Exeter Theater Company in Exeter, New Hampshire (NH)
Table of contents:
| Exeter Theater Company | |
| Employer Identification Number (EIN) | 264112383 |
| Name of Organization | Exeter Theater Company |
| In Care of Name | Anthony Callendrello |
| Address | Po Box 275, Exeter, NH 03833 |
| Website | http://exetertheater.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2010 |
| 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 | 2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,309 |
| Amount of Income | $31,839 |
| Form 990 Revenue Amount | $31,839 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2011: $31,839 (it was $31,839 in 2013)
| This organization: | $31,839 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2011: $9,309 (it was $9,309 in 2013)
| This organization: | $9,309 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $20,971
| This organization: | $20,971 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.5
| Exeter Theater Company: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 98.6%
| Exeter Theater Company: | 98.6% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $160,959 | $31,839 |
| Contributions, gifts, grants, and similar amounts received | $25,172 | $31,386 |
| Program service revenue including government fees and contracts | $580 | $0 |
| Membership dues and assessments | $134,778 | $0 |
| Investment income | $429 | $453 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $10,976 | $20,971 |
| Total net assets | $151,371 | $9,233 |
| Excess/Deficit for the year | $149,983 | $10,868 |
| Net assets or fund balances at beginning of year | $1,388 | $151,371 |
| Other changes in net assets or fund balances | $0 | $-153,006 |
| Net assets or fund balances at end of year | $151,371 | $9,233 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $151,489 | $9,309 |
| Total liabilities | $118 | $76 |
| Net assets or fund balances | $151,371 | $9,233 |
| Other Information | ||
| 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 | Yes |
| 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 | $193,517 |
| Subtotal | $193,517 |
| Gifts, grants, contributions, and membership fees received | $192,937 |
| 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 | $580 |
| 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 | $194,399 |
| Public support | $193,517 |
| Subtotal | $882 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $882 |
| 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 | Shaker Bridge Theatre Inc | P O Box 1116, Enfield, NH 03748-1116 | NH | 2007-09 | $126,214 |
| 4 | The Little Church Theater Of Holderness And Center For Creativi | PO BOX 105, Holderness, NH 03245-0105 | NH | 2005-03 | $66,005 |
| 5 | Yellow Taxi Productions | PO BOX 1515, Nashua, NH 03061-1515 | NH | 2003-09 | $33,788 |
| 6 | Exeter Theater Company | Po Box 275, Exeter, NH 03833 | NH | 2010-01 | $31,839 |
| 7 | Sacred Theater Festival | 92 High Rd, Lee, NH 03824-6200 | NH | 2002-10 | $18,623 |
| 8 | Nashua Theatre Guild | Po Box 137, Nashua, NH 03061-0137 | NH | 2014-01 | $16,849 |
| 9 | Southern New Hampshire Actors Guild, Windham Actors Guild | Po Box 791, Windham, NH 03087 | NH | 2011-11 | $16,134 |
| 10 | New England Theater Management | 116 Harantis Lake Road, Chester, NH 03036 | NH | 2014-03 | $81 |
| 11 | Actors Circle Theater | Po Box 374, Peterborough, NH 03458 | NH | 1997-12 | $0 |
| 12 | Best Foot Forward Productions | 40 Castle Dr, Hooksett, NH 03106-1201 | NH | 2006-09 | $0 |
| 13 | Bluesky Theater | PO BOX 68, Hampton Falls, NH 03844-0068 | NH | 2003-10 | $0 |
| 14 | Collaborative Creations | 10 A Willow St, Keene, NH 03431-4257 | NH | 2012-10 | $0 |
| 15 | Curtains Up Productions | PO BOX 56, Woodstock, NH 03293-0056 | NH | 2006-08 | $0 |
| 16 | Edge Ensemble Theatre Company | 792 Court St Unit F, Keene Nh, NH 03431 | NH | 2011-12 | $0 |
| 17 | Gamaliel Theatre Company | PO BOX 104, Durham, NH 03824-0104 | NH | 2006-02 | $0 |
| 18 | Interlakes Childrens Theatre | Po Box 857, Meredith, NH 03253 | NH | 2014-07 | $0 |
| 19 | Milford Area Players | Po Box 193, Milford, NH 03055 | NH | 2003-10 | $0 |
| 20 | My Act | 37 Valleyview Dr, Merrimack, NH 03054-3157 | NH | 1999-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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