Semo Little Theater Inc in Kennett, Missouri (MO)

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Semo Little Theater Inc
Employer Identification Number (EIN)203855615
Name of OrganizationSemo Little Theater Inc
AddressPO BOX 691, Kennett, MO 63857-0691
SubsectionEducational Organization
Ruling Date03/2006
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$131,212
Amount of Income$6,274
Form 990 Revenue Amount$6,173
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Schools


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Amount of income in 2013: $6,274 (it was $11,359 in 2012)
This organization: 

 $6,274
Other organizations performing similar types of work: 

 $109,191

Assets in 2013: $131,212 (it was $138,137 in 2012)
Semo Little Theater Inc: 

 $131,212
Other organizations performing similar types of work: 

 $19,744

Expenses in 2013: $13,098
Semo Little Theater Inc: 

 $13,098
Other organizations performing similar types of work: 

 $103,372

Income to expenses ratio in 2013: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 55.0%
This organization: 

 55.0%
Other organizations performing similar types of work: 

 12.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$10,375$11,042$6,173
Contributions, gifts, grants, and similar amounts received$2,400$7,200$3,393
Program service revenue including government fees and contracts$5,694$0$0
Membership dues and assessments$55$10$115
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$87$262$205
Gross income from gaming$0$0$0
Gross income from fundraising events$707$579$306
Less: direct expenses from gaming and fundraising events$620$317$101
Gross profit/loss from sales of inventory$0$0$0
Other revenue$2,139$3,570$2,460
Total expenses$18,658$13,655$13,098
Total net assets$140,750$138,137$131,212
Excess/Deficit for the year$-8,283$-2,613$-6,925
Net assets or fund balances at beginning of year$149,033$140,750$138,137
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$138,137$131,212
Balance Sheets
201120122013
Total assets$140,750$138,137$131,212
Total liabilities$0$0$0
Net assets or fund balances$140,750$138,137$131,212
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$16,374
Subtotal Support$16,374
Gifts, grants, contributions, and membership fees received$16,374
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$16,374
Public Support$16,374
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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
IdNameAddressStateEstablishedTotal Income
1Gelsey Kirkland Academy Of Classical Ballet400 Central Park West Suite 14, New York, NY 10025-5880NY2010-12$2,087,457
2Music Makers Foundation Inc, Boston String Quartet Vuk School Of Groove883 Cambridge Street, Cambridge, MA 02141MA2011-01$751,284
3Walden School31a 29th St, San Francisco, CA 94110-4910CA2010-05$667,393
4Woodlawn Arts Academy3807 Woodlawn Rd, Sterling, IL 61081-4218IL2011-12$592,946
5Sol-La Music Academy1812 Stanford St, Santa Monica, CA 90404-4118CA2009-05$581,182
6Velocity Dance Center1621 12th Ave, Seattle, WA 98122-8418WA2000-08$559,870
7Spindrift School Of Performing Arts Inc1050 Crespi Dr, Pacifica, CA 94044-3513CA2003-08$520,306
8St Paul Conservatory Of Music26 Exchange St E Ste 500, Saint Paul, MN 55101-1695MN2001-07$463,748
9Uptown Arts123 E Liberty St, Cincinnati, OH 45202-6509OH2001-01$412,494
10Bay Colony ProductionsPO BOX 266, Foxboro, MA 02035-0266MA2009-08$399,373
11Santa Barbara Community Youth Performing Arts CenterPO BOX 21046, Santa Barbara, CA 93121-1046CA2000-08$369,052
12World Music Company10117 S Prospect Ave, Chicago, IL 60643-2152IL2007-09$342,557
13Suzuki Royal Oak Institute Of Music, Friends Of Suzuki Royal Oak30701 Barrington St Ste 125, Madison Hts, MI 48071-5107MI1995-12$337,156
14Ozarks Performing Arts Alliance175 Industrial Park Dr Ste B, Hollister, MO 65672-5763MO2001-11$40,385
15Semo Little Theater IncPO BOX 691, Kennett, MO 63857-0691MO2006-03$6,274
16City 3 Project4004 Ne 58th Terr, Gladstone, MO 64119MO2005-11$0
17Esoke Cultural Arts CenterPO BOX 320183, Kansas City, MO 64132-0183MO2004-07$0
18Missouri River Cultural Conservancy, Morivcc11505 Smith Hatchery Road, Columbia, MO 65203MO2008-07$0
19Teen Age Dance AssociationPO BOX 2024, Branson, MO 65615-2024MO2001-09$0
20Weston Fine Arts Council Inc914 Spring Street, Weston, MO 64098-1120MO2004-03$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona8
California65
Colorado6
Connecticut2
District of Columbia3
Florida20
Georgia2
Hawaii6
Iowa4
Idaho2
Illinois11
Indiana4
Kansas1
Kentucky1
Louisiana3
Massachusetts17
Maryland17
Maine1
Michigan6
Minnesota6
Missouri7
Mississippi1
North Carolina5
Nebraska1
New Hampshire2
New Jersey9
New Mexico4
Nevada2
New York37
Ohio11
Oklahoma4
Oregon14
Pennsylvania12
Rhode Island2
South Carolina4
Tennessee2
Texas11
Utah4
Virginia10
Vermont3
Washington11
Wisconsin5
International1
Total353

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