County Seat Theater Of Carlton in Cloquet, Minnesota (MN)
Table of contents:
| County Seat Theater Of Carlton | |
| Employer Identification Number (EIN) | 411940280 |
| Name of Organization | County Seat Theater Of Carlton |
| Address | 2035 Highway 33 S, Cloquet, MN 55720-2942 |
| Subsection | Educational Organization |
| Ruling Date | 08/1999 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $335,810 |
| Amount of Income | $131,238 |
| Form 990 Revenue Amount | $130,434 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $131,238 (it was $152,935 in 2012)
| County Seat Theater Of Carlton: | $131,238 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $335,810 (it was $366,934 in 2012)
| This organization: | $335,810 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $140,096
| This organization: | $140,096 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 20.2%
| County Seat Theater Of Carlton: | 20.2% |
| 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 | $133,160 | $151,145 | $130,434 |
| Contributions, gifts, grants, and similar amounts received | $63,689 | $64,433 | $26,304 |
| Program service revenue including government fees and contracts | $69,218 | $85,620 | $99,078 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $98 | $52 | $185 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,388 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $4,388 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $155 | $1,040 | $479 |
| Gross sales of inventory, less returns and allowances | $1,214 | $2,830 | $1,283 |
| Less: cost of goods sold | $1,059 | $1,790 | $804 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $106,252 | $144,594 | $140,096 |
| Total net assets | $226,310 | $232,861 | $223,199 |
| Excess/Deficit for the year | $26,908 | $6,551 | $-9,662 |
| Net assets or fund balances at beginning of year | $199,402 | $226,310 | $232,861 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $232,861 | $223,199 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $363,495 | $366,934 | $335,810 |
| Total liabilities | $137,185 | $134,073 | $112,611 |
| Net assets or fund balances | $226,310 | $232,861 | $223,199 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $196,694 |
| Subtotal Support | $207,694 |
| Gifts, grants, contributions, and membership fees received | $207,694 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $11,000 |
| Total Support | $208,587 |
| Public Support | $207,694 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $893 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $392,095 |
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| 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 | Minnesota Beethoven Festival | 580 E Front St, Winona, MN 55987-4256 | MN | 2009-03 | $808,121 |
| 4 | Stevie Rays Theatre Company | 6337 Newton Ave S, Minneapolis, MN 55423-1113 | MN | 1995-10 | $367,517 |
| 5 | Huge Improv Theater | 3037 Lyndale Ave S, Minneapolis, MN 55408 | MN | 2009-09 | $323,206 |
| 6 | Yellow Tree Theatre | 320 5th Ave Se Ste C, Osseo, MN 55369-1691 | MN | 2009-03 | $301,856 |
| 7 | Serrand Epp | 300 Wall Street, Saint Paul, MN 55101 | MN | 2010-08 | $151,203 |
| 8 | Take-Up Productions | 2820 E 33rd St, Minneapolis, MN 55406 | MN | 2011-09 | $130,753 |
| 9 | Black Dirt Theater | 213 Sibley St Ste 101, Hastings, MN 55033-1252 | MN | 2013-03 | $104,222 |
| 10 | Mounds Theatre Company | 1029 Hudson Road, Saint Paul, MN 55106 | MN | 2004-02 | $97,733 |
| 11 | Jefferson Theatre Company | 4001 W 102nd St, Bloomington, MN 55437-2602 | MN | 2012-11 | $79,476 |
| 12 | Theatre Unbound Inc | PO BOX 6134, Minneapolis, MN 55406-0134 | MN | 2004-01 | $63,592 |
| 13 | Gooseberry Park Players Inc | PO BOX 362, Moorhead, MN 56561-0362 | MN | 2015-04 | $61,456 |
| 14 | Merlin Players | 133 E Phelps St, Owatonna, MN 55060 | MN | 1998-07 | $58,411 |
| 15 | New Ulm Actors Community Theatre | Po Box 171, New Ulm, MN 56073 | MN | 2003-06 | $54,350 |
| 16 | Minnesota Theater Alliance | 308 Prince St Ste 270, Saint Paul, MN 55101-1437 | MN | 2011-06 | $43,294 |
| 17 | Hometown Theatre | 928 - 123rd Lane Nw, Coon Rapids, MN 55448 | MN | 1998-07 | $33,255 |
| 18 | Theatere Du Mississippi | PO BOX 184, Winona, MN 55987-0184 | MN | 1998-06 | $28,925 |
| 19 | Urban Samurai Productions | Po Box 580397, Minneapolis, MN 55458 | MN | 2008-06 | $28,532 |
| 20 | Minnewaska Theatre Arts Association | Po Box 103, Glenwood, MN 56334 | MN | 2014-07 | $8,108 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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