Deep Dish Theater Company in Chapel Hill, North Carolina (NC)
Table of contents:
| Deep Dish Theater Company | |
| Employer Identification Number (EIN) | 562262962 |
| Name of Organization | Deep Dish Theater Company |
| In Care of Name | Paul Frellick |
| Address | PO BOX 4382, Chapel Hill, NC 27515-4382 |
| Subsection | Educational Organization |
| Ruling Date | 09/2001 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,299 |
| Amount of Income | $150,769 |
| Form 990 Revenue Amount | $144,040 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $150,769 (it was $154,746 in 2013)
| This organization: | $150,769 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $30,299 (it was $27,227 in 2013)
| Deep Dish Theater Company: | $30,299 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2014: $150,287
| This organization: | $150,287 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2014: 1.0
| Deep Dish Theater Company: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 34.8%
| This organization: | 34.8% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $119,058 | $148,061 | $144,040 |
| Contributions, gifts, grants, and similar amounts received | $41,209 | $40,060 | $50,114 |
| Program service revenue including government fees and contracts | $62,151 | $73,853 | $73,491 |
| 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 | $15,333 | $33,364 | $20,316 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,206 | $39,360 | $26,202 |
| Less: direct expenses from gaming and fundraising events | $6,873 | $5,996 | $5,886 |
| Gross profit/loss from sales of inventory | $365 | $784 | $119 |
| Gross sales of inventory, less returns and allowances | $920 | $1,473 | $962 |
| Less: cost of goods sold | $555 | $689 | $843 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $118,193 | $140,610 | $150,287 |
| Total net assets | $2,891 | $10,342 | $4,095 |
| Excess/Deficit for the year | $865 | $7,451 | $-6,247 |
| Net assets or fund balances at beginning of year | $2,026 | $2,891 | $10,342 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,342 | $4,095 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $8,753 | $27,227 | $30,299 |
| Total liabilities | $5,862 | $16,885 | $26,204 |
| Net assets or fund balances | $2,891 | $10,342 | $4,095 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $571,213 |
| Subtotal | $571,213 |
| Gifts, grants, contributions, and membership fees received | $233,319 |
| 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 | $337,894 |
| 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 | $571,213 |
| Public support | $571,213 |
| 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 | 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 | Theatre Raleigh Inc | 2 E South St, Raleigh, NC 27601-2337 | NC | 2014-08 | $329,996 |
| 4 | Coliseum Theatre Association For Performing Arts | 610 Coliseum Dr, Winston Salem, NC 27106-5325 | NC | 2012-03 | $237,507 |
| 5 | Winston Salem Theatre Alliance Inc | 1047 W Northwest Blvd, Winston Salem, NC 27101-1104 | NC | 2014-10 | $205,841 |
| 6 | Southern Appalachian Repertory Theatre | PO BOX 1720, Mars Hill, NC 28754-1720 | NC | 2003-03 | $195,594 |
| 7 | Ensemble Stage | Po Box 2606, Blowing Rock, NC 28605 | NC | 2011-05 | $116,043 |
| 8 | Towne Players Of Garner Inc | PO BOX 661, Garner, NC 27529-0661 | NC | 1999-12 | $83,991 |
| 9 | Carolina Broadway Theatre Company | 3387 Nc Hwy 127 South, Hickory, NC 28602-8213 | NC | 2009-06 | $74,018 |
| 10 | West Side Civic Theatre Inc | 116 Lowes Food Drive 239, Lewisville, NC 27023-8258 | NC | 2003-01 | $73,709 |
| 11 | Queen City Theatre Company Inc | 1524 Carolyn Dr, Charlotte, NC 28205 | NC | 2007-03 | $66,497 |
| 12 | Magnetic Theatre | 49 Brickyard Rd, Asheville, NC 28806-2812 | NC | 2012-09 | $59,999 |
| 13 | Festival Stage Of Winston-Salem Inc | PO BOX 20152, Winston Salem, NC 27120-0152 | NC | 2010-09 | $49,956 |
| 14 | Immediate Theatre Project | 15 Stage Ln, Asheville, NC 28801-8804 | NC | 2011-05 | $45,864 |
| 15 | Activate Drama Inc | 720 Eagles Ter, Rocky Mount, NC 27804-6404 | NC | 2013-01 | $29,539 |
| 16 | Jdc Productions The Edge Theatre Company | 2988 Textile Way, Charlotte, NC 28205 | NC | 2009-03 | $22,178 |
| 17 | Theatre Network Of Wilmington | 19 S 10th Street, Wilmington, NC 28401 | NC | 2013-05 | $9,699 |
| 18 | Community Impact Productions Inc | 2862 Eagle View Pl Nw, Concord, NC 28027-2529 | NC | 2010-06 | $8,324 |
| 19 | Union County Playmakers | PO BOX 1382, Monroe, NC 28111-1382 | NC | 2014-10 | $6,100 |
| 20 | Paper Lantern Theatre Company | 1959 Peace Haven Road, Winston Salem, NC 27106 | NC | 2010-06 | $5,126 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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