Ozark Actors Theatre in Rolla, Missouri (MO)
Table of contents:
| Ozark Actors Theatre | |
| Employer Identification Number (EIN) | 431477102 |
| Name of Organization | Ozark Actors Theatre |
| Address | PO BOX K, Rolla, MO 65402-1200 |
| Activities | Community theatrical group, Cultural performances, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 05/1988 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $53,872 |
| Amount of Income | $172,374 |
| Form 990 Revenue Amount | $172,374 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $172,374 (it was $174,204 in 2013)
| Ozark Actors Theatre: | $172,374 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2014: $53,872 (it was $67,983 in 2013)
| Ozark Actors Theatre: | $53,872 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2014: $167,380
| Ozark Actors Theatre: | $167,380 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2014: 1.0
| Ozark Actors Theatre: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 25.6%
| This organization: | 25.6% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $149,596 | $181,243 | $174,204 | $172,374 |
| Contributions, gifts, grants, and similar amounts received | $60,295 | $60,533 | $44,872 | $44,209 |
| Program service revenue including government fees and contracts | $89,244 | $120,675 | $129,308 | $128,153 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $57 | $35 | $24 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $169,556 | $180,146 | $170,120 | $167,380 |
| Total net assets | $-1,075 | $22 | $4,106 | $9,100 |
| Excess/Deficit for the year | $-19,960 | $1,097 | $4,084 | $4,994 |
| Net assets or fund balances at beginning of year | $18,885 | $-1,075 | $22 | $4,106 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22 | $4,106 | $9,100 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $59,779 | $57,621 | $67,983 | $53,872 |
| Total liabilities | $60,854 | $57,599 | $63,877 | $44,772 |
| Net assets or fund balances | $-1,075 | $22 | $4,106 | $9,100 |
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $261,496 |
| Subtotal Support | $261,496 |
| Gifts, grants, contributions, and membership fees received | $261,496 |
| 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 | $0 |
| Total Support | $261,735 |
| Public Support | $261,496 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $239 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Williamstown Theatre Foundation Inc | PO BOX 517, Williamstown, MA 01267-0517 | MA | 1956-01 | $7,627,432 |
| 2 | Virginia Repertory Theatre | 114 W Broad St, Richmond, VA 23220-4215 | VA | 1975-09 | $5,136,531 |
| 3 | Unicorn Theatre | 3828 Main St, Kansas City, MO 64111-1915 | MO | 1977-03 | $1,914,548 |
| 4 | York Theatre Company Inc | 619 Lexington Ave, New York, NY 10022-4613 | NY | 1992-09 | $1,779,704 |
| 5 | Springfield Little Theatre Inc | 311 E Walnut St, Springfield, MO 65806-2301 | MO | 1970-12 | $1,201,314 |
| 6 | International Alliance Theatrical Stage Employees & Moving Picture, 31 Local | 1321 Swift Ave, N Kansas City, MO 64116-4013 | MO | 1967-06 | $1,058,258 |
| 7 | Heart Of America Shakespeare Festival | 3619 Broadway Blvd Ste 2, Kansas City, MO 64111-2305 | MO | 1992-01 | $658,507 |
| 8 | Ozark Actors Theatre | PO BOX K, Rolla, MO 65402-1200 | MO | 1988-05 | $172,374 |
| 9 | Joplin Little Theatre Inc | PO BOX 374, Joplin, MO 64802-0374 | MO | 1947-01 | $88,406 |
| 10 | Ava Community Theatre | Rr 7 Box 7061, Ava, MO 65608 | MO | 1996-01 | $0 |
| 11 | Fayette Area Community Theatre Inc | 1603 Chapel Hill Road Ste 203, Columbia, MO 65203 | MO | 1991-07 | $0 |
| 12 | Kearney-Holt Community Theatre | Po Box 151, Kearney, MO 64060 | MO | 1996-03 | $0 |
| 13 | Lebanon Community Theatre Inc | PO BOX 1738, Lebanon, MO 65536-1738 | MO | 1989-10 | $0 |
| 14 | M C Players Theatrical Company | Po Box 412801, Kansas City, MO 64141 | MO | 1991-11 | $0 |
| 15 | Main Stage Productions Inc | 3947 Wyoming St, Kansas City, MO 64111-4112 | MO | 1995-11 | $0 |
| 16 | Monroe City Arts Council | 605 S Main St, Monroe City, MO 63456 | MO | 1995-06 | $0 |
| 17 | Nodaway Community Theater Company | Po Box 32, Maryville, MO 64468 | MO | 1991-09 | $0 |
| 18 | State Theater Arts Council Inc | Po Box 11, Mound City, MO 64470 | MO | 1993-11 | $0 |
| 19 | Theatre Guild Of Webster Groves | 517 Theatre Lane, Webster Groves, MO 63119 | MO | 1952-04 | $0 |
| 20 | West Plains Performing Arts Guild | 2952 County Road 6420, West Plains, MO 65775-5035 | MO | 1997-06 | $0 |
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