Theater Ensemble Arts Inc in Farmington, New Mexico (NM)
Table of contents:
| Theater Ensemble Arts Inc | |
| Employer Identification Number (EIN) | 742822793 |
| Name of Organization | Theater Ensemble Arts Inc |
| In Care of Name | Treasurer |
| Address | 818 W Arrington St, Farmington, NM 87401-5531 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1997 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $274,342 |
| Amount of Income | $289,261 |
| Form 990 Revenue Amount | $288,461 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $289,261 (it was $13,762 in 2013)
| Theater Ensemble Arts Inc: | $289,261 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2014: $274,342 (it was $1,321 in 2013)
| Theater Ensemble Arts Inc: | $274,342 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $11,503
| Theater Ensemble Arts Inc: | $11,503 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 25.1
| This organization: | 25.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 38.3%
| Theater Ensemble Arts Inc: | 38.3% |
| 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 | $20,666 | $25,433 | $13,481 |
| Contributions, gifts, grants, and similar amounts received | $4,818 | $14,742 | $5,157 |
| Program service revenue including government fees and contracts | $15,848 | $10,691 | $6,524 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,800 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $2,081 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $281 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $33,879 | $17,090 | $11,503 |
| Total net assets | $-14,060 | $-5,717 | $-3,739 |
| Excess/Deficit for the year | $-13,213 | $8,343 | $1,978 |
| Net assets or fund balances at beginning of year | $-847 | $-14,060 | $-5,717 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-5,717 | $-3,739 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $639 | $548 | $1,321 |
| Total liabilities | $14,699 | $6,265 | $5,060 |
| Net assets or fund balances | $-14,060 | $-5,717 | $-3,739 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $141,676 |
| Subtotal Support | $141,676 |
| Gifts, grants, contributions, and membership fees received | $83,984 |
| 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 | $57,692 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $143,479 |
| Public Support | $141,676 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,800 |
| Gross receipts from related activities, etc. | $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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