Red Lodge Theatrical Community, Roman Theater in Red Lodge, Montana (MT)
Table of contents:
| Red Lodge Theatrical Community, Roman Theater | |
| Employer Identification Number (EIN) | 810464197 |
| Name of Organization | Red Lodge Theatrical Community |
| Secondary Name | Roman Theater |
| In Care of Name | Mary Ann Marble |
| Address | Po Box 830, Red Lodge, MT 59068 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 01/1991 |
| 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 | 2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,374 |
| Amount of Income | $117,439 |
| Form 990 Revenue Amount | $106,926 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $117,439 (it was $106,926 in 2013)
| This organization: | $117,439 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2012: $13,374 (it was $13,374 in 2013)
| This organization: | $13,374 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2013: $99,603
| This organization: | $99,603 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2013: 1.2
| Red Lodge Theatrical Community, Roman Theater: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.6%
| Red Lodge Theatrical Community, Roman Theater: | 0.6% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $106,926 |
| Contributions, gifts, grants, and similar amounts received | $682 |
| Program service revenue including government fees and contracts | $79,068 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $27,098 |
| Gross sales of inventory, less returns and allowances | $37,611 |
| Less: cost of goods sold | $10,513 |
| Other revenue | $78 |
| Total expenses | $99,603 |
| Total net assets | $3,362 |
| Excess/Deficit for the year | $7,323 |
| Net assets or fund balances at beginning of year | $-3,961 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $3,362 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $13,374 |
| Total liabilities | $10,012 |
| Net assets or fund balances | $3,362 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | Yes |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $2,500 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $133,953 |
| Subtotal | $133,953 |
| Gifts, grants, contributions, and membership fees received | $1,062 |
| 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 | $132,891 |
| 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 | $134,031 |
| Public support | $133,953 |
| 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 | $78 |
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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 | Alberta Bair Theater Corporation | PO BOX 1556, Billings, MT 59103-1556 | MT | 1983-04 | $2,011,925 |
| 4 | Unicorn Theatre | 3828 Main St, Kansas City, MO 64111-1915 | MO | 1977-03 | $1,914,548 |
| 5 | York Theatre Company Inc | 619 Lexington Ave, New York, NY 10022-4613 | NY | 1992-09 | $1,779,704 |
| 6 | Soho Repertory Theatre Inc | 401 Broadway Ste 300, New York, NY 10013-3005 | NY | 1991-04 | $1,380,683 |
| 7 | Scioto Society Inc | PO BOX 73, Chillicothe, OH 45601-0073 | OH | 1970-12 | $1,248,008 |
| 8 | Sandusky State Theater Inc | 107 Columbus Ave, Sandusky, OH 44870-2503 | OH | 1988-04 | $1,127,759 |
| 9 | Tudor Guild Inc | 15 S Pioneer St, Ashland, OR 97520-2749 | OR | 1966-06 | $1,026,268 |
| 10 | Vive Les Arts Societe Of Killeen Harker Heights Inc | 3401 S W S Young Dr, Killeen, TX 76542-2832 | TX | 1976-07 | $986,000 |
| 11 | South Carolina Childrens Theatre | PO BOX 9340, Greenville, SC 29604-9340 | SC | 1988-12 | $971,028 |
| 12 | Theatre Of Western Springs | 4384 Hampton Ave, Western Sprgs, IL 60558-1338 | IL | 1951-12 | $852,872 |
| 13 | The Mountain Playhouse Inc | PO BOX 205, Jennerstown, PA 15547-0205 | PA | 1998-03 | $803,573 |
| 14 | Sooner Theatre Of Norman Inc | 101 E Main St, Norman, OK 73069-1302 | OK | 1976-10 | $771,993 |
| 15 | Whitefish Theatre Co | 1 Central Ave, Whitefish, MT 59937-2573 | MT | 1983-07 | $655,741 |
| 16 | Red Lodge Theatrical Community, Roman Theater | Po Box 830, Red Lodge, MT 59068 | MT | 1991-01 | $117,439 |
| 17 | Backyard Productions Inc | 206 27th St Nw, Great Falls, MT 59404-2024 | MT | 1998-03 | $0 |
| 18 | Bigfork Community Players Inc | Po Box 23, Bigfork, MT 59911 | MT | 1996-01 | $0 |
| 19 | Classical Music Of Northern California | 297 Quiet Water Ave, Billings, MT 59105-2848 | MT | 1995-11 | $0 |
| 20 | Illustrated Theatre Company | 623 S 3rd Ave, Bozeman, MT 59715 | MT | 1985-04 | $0 |
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