Blue Water Theatre Company in Plymouth, Minnesota (MN)
Table of contents:
| Blue Water Theatre Company | |
| Employer Identification Number (EIN) | 260707663 |
| Name of Organization | Blue Water Theatre Company |
| In Care of Name | Charles V Leonard |
| Address | 1900 Shenandoah Ct Unit G, Plymouth, MN 55447-6530 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2008 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,153 |
| Amount of Income | $158,180 |
| Form 990 Revenue Amount | $158,180 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $158,180 (it was $118,870 in 2013)
| Blue Water Theatre Company: | $158,180 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2014: $26,153 (it was $12,670 in 2013)
| Blue Water Theatre Company: | $26,153 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2013: $128,208
| This organization: | $128,208 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.7%
| Blue Water Theatre Company: | 4.7% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,940 | $149,210 | $118,870 |
| Contributions, gifts, grants, and similar amounts received | $20,934 | $10,243 | $5,633 |
| Program service revenue including government fees and contracts | $43,449 | $54,788 | $44,290 |
| Membership dues and assessments | $54,025 | $65,216 | $60,003 |
| 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 | $0 | $12,587 | $3,572 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $12,587 | $3,572 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,532 | $6,376 | $5,372 |
| Total expenses | $111,228 | $153,549 | $128,208 |
| Total net assets | $13,958 | $9,619 | $281 |
| Excess/Deficit for the year | $8,712 | $-4,339 | $-9,338 |
| Net assets or fund balances at beginning of year | $5,246 | $13,958 | $9,619 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,619 | $281 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,958 | $9,619 | $12,670 |
| Total liabilities | $0 | $0 | $12,389 |
| Net assets or fund balances | $13,958 | $9,619 | $281 |
| 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 | $371,167 |
| Subtotal | $371,167 |
| Gifts, grants, contributions, and membership fees received | $228,640 |
| 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 | $142,527 |
| 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 | $381,883 |
| Public support | $371,167 |
| 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 | $10,716 |
| Write your review! |
|
|
| Recently Added Reviews |
Uniting Distant Stars Inc in Plymouth, MN
 |
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
 |
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
| Riverside Cemetery Association in Breckenridge, MN |
| Cuyuna Range Housing Inc in Ironton, MN |
|
Pets Abandoned Wanting Support in Motley, MN
|
|
Urban Agriculture International Program Inc in St Paul, MN
|
|
Lake City Music Boosters in Lake City, MN
|
|
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
|
|
Foe River Basin Community Development Organization in St Paul, MN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 5 | The Cedar Cultural Center Inc, Society For Traditional Arts & Res | 416 Cedar Ave S, Minneapolis, MN 55454-1033 | MN | 1988-06 | $2,082,622 |
| 6 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
| 7 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
| 8 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
| 9 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
| 10 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 11 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 12 | Patricks Cabaret | 3010 Minnehaha Ave So, Minneapolis, MN 55406-1987 | MN | 1996-03 | $267,712 |
| 13 | Xelias Aerial Arts Studio | 1121 Jackson St Ne Ste 139, Minneapolis, MN 55413-1672 | MN | 2006-12 | $206,846 |
| 14 | Southern Theater Foundation Corp | 1420 Washington Ave S, Minneapolis, MN 55454-1261 | MN | 1978-01 | $160,510 |
| 15 | Blue Water Theatre Company | 1900 Shenandoah Ct Unit G, Plymouth, MN 55447-6530 | MN | 2008-04 | $158,180 |
| 16 | Northern Lakes Arts Association, Nlaa | 1900 E Camp St, Ely, MN 55731-1918 | MN | 1988-08 | $68,464 |
| 17 | Austin Artist Series | 400 6th St Sw, Austin, MN 55912-2553 | MN | 1974-11 | $59,152 |
| 18 | Creative Spirit | 1640 Ashland Ave, Saint Paul, MN 55104-6245 | MN | 1994-11 | $55,679 |
| 19 | Kee Civic Theatre Company | PO BOX 243, Kiester, MN 56051-0243 | MN | 1995-03 | $48,623 |
| 20 | Orchestra | 3915 Pillsbury Avenue South, Minneapolis, MN 55409 | MN | 1996-04 | $28,764 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 426 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Blue Water Theatre Company »
Non-representatives - add comments about Blue Water Theatre Company»