organization | Looking For Lilith |
| In Care of Name | Trina Fischer |
| Address | 312 Crescent Ct, Louisville, KY 40206-2638 |
| Subsection | Educational Organization |
| Ruling Date | 06/2003 |
| 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 | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,580 |
| Amount of Income | $89,529 |
| Form 990 Revenue Amount | $89,529 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $89,529 (it was $82,158 in 2013)
| Looking For Lilith: | $89,529 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $3,580 (it was $5,349 in 2013)
| Looking For Lilith: | $3,580 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $79,230
| Looking For Lilith: | $79,230 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.1
| Looking For Lilith: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 56.1%
| This organization: | 56.1% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,110 | $81,342 | $82,158 |
| Contributions, gifts, grants, and similar amounts received | $29,725 | $31,751 | $46,087 |
| Program service revenue including government fees and contracts | $35,385 | $49,591 | $36,071 |
| 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 | $64,972 | $78,490 | $79,230 |
| Total net assets | $-431 | $2,421 | $3,077 |
| Excess/Deficit for the year | $138 | $2,852 | $2,928 |
| Net assets or fund balances at beginning of year | $-463 | $-431 | $2,421 |
| Other changes in net assets or fund balances | $-106 | $0 | $-2,272 |
| Net assets or fund balances at end of year | $3,077 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,794 | $4,693 | $5,349 |
| Total liabilities | $4,225 | $2,272 | $2,272 |
| Net assets or fund balances | $-431 | $2,421 | $3,077 |
| 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 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 | $138,789 |
| Subtotal Support | $138,789 |
| Gifts, grants, contributions, and membership fees received | $138,789 |
| 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 | $138,789 |
| Public Support | $138,789 |
| 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. | $36,071 |
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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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