Phoenix Theatre Ensemble Inc in New York, New York (NY)
Table of contents:
Phoenix Theatre Ensemble Inc | |
Employer Identification Number (EIN) | 201562809 |
Name of Organization | Phoenix Theatre Ensemble Inc |
Address | 200 East 10th Street 180, New York, NY 10003-7702 |
Subsection | Educational Organization |
Ruling Date | 12/2004 |
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 | 06/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $11,652 |
Amount of Income | $96,041 |
Form 990 Revenue Amount | $96,041 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $96,041 (it was $93,992 in 2012)
This organization: | $96,041 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $11,652 (it was $6,938 in 2012)
This organization: | $11,652 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $82,589
Phoenix Theatre Ensemble Inc: | $82,589 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.7%
Phoenix Theatre Ensemble Inc: | 51.7% |
Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $113,210 | $93,992 | $96,041 |
Contributions, gifts, grants, and similar amounts received | $67,770 | $48,294 | $49,648 |
Program service revenue including government fees and contracts | $45,440 | $45,698 | $46,393 |
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 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $112,376 | $110,251 | $82,589 |
Total net assets | $-1,325 | $-17,584 | $-4,132 |
Excess/Deficit for the year | $834 | $-16,259 | $13,452 |
Net assets or fund balances at beginning of year | $-2,159 | $-1,325 | $-17,584 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-17,584 | $-4,132 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,335 | $6,938 | $11,652 |
Total liabilities | $13,660 | $24,522 | $15,784 |
Net assets or fund balances | $-1,325 | $-17,584 | $-4,132 |
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? | Yes | Yes | |
Total amount involved | $4,000 | $3,000 | |
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 | $325,586 |
Subtotal Support | $325,586 |
Gifts, grants, contributions, and membership fees received | $325,586 |
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 |
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 | $325,605 |
Public Support | $325,586 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19 |
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 | $0 |
Gross receipts from related activities, etc. | $92,091 |
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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 | Performing Arts Center Of Suffolk County Inc | 215 S Country Rd, Bellport, NY 11713-2532 | NY | 2012-04 | $4,301,309 |
6 | Theater Development Council Localdevelopment Corporation | 22 Reade St, New York, NY 10007-1216 | NY | 2007-10 | $1,821,547 |
7 | Ars Nova Theater I Inc | 511 W 54th St, New York, NY 10019-5014 | NY | 2009-04 | $1,608,693 |
8 | Rosie's Broadway Kids Inc | 445 West 45th Street, New York, NY 10036 | NY | 2003-06 | $1,327,795 |
9 | Smithtown Performing Arts Counselinc | 2 E Main St, Smithtown, NY 11787-2803 | NY | 2008-07 | $1,059,970 |
10 | Sweet Jane Productions Inc, International Wow Company | 37 Grand Avenue, Brooklyn, NY 11205-1309 | NY | 1997-10 | $731,969 |
11 | Transport Group Inc | 520 8th Ave Rm 305, New York, NY 10018-8666 | NY | 2003-04 | $542,372 |
12 | Everyones Theatre Company Inc | 472 Cedarwood Ter, Rochester, NY 14609-7135 | NY | 2001-07 | $504,701 |
13 | Waterwell Productions Inc, Waterwell | 145 West 45th St 7th Floor, New York, NY 10036-4008 | NY | 2003-03 | $493,037 |
14 | Storahtelling Inc | 344 E 14th St, New York, NY 10003-4201 | NY | 2004-03 | $466,532 |
15 | Theater Et Al | 549 49th Ave, Long Is City, NY 11101-5610 | NY | 1999-08 | $446,772 |
16 | Rosendale Theatre Collective | PO BOX 545, Rosendale, NY 12472-0545 | NY | 2010-03 | $436,422 |
17 | Theatre Of The Emerging American Moment, The Team | 138 S Oxford St, Brooklyn, NY 11217-1695 | NY | 2008-10 | $419,045 |
18 | Young Jean Lees Theater Company | 540 President Street, Brooklyn, NY 11215-1493 | NY | 2007-10 | $340,298 |
19 | Girl Be Heard Institute | 80 East 11th St Suite 301a, New York, NY 10003-6822 | NY | 2011-12 | $329,348 |
20 | Merrick Theatre And Center For The Arts Inc | 2224 Hewlett Ave, Merrick, NY 11566-3624 | NY | 2011-09 | $303,137 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,483 |
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