River Tree Arts in Kennebunk, Maine (ME)
Table of contents:
| River Tree Arts | |
| Employer Identification Number (EIN) | 010411857 |
| Name of Organization | River Tree Arts |
| Address | 35 Western Avenue, Kennebunk, ME 04043-7366 |
| Activities | Cultural performances |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $850,705 |
| Amount of Income | $191,034 |
| Form 990 Revenue Amount | $191,034 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Schools |
Non-representatives - add comments:
Amount of income in 2013: $191,034 (it was $188,549 in 2012)
| River Tree Arts: | $191,034 |
| Other organizations performing similar types of work: | $393,152 |
Assets in 2013: $850,705 (it was $612,717 in 2012)
| River Tree Arts: | $850,705 |
| Other organizations performing similar types of work: | $218,085 |
Expenses in 2012: $348,427
| River Tree Arts: | $348,427 |
| Other organizations performing similar types of work: | $434,489 |
Income to expenses ratio in 2012: 0.5
| River Tree Arts: | 0.5 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 10
| River Tree Arts: | 10 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 31.7%
| This organization: | 31.7% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $173,809 |
| Contributions, Gifts, Grants and Other Similar Amounts | $55,090 |
| Program Service Revenue | $108,750 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $361 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $3,683 |
| Gross rents (Real / Personal) | $3,683 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $3,683 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $5,854 |
| Gross sales of inventory, less returns and allowances | $20,594 |
| Less: cost of goods sold | $14,740 |
| Miscellaneous Revenue | $71 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $348,427 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $138,715 |
| Payroll taxes | $15,111 |
| Professional fundraising services | $0 |
| Other | $194,601 |
| Balance Sheet (for 2012) | |
| Total assets | $612,717 |
| Total liabilities | $8,337 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $8,337 |
| Total net assets or fund balances | $604,380 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,676,000 |
| Gifts, grants, contributions, and membership fees received | $1,065,680 |
| 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 | $572,661 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $18,710 |
| Other | $18,949 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kneisel Hall | PO BOX 648, Blue Hill, ME 04614-0648 | ME | 1974-04 | $1,951,799 |
| 2 | Usdan Center For The Creative And Performing Arts | 420 E 79th St, New York, NY 10075-1472 | NY | 1974-11 | $13,615,857 |
| 3 | Society Of The Third Street Music School Settlement Inc | 235 E 11th St, New York, NY 10003-7305 | NY | 1942-12 | $7,021,035 |
| 4 | Society For Strings Inc | 1424 County Route 10, Westport, NY 12993-3203 | NY | 1952-12 | $5,745,823 |
| 5 | Universal Ballet Foundation, Dba Kirov Acdy Of Ballet Wa Dc | 4301 Harewood Rd Ne, Washington, DC 20017-1514 | DC | 1992-08 | $4,872,722 |
| 6 | School For Strings Inc | 419 W 54 Stt, New York, NY 10019 | NY | 1977-09 | $3,466,827 |
| 7 | Stanford Jazz Workshop | PO BOX 20454, Stanford, CA 94309-0454 | CA | 1987-12 | $3,246,365 |
| 8 | The Circus Barn Incorporated, Circus Smirkus | 1 Circus Rd, Greensboro, VT 05841-8166 | VT | 1974-03 | $2,930,838 |
| 9 | Wisconsin Conservatory Of Music Inc | 1584 N Prospect Ave, Milwaukee, WI 53202-6501 | WI | 1953-09 | $2,405,532 |
| 10 | The Music School Of Delaware Inc | 4101 N Washington St, Wilmington, DE 19802-2151 | DE | 1941-09 | $2,144,848 |
| 11 | School Of The Performing Arts In The Richmond Community Sparc | 2106 N Hamilton St Ste A, Richmond, VA 23230-4120 | VA | 1985-03 | $2,122,643 |
| 12 | Tada Theatre And Dance Alliance Inc | 15 West 28th Street, New York, NY 10001-6410 | NY | 1985-12 | $1,921,282 |
| 13 | Turtle Bay Music School Inc | 244 E 52nd St, New York, NY 10022-6201 | NY | 1935-12 | $1,830,509 |
| 14 | Stella Adler Theatre | 6773 Hollywood Blvd 2nd Floor, Hollywood, CA 90028-4623 | CA | 1992-07 | $1,600,610 |
| 15 | Portland School Of Ballet | Suite 2, Portland, ME 04101 | ME | 1992-03 | $537,229 |
| 16 | Pierre Monteux Memorial Foundation | PO BOX 457, Hancock, ME 04640-0457 | ME | 1973-02 | $385,510 |
| 17 | Portland Conservatory Of Music | 202 Woodford Street 3rd Floor, Portland, ME 04103-5602 | ME | 1995-04 | $340,494 |
| 18 | River Tree Arts | 35 Western Avenue, Kennebunk, ME 04043-7366 | ME | 1986-08 | $191,034 |
| 19 | Acorn Productions | PO BOX 4644, Portland, ME 04112-4644 | ME | 1999-01 | $66,824 |
| 20 | The Northern Conservatory Of Music And The Performing Arts | 31 Central St Ste 316, Bangor, ME 04401-5157 | ME | 1987-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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