Kings Mountain Little Theatre Inc in Kings Mtn, North Carolina (NC)
Table of contents:
| Kings Mountain Little Theatre Inc | |
| Employer Identification Number (EIN) | 566047984 |
| Name of Organization | Kings Mountain Little Theatre Inc |
| Address | PO BOX 1022, Kings Mtn, NC 28086-1022 |
| Activities | Community theatrical group |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/1981 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $454,656 |
| Amount of Income | $79,617 |
| Form 990 Revenue Amount | $79,617 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,390 | $96,848 | $79,617 |
| Contributions, gifts, grants, and similar amounts received | $49,018 | $38,320 | $13,990 |
| Program service revenue including government fees and contracts | $31,557 | $31,414 | $32,883 |
| Membership dues and assessments | $15,060 | $13,670 | $15,245 |
| Investment income | $15 | $12 | $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 | $15,740 | $13,432 | $17,499 |
| Total expenses | $91,738 | $69,463 | $78,972 |
| Total net assets | $280,345 | $307,730 | $308,375 |
| Excess/Deficit for the year | $19,652 | $27,385 | $645 |
| Net assets or fund balances at beginning of year | $260,693 | $280,345 | $307,730 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $307,730 | $308,375 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $384,845 | $472,730 | $454,656 |
| Total liabilities | $104,500 | $165,000 | $146,281 |
| Net assets or fund balances | $280,345 | $307,730 | $308,375 |
| 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 | 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 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 | $334,349 |
| Subtotal | $334,349 |
| Gifts, grants, contributions, and membership fees received | $159,784 |
| 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 | $174,565 |
| 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 | $377,272 |
| Public support | $334,349 |
| 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 | $42,923 |
| Write your review! |
|
|
| Recently Added Reviews |
Centers For Spiritual Living, Csl Asheville in Asheville, NC
 |
| Kyle Busch Foundation in Mooresville, NC |
|
Marine Corps League, Marine Corps League Cherokee Detachment 1011 in Murphy, NC
|
| Colonial Capital Humane Society in New Bern, NC |
|
Living Church Of God International Inc in Charlotte, NC
|
Greensboro Cheetahs in Greensboro, NC
 |
|
Life Changing International Church Inc in High Point, NC
|
| Mission Servants Ministries in Charlotte, NC |
|
Bikers For Christ Sandhills Chapter in Dunn, NC
|
|
Harrisburg Cruisers in Harrisburg, NC
|
| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | King Youth Soccer League | PO BOX 1529, King, NC 27021-1529 | NC | 1992-08 | $27,902 |
| 2 | Kingdom Community Development Corporation | 127 N Main St, Spring Lake, NC 28390-3912 | NC | 1997-08 | $1,291,954 |
| 3 | Kingdom Kids Learning Center Inc | P O Box 648, Grandy, NC 27939 | NC | 2007-08 | $217,163 |
| 4 | Kingdom Living Now | PO BOX 1814, Burlington, NC 27216-1814 | NC | 2001-02 | $76,438 |
| 5 | Kings Creek Volunteer Fire Dept | 3420 Wilkesboro Blvd, Lenoir, NC 28645-7685 | NC | 1999-12 | $214,594 |
| 6 | North Carolina Circle Of Kings Daughters And Sons Incorporated | 6 N Ridge Pl, Durham, NC 27705-1679 | NC | 1954-09 | $57,362 |
| 7 | Kings Highway Missions Inc | 1766 Robinhood Dr, Burlington, NC 27217 | NC | 2009-04 | $0 |
| 8 | Kings Mountain Gateway Trails Inc | PO BOX 859, Kings Mtn, NC 28086-0859 | NC | 2006-11 | $12,837 |
| 9 | Kings Mountain High School Mountineer Club Booster | 807 Hillside Dr, Kings Mtn, NC 28086-3524 | NC | 1998-06 | $15,388 |
| 10 | Kings Mountain Historical Museum Foundation | PO BOX 552, Kings Mtn, NC 28086-0552 | NC | 1995-05 | $87,154 |
| 11 | Kings Mountain Little Theatre Inc | PO BOX 1022, Kings Mtn, NC 28086-1022 | NC | 1981-09 | $79,617 |
| 12 | Kings Mountain Ministerial Assoc Helping Hand Fund, Aka The King Mt Crisis Ministry | PO BOX 1335, Kings Mtn, NC 28086-1335 | NC | 1971-11 | $143,888 |
| 13 | Kings Mountain Touchdown Club | 413 Country Club Acres, Kings Mtn, NC 28086-4611 | NC | 2009-03 | $355,325 |
| 14 | Kings Road Foundation | 3218 Mount Gilead Road, Pittsboro, NC 27312 | NC | 2002-09 | $21,379 |
| 15 | Kingsdown Charitable Foundation Inc | 126 West Holt Street, Mebane, NC 27302 | NC | 2005-02 | $0 |
| 16 | Kinney Foundation | 1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262 | NC | 1974-10 | $374,848 |
| 17 | Kinsman Crumb Charitable Trust 4019693240 | 1 W 4th St 4th Floor, Winston Salem, NC 27101-3818 | NC | 2003-10 | $128,430 |
| 18 | Kinston Arts Council Inc | PO BOX 3554, Kinston, NC 28502-3554 | NC | 1965-10 | $582,640 |
| 19 | Kinston Charter Academy | 2000 Martin Luther King Jr Blvd, Kinston, NC 28501 | NC | 2004-04 | $2,428,663 |
| 20 | Kinston Churches Elderly Housing Corporation | PO BOX 697, Kinston, NC 28502-0697 | NC | 1980-04 | $994,298 |
Organization representatives - add corrected or new information about Kings Mountain Little Theatre Inc »
Non-representatives - add comments about Kings Mountain Little Theatre Inc»