Murray Calloway County Community Theater Arts Inc in Murray, Kentucky (KY)
Table of contents:
Murray Calloway County Community Theater Arts Inc | |
Employer Identification Number (EIN) | 310914895 |
Name of Organization | Murray Calloway County Community Theater Arts Inc |
In Care of Name | Mj Farris Cpa Psc |
Address | PO BOX 952, Murray, KY 42071-0016 |
Activities | Community theatrical group |
Subsection | Charitable Organization |
Ruling Date | 07/1977 |
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 | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $64,194 |
Amount of Income | $119,631 |
Form 990 Revenue Amount | $119,631 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $119,631 (it was $108,301 in 2012)
Murray Calloway County Community Theater Arts Inc: | $119,631 |
Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $64,194 (it was $55,594 in 2012)
This organization: | $64,194 |
Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $108,699
Murray Calloway County Community Theater Arts Inc: | $108,699 |
Other organizations performing similar types of work: | $149,497 |
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: 27.2%
Murray Calloway County Community Theater Arts Inc: | 27.2% |
Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $110,962 | $108,301 | $119,631 |
Contributions, gifts, grants, and similar amounts received | $48,602 | $26,059 | $32,507 |
Program service revenue including government fees and contracts | $62,360 | $82,242 | $87,123 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $1 |
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 | $99,199 | $108,625 | $108,699 |
Total net assets | $47,768 | $47,444 | $58,329 |
Excess/Deficit for the year | $11,763 | $-324 | $10,932 |
Net assets or fund balances at beginning of year | $36,005 | $47,768 | $47,397 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $47,444 | $58,329 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $54,084 | $55,594 | $64,194 |
Total liabilities | $6,316 | $8,150 | $5,865 |
Net assets or fund balances | $47,768 | $47,444 | $58,329 |
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 | $163,289 |
Subtotal Support | $165,822 |
Gifts, grants, contributions, and membership fees received | $165,822 |
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 | $2,533 |
Total Support | $165,844 |
Public Support | $165,822 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
5 | Actors Theatre Of Louisville Inc | 316 W Main St, Louisville, KY 40202-2916 | KY | 1964-11 | $12,975,133 |
6 | Stage One The Louisville Childrens Theatre Inc | 315 W Market St Ste 2s, Louisville, KY 40202-4214 | KY | 1952-06 | $2,027,338 |
7 | Kentucky Shakespeare Festival Inc | 323 W Broadway Ste 401, Louisville, KY 40202-2476 | KY | 1965-07 | $1,704,724 |
8 | Jenny Wiley Drama Association Incorporated | PO BOX 22, Prestonsburg, KY 41653-0022 | KY | 1980-04 | $766,941 |
9 | Stephen Foster Drama Assn Inc | PO BOX 546, Bardstown, KY 40004-0546 | KY | 1962-03 | $704,661 |
10 | Music Theatre Louisville Inc | 315 W Market Street Suite 2s, Louisville, KY 40202 | KY | 1989-06 | $460,191 |
11 | Woodford County Theatrical Arts Association Inc, Woodford Theatrical Arts Assoc | 275 Beasley Rd, Versailles, KY 40383-8831 | KY | 1989-02 | $353,363 |
12 | Blue Apple Players Inc | PO BOX 4261, Louisville, KY 40204-0261 | KY | 1986-11 | $327,490 |
13 | Lake Cumberland Performing Arts Series Inc | 2292 South Highway 27, Somerset, KY 42501-2905 | KY | 1979-03 | $306,457 |
14 | Maysville Players Inc | PO BOX 537, Maysville, KY 41056-0537 | KY | 1964-04 | $208,917 |
15 | Lexington Shakespeare Festival Inc | 261 Regency Cir Ste 1, Lexington, KY 40503-2348 | KY | 1994-03 | $202,427 |
16 | Phoenix Theatre Inc Of Bowling Green Kentucky, Public Theatre Of Ky Sunburst Youth | 545 Morris Aly, Bowling Green, KY 42101-2287 | KY | 1994-05 | $150,511 |
17 | Footlighters | 802 York St, Newport, KY 41071-1823 | KY | 1966-03 | $147,277 |
18 | Shelby County Community Theatre Incorporated | 801 Main St, Shelbyville, KY 40065-1223 | KY | 1977-10 | $109,674 |
19 | West T Hill Community Theatre | PO BOX 841, Danville, KY 40423-0841 | KY | 1983-11 | $64,501 |
20 | International Order Of E A R S Inc, Corn Island Storytelling Kentucky Homefront | 12013 Donohue Ave, Louisville, KY 40243 | KY | 1985-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,933 |
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