The Guild, Meadow Brook Theatre Guild in Rochester, Michigan (MI)
Table of contents:
| The Guild, Meadow Brook Theatre Guild | |
| Employer Identification Number (EIN) | 383533504 |
| Name of Organization | The Guild |
| Secondary Name | Meadow Brook Theatre Guild |
| In Care of Name | Mary Jo Byrd |
| Address | PO BOX 80933, Rochester, MI 48308-0933 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2004 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,830 |
| Amount of Income | $79,864 |
| Form 990 Revenue Amount | $56,346 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $79,864 (it was $53,037 in 2013)
| The Guild, Meadow Brook Theatre Guild: | $79,864 |
| Other organizations performing similar types of work: | $87,224 |
Assets in 2014: $47,830 (it was $69,471 in 2013)
| This organization: | $47,830 |
| Other organizations performing similar types of work: | $49,265 |
Expenses in 2013: $30,512
| The Guild, Meadow Brook Theatre Guild: | $30,512 |
| Other organizations performing similar types of work: | $62,660 |
Income to expenses ratio in 2013: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 17.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,690 | $21,719 | $53,037 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,725 | $2,418 | $400 |
| Investment income | $65 | $52 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $47,900 | $19,249 | $52,601 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $71,631 | $31,062 | $72,637 |
| Less: direct expenses from gaming and fundraising events | $23,731 | $11,813 | $20,036 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $36 |
| Total expenses | $38,251 | $37,540 | $30,512 |
| Total net assets | $47,620 | $31,799 | $54,671 |
| Excess/Deficit for the year | $13,439 | $-15,821 | $22,525 |
| Net assets or fund balances at beginning of year | $34,181 | $47,620 | $32,146 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,620 | $31,799 | $54,671 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $47,620 | $31,799 | $69,471 |
| Total liabilities | $0 | $0 | $14,800 |
| Net assets or fund balances | $47,620 | $31,799 | $54,671 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $387,138 |
| Subtotal | $387,138 |
| Gifts, grants, contributions, and membership fees received | $16,793 |
| 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 | $370,345 |
| 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 | $387,386 |
| Public support | $387,138 |
| Subtotal | $248 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $248 |
| 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 | Detroit Symphony Orchestra Endowment Trust Fund | 3711 Woodward Ave, Detroit, MI 48201-2005 | MI | 1973-06 | $7,505,168 |
| 2 | Toledo Orchestra Association Inc | PO BOX 407, Toledo, OH 43697-0407 | OH | 1952-01 | $8,505,907 |
| 3 | Seattle Repertory Theatre Foundation | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1996-07 | $6,115,566 |
| 4 | Maltz Jupiter Theatre Endowment | 1001 E Indiantown Rd, Jupiter, FL 33477-5110 | FL | 2011-06 | $5,391,942 |
| 5 | Adrienne Arsht Center Foundation Inc | 1300 Biscayne Boulevard, Miami, FL 33132 | FL | 2008-08 | $4,486,757 |
| 6 | The Miami Music Association Inc | 1444 Biscayne Blvd, Miami, FL 33132-1430 | FL | 2008-03 | $3,238,593 |
| 7 | Dance Marathon | 530 S State St, Ann Arbor, MI 48109-1308 | MI | 2000-11 | $561,901 |
| 8 | Parents For The Advancement Of Dance Arts, P A D A | PO BOX 112, Clarkston, MI 48347-0112 | MI | 1996-06 | $255,870 |
| 9 | The Guild, Meadow Brook Theatre Guild | PO BOX 80933, Rochester, MI 48308-0933 | MI | 2004-01 | $79,864 |
| 10 | Anchor Bay Band Boosters | 6319 County Line Rd, Fair Haven, MI 48023-1003 | MI | 2004-12 | $72,838 |
| 11 | S W I T C H | PO BOX 381233, Clinton Twp, MI 48038-0078 | MI | 2003-09 | $54,060 |
| 12 | Stratford Shakespearean Festival Of America Group Return, Group Return | 660 Woodward Ave Ste 2290, Detroit, MI 48226-3506 | MI | 1982-09 | $29,005 |
| 13 | Ags Band Boosters | Po Box 333, Au Gres, MI 48703 | MI | 2004-02 | $14,076 |
| 14 | Coldwater Band Boosters | 275 North Fremont St, Coldwater, MI 49036 | MI | 2002-02 | $0 |
| 15 | Friends Of Fiddlers Restrung Corporation | 7265 Saline Ann Arbor Road, Saline, MI 48176 | MI | 2010-12 | $0 |
| 16 | Friends Of The Novi Theatre | 45175 West Ten Mile Road, Novi, MI 48375 | MI | 1998-11 | $0 |
| 17 | Gardner Music Boosters | 333 Dahlia, Lansing, MI 48911 | MI | 2009-03 | $0 |
| 18 | South Haven Instrumental Music Boosters | 68490 Riverview Drive, South Haven, MI 49090 | MI | 1998-11 | $0 |
| 19 | Starline Dancers Parents Association | 131 Milford Rd, Milford, MI 48381 | MI | 2008-08 | $0 |
| 20 | Utica High School Band And Orchestra Boosters | 47255 Shelby Road Attn Band Director, Utica, MI 48317 | MI | 2006-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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