River City Repertory Theatre in Shreveport, Louisiana (LA)
Table of contents:
| River City Repertory Theatre | |
| Employer Identification Number (EIN) | 202784416 |
| Name of Organization | River City Repertory Theatre |
| Address | 2829 Youree Drive, Shreveport, LA 71104-3659 |
| Subsection | Educational Organization |
| Ruling Date | 10/2005 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,897 |
| Amount of Income | $106,100 |
| Form 990 Revenue Amount | $106,025 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $106,100 (it was $145,361 in 2013)
| River City Repertory Theatre: | $106,100 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $6,897 (it was $4,849 in 2013)
| River City Repertory Theatre: | $6,897 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $148,169
| This organization: | $148,169 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.7
| River City Repertory Theatre: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 60.2%
| River City Repertory Theatre: | 60.2% |
| 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 | $181,586 | $150,758 | $145,361 |
| Contributions, gifts, grants, and similar amounts received | $142,843 | $112,330 | $87,517 |
| Program service revenue including government fees and contracts | $33,165 | $21,209 | $39,718 |
| Membership dues and assessments | $4,865 | $6,465 | $10,279 |
| 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 | $713 | $6,329 | $5,947 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,000 | $8,209 | $6,813 |
| Less: direct expenses from gaming and fundraising events | $7,287 | $1,880 | $866 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $4,425 | $1,900 |
| Total expenses | $178,281 | $133,972 | $148,169 |
| Total net assets | $-20,489 | $-3,344 | $-6,152 |
| Excess/Deficit for the year | $3,305 | $16,786 | $-2,808 |
| Net assets or fund balances at beginning of year | $-23,794 | $-23,794 | $-3,344 |
| Other changes in net assets or fund balances | $0 | $3,664 | $0 |
| Net assets or fund balances at end of year | $-39 | $-6,152 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,099 | $1,859 | $4,849 |
| Total liabilities | $24,588 | $5,203 | $11,001 |
| Net assets or fund balances | $-20,489 | $-3,344 | $-6,152 |
| 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 | $593,285 |
| Subtotal | $723,950 |
| Gifts, grants, contributions, and membership fees received | $537,997 |
| 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 | $185,953 |
| 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 | $130,665 |
| Amounts received from disqualified persons | $130,665 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $723,950 |
| Public support | $723,950 |
| 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 |
You Are Not Alone Domestic Violence And Sexual Assault Center in Shreveport, LA
  |
|
Bright Star Baptist Church in Shreveport, LA
|
| Mystic Krewe Of Nyx in New Orleans, LA |
|
Wilson Global Initiative in Baton Rouge, LA
|
| Iglesia De Dios Ministerial De Jesucristo International Inc in Kenner, LA |
|
Decolores Adoptions International in Lake Charles, LA
|
|
Cadav Inc in Baton Rouge, LA
|
| Nola Project in New Orleans, LA |
|
Order Of The Eastern Star Of Louisiana in Jonesboro, LA
|
| Ozanam Inn in New Orleans, LA |
| 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 | Uptown Music Theatre | 5208 Magazine St Ste183, New Orleans, LA 70115-1846 | LA | 2002-03 | $214,355 |
| 4 | Nola Project | 2716 Magazine St, New Orleans, LA 70130-5629 | LA | 2011-10 | $177,521 |
| 5 | Strauss Youth Academy For The Arts Inc | PO BOX 2002, Monroe, LA 71207-2002 | LA | 2013-06 | $126,564 |
| 6 | Halifax Theatre Company, Bayou Playhouse | PO BOX 665, Lockport, LA 70374-0665 | LA | 2009-03 | $123,812 |
| 7 | New Orleans Fringe Inc | 732 France St, New Orleans, LA 70117-5321 | LA | 2009-06 | $112,367 |
| 8 | The Black Forest Fancies | 1427 Marigny St, New Orleans, LA 70117 | LA | 2008-01 | $66,774 |
| 9 | Woodlawn Players Company | 6229 Bayou Lane, Maurice, LA 70555 | LA | 2002-09 | $21,903 |
| 10 | 30 By Ninety Theatre Inc | 1293 Ridge Way, Mandeville, LA 70471 | LA | 2014-07 | $0 |
| 11 | Acadiana Repertory Theatre Inc | 412 Travis St, Lafayette, LA 70503-2432 | LA | 2015-04 | $0 |
| 12 | Acting Unlimited Inc | 204 Mulberry Dr, Lafayette, LA 70506 | LA | 2009-12 | $0 |
| 13 | Acting Up Of Lasalle Inc | Po Box 578, Jena, LA 71342 | LA | 2007-04 | $0 |
| 14 | Back Alley Community Theater | Po Box 152, Grand Cane, LA 71032 | LA | 2005-09 | $0 |
| 15 | Batture Productions Inc | 2917 Esplanade Ave, New Orleans, LA 70119 | LA | 2004-08 | $0 |
| 16 | Creativity Collective | 225 N Peters 5, New Orleans, LA 70130 | LA | 2012-08 | $0 |
| 17 | Cultural & Creative Art | 510 West 6th Street, Crowley, LA 70526 | LA | 2011-02 | $0 |
| 18 | Denham Springs Area Community Theatre | 133 Hummell St, Denham Springs, LA 70726 | LA | 2000-09 | $0 |
| 19 | Fairy Tale Players Childrens Theater | 7039 Hwy 190 East Svc Rd, Covington, LA 70433 | LA | 2013-09 | $0 |
| 20 | Francophilia Foundation Inc | 8939 Jefferson Hwy Apt 311, Baton Rouge, LA 70809 | LA | 2004-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about River City Repertory Theatre »
Non-representatives - add comments about River City Repertory Theatre»