Los Alamos Little Theatre Inc in Los Alamos, New Mexico (NM)
Table of contents:
| Los Alamos Little Theatre Inc | |
| Employer Identification Number (EIN) | 850279625 |
| Name of Organization | Los Alamos Little Theatre Inc |
| Address | PO BOX 211, Los Alamos, NM 87544-0211 |
| Activities | Special school for the blind, handicapped, etc |
| Subsection | Charitable Organization |
| Ruling Date | 05/1980 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,577 |
| Amount of Income | $36,250 |
| Form 990 Revenue Amount | $36,250 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $36,250 (it was $26,095 in 2013)
| Los Alamos Little Theatre Inc: | $36,250 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $32,577 (it was $30,690 in 2013)
| This organization: | $32,577 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2014: $34,363
| Los Alamos Little Theatre Inc: | $34,363 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2014: 1.1
| Los Alamos Little Theatre Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 6.6%
| This organization: | 6.6% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $48,475 | $36,165 | $26,095 | $36,250 |
| Contributions, gifts, grants, and similar amounts received | $3,176 | $2,935 | $2,351 | $2,379 |
| Program service revenue including government fees and contracts | $41,419 | $30,472 | $20,725 | $31,239 |
| Membership dues and assessments | $123 | $0 | $45 | $45 |
| Investment income | $78 | $73 | $32 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $3,678 | $2,683 | $2,941 | $2,572 |
| Total expenses | $43,992 | $39,777 | $44,845 | $34,363 |
| Total net assets | $53,052 | $49,440 | $30,690 | $32,577 |
| Excess/Deficit for the year | $4,482 | $-3,612 | $-18,750 | $1,886 |
| Net assets or fund balances at beginning of year | $48,570 | $53,052 | $49,440 | $30,691 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,440 | $30,690 | $32,577 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $53,052 | $49,440 | $30,690 | $32,577 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $53,052 | $49,440 | $30,690 | $32,577 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $167,842 |
| Subtotal | $167,842 |
| Gifts, grants, contributions, and membership fees received | $9,625 |
| 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 | $158,217 |
| 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 | $168,162 |
| Public support | $167,842 |
| Subtotal | $320 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $320 |
| 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 | Theaterwork | PO BOX 842, Santa Fe, NM 87504-0842 | NM | 1996-03 | $47,550 |
| 2 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 3 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 4 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 5 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 6 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 7 | Santa Fe Little Theatre | 142 E De Vargas St, Santa Fe, NM 87501-2702 | NM | 1952-06 | $904,904 |
| 8 | Albuquerque Little Theatre Inc | 224 San Pasquale Ave Sw, Albuquerque, NM 87104-1133 | NM | 1932-04 | $623,432 |
| 9 | Theater Ensemble Arts Inc | 818 W Arrington St, Farmington, NM 87401-5531 | NM | 1997-09 | $289,261 |
| 10 | Musical Theater Southwest | PO BOX 81052, Albuquerque, NM 87198-1052 | NM | 1966-11 | $230,088 |
| 11 | Tricklock Co | 1705 Mesa Vista Rd Ne, Albuquerque, NM 87106-3810 | NM | 1994-03 | $205,921 |
| 12 | Vortex Inc | 2900 Carlisle Blvd Ne, Albuquerque, NM 87110-2808 | NM | 1978-09 | $170,595 |
| 13 | Santa Fe Performing Arts Company & School Inc | PO BOX 22372, Santa Fe, NM 87502-2372 | NM | 1990-11 | $161,078 |
| 14 | Community Players Hobbs N Mex | Po Box 2153, Hobbs, NM 88241 | NM | 1962-04 | $82,147 |
| 15 | No Strings Theatre Company | 430 N Main St, Las Cruces, NM 88001-1242 | NM | 1998-11 | $59,983 |
| 16 | Abq Stages | 13170 Central Se Suite B104, Albuquerque, NM 87123 | NM | 2009-01 | $51,451 |
| 17 | Los Alamos Little Theatre Inc | PO BOX 211, Los Alamos, NM 87544-0211 | NM | 1980-05 | $36,250 |
| 18 | A Childrens Theatre Of The Mesilla Valley Inc, Act | Po Box 1792, Las Cruces, NM 88004 | NM | 2001-05 | $0 |
| 19 | Carlsbad Community Theatre Inc | Po Box 1228, Carlsbad, NM 88221 | NM | 1976-10 | $0 |
| 20 | Northern New Mexico Community Theatre | PO BOX 2627, Espanola, NM 87532-4627 | NM | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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