New Line Theatre Inc, C-O Scott Miller in Saint Louis, Missouri (MO)
Table of contents:
| New Line Theatre Inc, C-O Scott Miller | |
| Employer Identification Number (EIN) | 431593865 |
| Name of Organization | New Line Theatre Inc |
| Secondary Name | C-O Scott Miller |
| Address | 3802a Keokuk St, Saint Louis, MO 63116-4917 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| 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 | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,377 |
| Amount of Income | $117,503 |
| Form 990 Revenue Amount | $117,503 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $117,503 (it was $108,098 in 2013)
| This organization: | $117,503 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $1,377 (it was $891 in 2013)
| This organization: | $1,377 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $106,522
| New Line Theatre Inc, C-O Scott Miller: | $106,522 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.1
| New Line Theatre Inc, C-O Scott Miller: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.1%
| This organization: | 63.1% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,363 | $85,238 | $108,098 |
| Contributions, gifts, grants, and similar amounts received | $41,819 | $41,999 | $68,248 |
| Program service revenue including government fees and contracts | $35,544 | $43,239 | $39,850 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $93,592 | $91,585 | $106,522 |
| Total net assets | $5,662 | $-685 | $891 |
| Excess/Deficit for the year | $-16,229 | $-6,347 | $1,576 |
| Net assets or fund balances at beginning of year | $21,891 | $5,662 | $-685 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-685 | $891 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,662 | $-685 | $891 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $5,662 | $-685 | $891 |
| 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 | $481,292 |
| Subtotal | $481,292 |
| Gifts, grants, contributions, and membership fees received | $255,682 |
| 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 | $225,610 |
| 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 | $481,292 |
| Public support | $481,292 |
| 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 |
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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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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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