Equinox Theatre Company in Bozeman, Montana (MT)
Table of contents:
| Equinox Theatre Company | |
| Employer Identification Number (EIN) | 841372428 |
| Name of Organization | Equinox Theatre Company |
| Address | 2304 N 7th Ave Ste C1, Bozeman, MT 59715-2571 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,470 |
| Amount of Income | $106,469 |
| Form 990 Revenue Amount | $106,469 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $106,469 (it was $92,781 in 2012)
| Equinox Theatre Company: | $106,469 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $28,470 (it was $20,025 in 2012)
| This organization: | $28,470 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $98,413
| This organization: | $98,413 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 29.4%
| This organization: | 29.4% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,911 | $92,781 | $106,469 |
| Contributions, gifts, grants, and similar amounts received | $36,702 | $31,014 | $31,303 |
| Program service revenue including government fees and contracts | $52,171 | $61,746 | $74,966 |
| 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 | $38 | $21 | $200 |
| Total expenses | $82,063 | $88,804 | $98,413 |
| Total net assets | $14,465 | $18,442 | $26,498 |
| Excess/Deficit for the year | $6,848 | $3,977 | $8,056 |
| Net assets or fund balances at beginning of year | $7,617 | $14,465 | $18,442 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,442 | $26,498 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,465 | $20,025 | $28,470 |
| Total liabilities | $0 | $1,583 | $1,972 |
| Net assets or fund balances | $14,465 | $18,442 | $26,498 |
| 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 | Yes | |
| 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 | $473,938 |
| Subtotal | $473,938 |
| Gifts, grants, contributions, and membership fees received | $178,328 |
| 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 | $295,610 |
| 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 | $474,138 |
| Public support | $473,938 |
| 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 | $200 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Alpine Theatre Project Inc, Walrath Lukas Mbr | PO BOX 1959, Whitefish, MT 59937-1959 | MT | 2005-10 | $505,328 |
| 4 | The Shane Lalani Center For The Arts | PO BOX 58, Livingston, MT 59047-0058 | MT | 2003-03 | $301,434 |
| 5 | Katherine Kramer Projects Inc | 700 Bangtail Trace Rd, Bozeman, MT 59715-7917 | MT | 2005-06 | $14,082 |
| 6 | Barn Players | Po Box 41, Miles City, MT 59301 | MT | 2009-06 | $0 |
| 7 | Belt Theater Company | P O Box 492, Belt, MT 59412 | MT | 1999-08 | $0 |
| 8 | Bozeman Actors Theatre | 5532 Fowler Lane, Bozeman, MT 59718 | MT | 2014-07 | $0 |
| 9 | Bridger Mountain Theatre Festival | C/O Marjorie Smith 122 N Church Avenue, Bozeman, MT 59715 | MT | 2001-04 | $0 |
| 10 | Childrens Shakespeare Society | 1627 W Main St Ste 281, Bozeman, MT 59715-4011 | MT | 2015-01 | $0 |
| 11 | Great Falls Young Actors Guild Inc | 1104 - 21st Ave Sw, Great Falls, MT 59404 | MT | 2010-10 | $0 |
| 12 | Homeschool Theater Club | 1300 East Edgewood Drive, Whitefish, MT 59937 | MT | 2015-03 | $0 |
| 13 | Limelight Theatre Company | 1711 W College St, Bozmean, MT 59715-4913 | MT | 2005-03 | $0 |
| 14 | New Life Players Theatre Company | 123 N 10th Ave, Bozeman, MT 59715-3203 | MT | 2002-05 | $0 |
| 15 | Open Door Theatre | PO BOX 742, Bozeman, MT 59771-0742 | MT | 2015-02 | $0 |
| 16 | Orphan Girl Productions Inc, Orphan Girl Theatre | PO BOX 885, Butte, MT 59703-0885 | MT | 2014-06 | $0 |
| 17 | Rising Star Academy | 301 1/2 Main, Deer Lodge, MT 59722 | MT | 2014-08 | $0 |
| 18 | Sanders County Arts Council | 905 South Central Street, Plains, MT 59859 | MT | 2004-03 | $0 |
| 19 | Stevensville Playhouse Inc | 319 Main Street, Stevensville, MT 59870 | MT | 2009-06 | $0 |
| 20 | Stumptown Players | Po Box 5377, Whitefish, MT 59937 | MT | 2011-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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