Theatre B in Fargo, North Dakota (ND)
Table of contents:
| Theatre B | |
| Employer Identification Number (EIN) | 200204648 |
| Name of Organization | Theatre B |
| In Care of Name | Lori A Horvik |
| Address | 716 Main Ave, Fargo, ND 58103-1807 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2004 |
| 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 | 07/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,431 |
| Amount of Income | $141,487 |
| Form 990 Revenue Amount | $141,487 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $141,487 (it was $123,341 in 2012)
| This organization: | $141,487 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $46,431 (it was $36,280 in 2012)
| This organization: | $46,431 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2012: $102,132
| Theatre B: | $102,132 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2012: 1.4
| Theatre B: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 47.0%
| This organization: | 47.0% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $120,082 |
| Contributions, gifts, grants, and similar amounts received | $56,425 |
| Program service revenue including government fees and contracts | $62,535 |
| Membership dues and assessments | $0 |
| Investment income | $9 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $1,038 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $4,297 |
| Less: direct expenses from gaming and fundraising events | $3,259 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $75 |
| Total expenses | $102,132 |
| Total net assets | $29,671 |
| Excess for the year | $17,950 |
| Net assets or fund balances at beginning of year | $11,721 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $36,280 |
| Total liabilities | $6,609 |
| Net assets or fund balances | $29,671 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $390,621 |
| Gifts, grants, contributions, and membership fees received | $169,240 |
| 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 | $207,740 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $12,603 |
| Other | $1,038 |
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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 | Royal National Theatre | 441 Lexington Ave, New York, NY 10017-3910 | NY | 2014-06 | $195,783,773 |
| 4 | Stella Adler Studio Of Acting | 31 W 27th St Fl 3, New York, NY 10001-6934 | NY | 2000-08 | $6,460,000 |
| 5 | Tricycle Theatre Company Limited, Tricycle Theatre | London England Nw6 7 Jr, United Kingdom | international | 2011-05 | $5,779,604 |
| 6 | San Diego Theatres Inc | 868 4th Ave, San Diego, CA 92101-6122 | CA | 2004-05 | $5,519,487 |
| 7 | Performing Arts Center Of Suffolk County Inc | 215 S Country Rd, Bellport, NY 11713-2532 | NY | 2012-04 | $4,301,309 |
| 8 | Broadway Oc Inc | PO BOX 6039, Long Beach, CA 90806-0039 | CA | 2013-11 | $3,695,815 |
| 9 | Theatre For Children Inc | 2711 B St, Sacramento, CA 95816-3212 | CA | 1986-08 | $3,245,283 |
| 10 | Alameda Theater | 401 E Houston, San Antonio, TX 78205 | TX | 2010-08 | $3,087,314 |
| 11 | Bucks County Playhouse Theater Inc | 55 Bridge St, Lambertville, NJ 08530-2115 | NJ | 2013-08 | $2,872,214 |
| 12 | Sunset Cultural Center | PO BOX 1950, Carmel By The, CA 93921-1950 | CA | 2004-09 | $2,510,482 |
| 13 | Maddock Opera House Association | PO BOX 129, Maddock, ND 58348-0129 | ND | 2010-08 | $167,404 |
| 14 | Theatre B | 716 Main Ave, Fargo, ND 58103-1807 | ND | 2004-09 | $141,487 |
| 15 | Playhouse Theatre Inc | PO BOX 129, Mott, ND 58646-0129 | ND | 2010-02 | $88,045 |
| 16 | Ballet Theatre Production Foundation | 2600 23rd St Sw, Minot, ND 58701-6815 | ND | 1999-07 | $0 |
| 17 | Capitol Shakespeare Society | Po Box 2564, Bismarck, ND 58501 | ND | 2010-08 | $0 |
| 18 | Community Playhouse | PO BOX 265, Hazelton, ND 58544-0265 | ND | 2004-01 | $0 |
| 19 | Crimson Creek Collegiate Players | 911 Cottonwood St Apt 301, Grand Forks, ND 58201 | ND | 1999-10 | $0 |
| 20 | Rural Cass Community Theatre Inc | 202 10th Avenue North, Casselton, ND 58012 | ND | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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