Community Theatre For Southwest Missouri in Carthage, Missouri (MO)
Table of contents:
| Community Theatre For Southwest Missouri | |
| Employer Identification Number (EIN) | 431453653 |
| Name of Organization | Community Theatre For Southwest Missouri |
| In Care of Name | Stones Throw Dinner Theatre |
| Address | 2466 W Old 66 Blvd, Carthage, MO 64836-8823 |
| Activities | Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 08/1988 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $226,271 |
| Amount of Income | $90,950 |
| Form 990 Revenue Amount | $90,950 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $90,950 (it was $92,349 in 2013)
| This organization: | $90,950 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $226,271 (it was $228,871 in 2013)
| This organization: | $226,271 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2014: $100,681
| This organization: | $100,681 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2014: 0.9
| Community Theatre For Southwest Missouri: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 17.4%
| This organization: | 17.4% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $93,934 | $105,879 | $92,349 | $90,950 |
| Contributions, gifts, grants, and similar amounts received | $35,386 | $20,738 | $15,869 | $15,847 |
| Program service revenue including government fees and contracts | $58,247 | $70,694 | $75,386 | $72,530 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $167 | $86 | $95 | $67 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $999 | $2,506 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $999 | $2,506 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $134 | $14,361 | $0 | $0 |
| Total expenses | $91,759 | $94,425 | $94,665 | $100,681 |
| Total net assets | $223,446 | $225,953 | $228,623 | $225,381 |
| Excess/Deficit for the year | $2,175 | $11,454 | $-2,316 | $-9,731 |
| Net assets or fund balances at beginning of year | $209,932 | $215,557 | $225,953 | $228,625 |
| Other changes in net assets or fund balances | $11,339 | $-1,058 | $4,986 | $6,487 |
| Net assets or fund balances at end of year | $225,953 | $228,623 | $225,381 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $223,705 | $226,212 | $228,871 | $226,271 |
| Total liabilities | $259 | $259 | $248 | $890 |
| Net assets or fund balances | $223,446 | $225,953 | $228,623 | $225,381 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $447,058 |
| Subtotal | $452,948 |
| Gifts, grants, contributions, and membership fees received | $113,238 |
| 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 | $339,710 |
| 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 | $5,890 |
| 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 | $5,890 |
| Total support | $466,834 |
| Public support | $452,948 |
| Subtotal | $525 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $525 |
| 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 | $13,361 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Municipal Theatre Association Of St Louis | Municipal Theatre Forest Park, St Louis, MO 63112 | MO | 1939-09 | $24,892,060 |
| 2 | Kansas City Repertory Theatre Inc | 4949 Cherry St, Kansas City, MO 64110-2229 | MO | 1979-10 | $12,490,223 |
| 3 | Repertory Theatre Of St Louis | 130 Edgar Rd, Saint Louis, MO 63119-3228 | MO | 1972-04 | $9,556,436 |
| 4 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 5 | Coterie Inc | 2450 Grand Blvd Ste 144, Kansas City, MO 64108-2516 | MO | 1979-12 | $1,247,324 |
| 6 | Quality Hill Productions | 303 W 10th St, Kansas City, MO 64105-1653 | MO | 1996-07 | $1,041,874 |
| 7 | St Louis Black Repertory Company Inc | 4709 Delmar Blvd, Saint Louis, MO 63108-1705 | MO | 1981-10 | $704,803 |
| 8 | Metro Theater Company | 3311 Washington Ave, Saint Louis, MO 63103-1118 | MO | 1973-09 | $665,150 |
| 9 | Black Cat Theatre Inc | 663 Fairview Ave, Saint Louis, MO 63119-1808 | MO | 1992-08 | $218,606 |
| 10 | Saint Louis Actors Studio | 360 N Boyle Ave, Saint Louis, MO 63108-2941 | MO | 2007-11 | $165,452 |
| 11 | Arrow Rock Lyceum | PO BOX 14, Arrow Rock, MO 65320-0014 | MO | 1976-06 | $157,582 |
| 12 | St Louis Actors Ensemble Inc | 1394 Bee Creek Rd, Branson, MO 65616-9154 | MO | 1986-11 | $156,596 |
| 13 | That Uppity Theatre Company | 4466 W Pine Blvd Apt 13c, Saint Louis, MO 63108-2336 | MO | 1994-05 | $100,613 |
| 14 | St Louis Shakespeare | 4579 Laclede Ave 345, St Louis, MO 63108-2103 | MO | 1986-05 | $71,098 |
| 15 | The Alpha Players Of Florissant Inc | 4 Cricket Ct, Florissant, MO 63033-1001 | MO | 1983-06 | $51,998 |
| 16 | Sikeston Little Theatre Inc | P O Box 126, Sikeston, MO 63801 | MO | 1969-09 | $33,175 |
| 17 | Hannibal Community Theatre | P O Box 688, Hannibal, MO 63401-0688 | MO | 1989-06 | $0 |
| 18 | Lake Area Performing Arts Guild | P O Box 781, Osage Beach, MO 65065 | MO | 1986-03 | $0 |
| 19 | Rivercity Theatre Inc | 11861 Westline Industrial Drive Room/Suite 600, St Louis, MO 63146 | MO | 2002-02 | $0 |
| 20 | The Bell Road Barn Players Inc | Po Box 901513, Kansas City, MO 64190 | MO | 1977-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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