New Bern Civic Theatre Inc in New Bern, North Carolina (NC)
Table of contents:
| New Bern Civic Theatre Inc | |
| Employer Identification Number (EIN) | 581409097 |
| Name of Organization | New Bern Civic Theatre Inc |
| Address | 412 Pollock St, New Bern, NC 28560-4947 |
| Activities | Community theatrical group, Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 08/1978 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $201,812 |
| Amount of Income | $187,127 |
| Form 990 Revenue Amount | $184,346 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $187,127 (it was $191,596 in 2012)
| New Bern Civic Theatre Inc: | $187,127 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $201,812 (it was $192,347 in 2012)
| This organization: | $201,812 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $185,585
| This organization: | $185,585 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.0
| New Bern Civic Theatre Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 14.8%
| This organization: | 14.8% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $189,626 | $184,346 | |
| Contributions, gifts, grants, and similar amounts received | $23,384 | $27,277 | |
| Program service revenue including government fees and contracts | $157,084 | $146,502 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $8,236 | $3,832 | |
| Gain/Loss from sale of assets other than inventory | $0 | $777 | |
| Gross amount from sale of assets other than inventory | $0 | $943 | |
| Less: cost or other basis and sales expenses | $0 | $166 | |
| Net income/loss from gaming and fundraising events | $5,569 | $-461 | $4,119 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $313 | $5,625 | |
| Less: direct expenses from gaming and fundraising events | $774 | $1,506 | |
| Gross profit/loss from sales of inventory | $989 | $242 | |
| Gross sales of inventory, less returns and allowances | $2,185 | $1,351 | |
| Less: cost of goods sold | $1,196 | $1,109 | |
| Other revenue | $394 | $1,597 | |
| Total expenses | $201,425 | $185,585 | |
| Total net assets | $146,834 | $152,355 | |
| Excess/Deficit for the year | $-11,799 | $-1,239 | |
| Net assets or fund balances at beginning of year | $154,802 | $146,834 | |
| Other changes in net assets or fund balances | $3,831 | $6,760 | |
| Net assets or fund balances at end of year | $146,834 | $152,355 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $217,370 | $192,347 | $201,812 |
| Total liabilities | $62,568 | $45,513 | $49,457 |
| Net assets or fund balances | $146,834 | $152,355 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $1,001,015 |
| Subtotal | $1,001,015 |
| Gifts, grants, contributions, and membership fees received | $149,332 |
| 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 | $851,683 |
| 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 | $1,017,298 |
| Public support | $1,001,015 |
| Subtotal | $16,283 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,283 |
| 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 | Matthews Playhouse Of Performing Arts Inc | 100 W Mcdowell St, Matthews, NC 28105-9746 | NC | 1999-04 | $569,813 |
| 2 | Theatre Guild Of Rockingham County | PO BOX 2766, Reidsville, NC 27323-2766 | NC | 1994-10 | $103,024 |
| 3 | Community Theatre Of Greensboro Inc | 520 S Elm St, Greensboro, NC 27406-1326 | NC | 1949-10 | $1,145,373 |
| 4 | Haywood Arts Repertory Theater | 250 Pigeon St, Waynesville, NC 28786-4443 | NC | 1991-07 | $881,601 |
| 5 | Asheville Community Theatre Inc | 35 E Walnut St, Asheville, NC 28801-2909 | NC | 1997-07 | $852,413 |
| 6 | Actors Theatre Of Charlotte | 650 E Stonewall St, Charlotte, NC 28202-2608 | NC | 1990-05 | $779,649 |
| 7 | Hickory Community Theatre Inc | 30 3rd St Nw, Hickory, NC 28601-6135 | NC | 1954-08 | $729,673 |
| 8 | Thalian Association Of Wilmington Inc | PO BOX 1111, Wilmington, NC 28402-1111 | NC | 1945-05 | $642,539 |
| 9 | Piedmont Players Theatre Inc | PO BOX 762, Salisbury, NC 28145-0762 | NC | 1964-04 | $611,098 |
| 10 | The Sandhills Theater Company Inc | PO BOX 1017, Southern Pnes, NC 28388-1017 | NC | 1982-08 | $130,195 |
| 11 | Tryon Little Theatre Inc | PO BOX 654, Tryon, NC 28782-0654 | NC | 1975-02 | $101,291 |
| 12 | Stagestruck-The Young Peoples Own Theatre | PO BOX 1577, Goldsboro, NC 27533-1577 | NC | 1995-05 | $90,446 |
| 13 | The Uwharrie Players Inc | PO BOX 131, Albemarle, NC 28002-0131 | NC | 1992-10 | $72,323 |
| 14 | The Lincoln Theatre Guild | PO BOX 1343, Lincolnton, NC 28093-1343 | NC | 1998-01 | $42,265 |
| 15 | Wilkes Playmakers Inc | PO BOX 397, N Wilkesboro, NC 28659-0397 | NC | 1992-08 | $40,824 |
| 16 | Childrens Carousel Theater | PO BOX 6224, High Point, NC 27262-6224 | NC | 1971-05 | $0 |
| 17 | Herman Levern Jones Theatre Consultant Agency Inc, Hljtca Inc | PO BOX 14654, Raleigh, NC 27620-4654 | NC | 1976-10 | $0 |
| 18 | Lchaim Productions Inc | 6114 Lea Ray Dr, Greensboro, NC 27410-4923 | NC | 1997-07 | $0 |
| 19 | Silent Partners | 47 Laurel Loop, Asheville, NC 28806-2715 | NC | 1994-07 | $0 |
| 20 | Storefront Theatre Company | Po Box 1203, Waxhaw, NC 28173 | NC | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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