Insight Theatre Company in Saint Louis, Missouri (MO)
Table of contents:
Insight Theatre Company | |
Employer Identification Number (EIN) | 270618601 |
Name of Organization | Insight Theatre Company |
In Care of Name | Maggie Ryan |
Address | 7433 Tulane Ave, Saint Louis, MO 63130-2937 |
Subsection | Charitable Organization |
Ruling Date | 03/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1 |
Amount of Income | $117,416 |
Form 990 Revenue Amount | $116,287 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $67,440 | $99,527 | $116,287 |
Contributions, gifts, grants, and similar amounts received | $12,592 | $19,110 | $33,949 |
Program service revenue including government fees and contracts | $47,044 | $73,990 | $68,337 |
Membership dues and assessments | $0 | $0 | $0 |
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 | $6,698 | $6,427 | $14,001 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $9,040 | $8,317 | $15,130 |
Less: direct expenses from gaming and fundraising events | $2,342 | $1,890 | $1,129 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $1,106 | $0 | $0 |
Total expenses | $96,013 | $96,771 | $116,932 |
Total net assets | $-27,946 | $-25,190 | $-25,835 |
Excess/Deficit for the year | $-28,573 | $2,756 | $-645 |
Net assets or fund balances at beginning of year | $627 | $-27,946 | $-25,190 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-25,190 | $-25,835 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $249 | $3,997 | $1 |
Total liabilities | $28,195 | $29,187 | $25,835 |
Net assets or fund balances | $-27,946 | $-25,190 | $-25,835 |
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? | Yes | Yes | |
Total amount involved | $24,375 | $15,500 | |
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 | $450,960 |
Subtotal | $450,960 |
Gifts, grants, contributions, and membership fees received | $121,711 |
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 | $329,249 |
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 | $450,960 |
Public support | $450,960 |
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 | $0 |
Write your review! |
|
Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
|
Doggy Doodles Adoptions in Saint Louis, MO
|
Fashion Group, St Louis in Saint Louis, MO
|
Houses Of Refuge in Saint Louis, MO
|
Show-Me Institute in Saint Louis, MO
|
Point Of Change Ministries, Poc Transit Services in Saint Louis, MO
|
Ozark Airlines Museum Inc in Saint Louis, MO
|
Fraternal Order Of Police Lodge 15 Charitable Foundation in Saint Louis, MO
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
Other organizations in Missouri | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Iacuc 101 Series | 427 Graeser Rd, St Louis, MO 63141 | MO | 2010-03 | $158,170 |
2 | Iafe Education Foundation | 3043 E Cairo St, Springfield, MO 65802-6204 | MO | 2009-07 | $47,850 |
3 | Ibew Local 1002-Neca Joint Safety Training Trust Fund | PO BOX 20166, Kansas City, MO 64195-0166 | MO | 2010-02 | $195,538 |
4 | Immanuel Evangelical Church | 14088 Clayton Rd, Chesterfield, MO 63017-8356 | MO | 2009-10 | $0 |
5 | Impaired Driving Prevention Council Of Missouri | 519 Tenby Terrace, Manchester, MO 63011 | MO | 2010-10 | $0 |
6 | Improved Benevolent & Protective Order Of Elks Of The World, 1358 Patricia Roberts Harris Temple | 5421 Plover Ave, Saint Louis, MO 63120-2433 | MO | 1942-03 | $639 |
7 | Independent Order Of Odd Fellows | Po Box 243, Crocker, MO 65452 | MO | 1972-11 | $0 |
8 | Independent Order Of Odd Fellows, 5 St Louis Lodge | 3765 Lindell Blvd, Saint Louis, MO 63108-3411 | MO | 1962-05 | $929,981 |
9 | Iota Phi Lambda Sorority Inc, Central Region | 9855 Monarch Dr, Saint Louis, MO 63136-5436 | MO | 1974-08 | $24,210 |
10 | Innovators Educational Foundation | Po Box 2368, Rolla, MO 65402 | MO | 2010-03 | $151,202 |
11 | Insight Theatre Company | 7433 Tulane Ave, Saint Louis, MO 63130-2937 | MO | 2010-03 | $117,416 |
12 | International Association Of Lions Clubs, 10000 Hannibal | PO BOX 615, Hannibal, MO 63401-0615 | MO | 1957-10 | $31,437 |
13 | International Association Of Lions Clubs | 27688 E 54 Hwy, El Dorado Springs, MO 64744 | MO | 1940-12 | $42,888 |
14 | International Association Of Lions Clubs, Ste Genevieve | PO BOX 9, Ste Genevieve, MO 63670-0009 | MO | 1940-12 | $79,476 |
15 | Itn St Charles | 101 Compass Point Drive Suite A, Saint Charles, MO 63301-4406 | MO | 2009-09 | $165,256 |
16 | Jacobs House Inc | 215 S 2nd St, Branson, MO 65616-2751 | MO | 2010-10 | $116,924 |
17 | Jamaa Learning Center | 7220 N Lindbergh Blvd Suite 13, Saint Louis, MO 63042 | MO | 2011-03 | $1,945,456 |
18 | James Tower Campbell Foundation | 32 Lemp Rd, St Louis, MO 63122 | MO | 2010-01 | $108,269 |
19 | Janet Education Foundation | 1302 Wickstead Rd, Ballwin, MO 63011-4428 | MO | 2003-11 | $14,000 |
20 | Jeffrey K Wilcox Memorial Foundation | 907 Harvestwynd Ct, Lake St Louis, MO 63367-4356 | MO | 2009-01 | $1,029 |
Organization representatives - add corrected or new information about Insight Theatre Company »
Non-representatives - add comments about Insight Theatre Company»