Russell Theatre Corporation in Maysville, Kentucky (KY)
Table of contents:
| Russell Theatre Corporation | |
| Employer Identification Number (EIN) | 611316237 |
| Name of Organization | Russell Theatre Corporation |
| In Care of Name | LuAnne Mattingly |
| Address | Po Box 371, Maysville, KY 41056 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $94,422 |
| Amount of Income | $33,121 |
| Form 990 Revenue Amount | $31,279 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $33,121 (it was $31,279 in 2013)
| This organization: | $33,121 |
| Other organizations performing similar types of work: | $434,562 |
Assets in 2014: $94,422 (it was $94,422 in 2013)
| Russell Theatre Corporation: | $94,422 |
| Other organizations performing similar types of work: | $968,371 |
Expenses in 2013: $24,827
| Russell Theatre Corporation: | $24,827 |
| Other organizations performing similar types of work: | $215,697 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 85.0%
| Russell Theatre Corporation: | 85.0% |
| Other organizations performing similar types of work: | 19.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,979 | $31,077 | $31,279 |
| Contributions, gifts, grants, and similar amounts received | $4,846 | $27,935 | $26,580 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7 | $4 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,216 | $2,726 | $5,097 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,055 | $2,726 | $5,897 |
| Less: direct expenses from gaming and fundraising events | $2,839 | $0 | $800 |
| Gross profit/loss from sales of inventory | $910 | $412 | $-399 |
| Gross sales of inventory, less returns and allowances | $1,119 | $1,109 | $643 |
| Less: cost of goods sold | $209 | $697 | $1,042 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,104 | $30,584 | $24,827 |
| Total net assets | $12,565 | $13,058 | $19,510 |
| Excess/Deficit for the year | $-5,125 | $493 | $6,452 |
| Net assets or fund balances at beginning of year | $17,690 | $12,565 | $13,058 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,058 | $19,510 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,658 | $92,152 | $94,422 |
| Total liabilities | $79,093 | $79,094 | $74,912 |
| Net assets or fund balances | $12,565 | $13,058 | $19,510 |
| 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: (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 | $101,607 |
| Subtotal | $101,607 |
| Gifts, grants, contributions, and membership fees received | $99,855 |
| 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 | $1,752 |
| 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 | $101,663 |
| Public support | $101,607 |
| Subtotal | $56 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56 |
| 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 |
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
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| St Stephens Cemetery Association in Louisville, KY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Beechwood Band Boosters Inc | PO BOX 17353, Covington, KY 41017-0353 | KY | 1981-05 | $93,106 |
| 2 | Stan Hywet Hall And Gardens Foundation | 714 N Portage Path, Akron, OH 44303-1399 | OH | 1999-07 | $9,032,213 |
| 3 | Riverpark Center Foundation Inc | 101 Daviess St, Owensboro, KY 42303-4263 | KY | 1998-01 | $2,992,805 |
| 4 | The Friends Of The Israel Antiquities Authoritity Inc | C/O Wlrk 51 West 52nd Street 31st, New York, NY 10019 | NY | 1992-01 | $2,863,685 |
| 5 | Santa Fe Chamber Music Festival Endowment Foundation | PO BOX 2227, Santa Fe, NM 87504-2227 | NM | 1993-06 | $2,762,038 |
| 6 | Winchester Community Music School Trust | 407 Highland Ave, Winchester, MA 01890-4050 | MA | 1984-09 | $1,768,841 |
| 7 | Wickenburg Foundation For The Performing Arts | 2001 W Wickenburg Way Ste 3, Wickenburg, AZ 85390-2298 | AZ | 1998-06 | $1,448,777 |
| 8 | Royal Shakespeare Company America | PO BOX 1956, New York, NY 10101-1956 | NY | 1996-09 | $970,850 |
| 9 | Wilhelm Reich Infant Trust | PO BOX 687, Rangeley, ME 04970-0687 | ME | 1994-09 | $969,028 |
| 10 | Watertown Arts On The Charles Inc | 321 Arsenal St, Watertown, MA 02472-5710 | MA | 1999-08 | $965,777 |
| 11 | The Barnes-Deinzer Seneca County Museum Foundation Inc | PO BOX 433, Tiffin, OH 44883-0433 | OH | 1982-09 | $865,003 |
| 12 | Sun Sounds Foundation | 2323 W 14th Street, Tempe, AZ 85281-6948 | AZ | 2000-07 | $589,548 |
| 13 | West Virginia Public Broadcasting Foundation Inc | 600 Capitol St, Charleston, WV 25301-1223 | WV | 1994-01 | $489,112 |
| 14 | Sleeper Trust | 4 E Jackson Ave, Iola, KS 66749-2931 | KS | 1975-10 | $479,630 |
| 15 | The Opera League Of Los Angeles | PO BOX 491057, Los Angeles, CA 90049-9057 | CA | 1982-06 | $396,429 |
| 16 | The Anasazi The Ancient Ones Pageant Foundation | 800 N Auburn Ave, Farmington, NM 87401-2612 | NM | 1988-09 | $223,040 |
| 17 | Sandra Day Oconnor Band Boosters | 12221 Leslie Rd, Helotes, TX 78023-4404 | TX | 1999-09 | $221,452 |
| 18 | Russell Theatre Corporation | Po Box 371, Maysville, KY 41056 | KY | 2000-03 | $33,121 |
| 19 | Friend U Of L School Of Music | PO BOX 7405, Louisville, KY 40257-0405 | KY | 1991-12 | $26,832 |
| 20 | Bowling Green Junior Woman's Club | PO BOX 1006, Bowling Green, KY 42102 | KY | 1981-08 | $11,307 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 249 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Russell Theatre Corporation »
Non-representatives - add comments about Russell Theatre Corporation»