Lake Superior Theater Inc in Marquette, Michigan (MI)
Table of contents:
| Lake Superior Theater Inc | |
| Employer Identification Number (EIN) | 383465988 |
| Name of Organization | Lake Superior Theater Inc |
| In Care of Name | Reatha Tweedie |
| Address | 300 W Baraga Ave, Marquette, MI 49855-4712 |
| Subsection | Educational Organization |
| Ruling Date | 07/1999 |
| 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 | $93,777 |
| Amount of Income | $161,258 |
| Form 990 Revenue Amount | $159,246 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $161,258 (it was $141,032 in 2012)
| Lake Superior Theater Inc: | $161,258 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $93,777 (it was $79,751 in 2012)
| Lake Superior Theater Inc: | $93,777 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $145,220
| This organization: | $145,220 |
| 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: 6.0%
| This organization: | 6.0% |
| 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 | $67,472 | $138,971 | $159,246 |
| Contributions, gifts, grants, and similar amounts received | $8,697 | $6,000 | $9,500 |
| Program service revenue including government fees and contracts | $58,775 | $122,161 | $136,696 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $219 | $230 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $7,211 | $7,687 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $8,228 | $8,562 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,017 | $875 |
| Gross profit/loss from sales of inventory | $0 | $380 | $133 |
| Gross sales of inventory, less returns and allowances | $0 | $1,424 | $1,270 |
| Less: cost of goods sold | $0 | $1,044 | $1,137 |
| Other revenue | $0 | $3,000 | $5,000 |
| Total expenses | $58,467 | $115,081 | $145,220 |
| Total net assets | $55,861 | $79,751 | $93,777 |
| Excess/Deficit for the year | $9,005 | $23,890 | $14,026 |
| Net assets or fund balances at beginning of year | $46,856 | $55,861 | $79,751 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $79,751 | $93,777 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,861 | $79,751 | $93,777 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $55,861 | $79,751 | $93,777 |
| 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 | $494,035 |
| Subtotal | $499,038 |
| Gifts, grants, contributions, and membership fees received | $44,301 |
| 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 | $424,737 |
| 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 | $30,000 |
| Less | $5,003 |
| 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 | $5,003 |
| Total support | $500,376 |
| Public support | $499,038 |
| Subtotal | $1,338 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,338 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Purple Rose Theatre Company | 137 Park St, Chelsea, MI 48118-1038 | MI | 1990-12 | $1,844,461 |
| 2 | Croswell Opera House & Fine Arts Association | 129 E Maumee St, Adrian, MI 49221-2703 | MI | 1967-12 | $1,946,254 |
| 3 | Grand Rapids Civic Theatre Inc | 30 Division Ave N, Grand Rapids, MI 49503-3101 | MI | 1946-02 | $1,940,078 |
| 4 | Bay City Players Inc | 1214 Columbus Ave, Bay City, MI 48708-6646 | MI | 1953-09 | $877,001 |
| 5 | Stagecrafters | 415 S Lafayette Ave, Royal Oak, MI 48067-2504 | MI | 1962-12 | $854,084 |
| 6 | Western Michigans Cherry County Playhouse Inc | 425 W Western Ave Ste 406, Muskegon, MI 49440-1101 | MI | 1993-05 | $430,004 |
| 7 | Wild Swan Theater | 6175 Jackson Rd, Ann Arbor, MI 48103-9140 | MI | 1983-07 | $349,738 |
| 8 | Whole Art Theater Company Inc | 359 Kalamazoo Mall, Kalamazoo, MI 49007-4842 | MI | 1983-02 | $223,163 |
| 9 | Society For Theatre Arts Growth And Enjoyment-Mid-Michigan | 203 W Pine St, Big Rapids, MI 49307-1357 | MI | 1985-10 | $152,920 |
| 10 | Twin City Players | PO BOX 243, St Joseph, MI 49085-0243 | MI | 1945-09 | $132,851 |
| 11 | St Dunstans Guild Of Cranbrook Inc | PO BOX 59, Birmingham, MI 48012-0059 | MI | 1952-01 | $124,557 |
| 12 | Spotlight Players | PO BOX 87821, Canton, MI 48187-0821 | MI | 1983-08 | $60,548 |
| 13 | Tawas Bay Players Inc | PO BOX 607, Tawas City, MI 48764-0607 | MI | 1984-10 | $53,255 |
| 14 | Village Players | Po Box 172, Birmingham, MI 48012 | MI | 1944-06 | $44,939 |
| 15 | Allegan Community Players Inc | Po Box 364, Allegan, MI 49010 | MI | 1988-02 | $0 |
| 16 | Heartlande Theatre Company | PO BOX 2014, Birmingham, MI 48012-2014 | MI | 1995-02 | $0 |
| 17 | Heritage Theatre Group | Po Box 1584, Grand Rapids, MI 49501 | MI | 1992-05 | $0 |
| 18 | Octad One Productions | 536 W 7th St, Traverse City, MI 49684-2433 | MI | 1977-08 | $0 |
| 19 | Treehouse Players Inc | 962 Balfour St, Grosse Pointe, MI 48230-1816 | MI | 1993-11 | $0 |
| 20 | Young People's Theater Series Inc | 14 Peninsula Hills Drive, Traverse City, MI 49686 | MI | 1987-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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