Educational Theatre Association in Cincinnati, Ohio (OH)

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Educational Theatre Association
Employer Identification Number (EIN)310743605
Name of OrganizationEducational Theatre Association
Address2343 Auburn Ave, Cincinnati, OH 45219-2815
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date04/1989
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,193,612
Amount of Income$6,187,001
Form 990 Revenue Amount$4,723,105
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Professional Societies, Associations


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Amount of income in 2013: $6,187,001 (it was $4,694,808 in 2012)
Educational Theatre Association: 

 $6,187,001
Other organizations performing similar types of work: 

 $324,968

Assets in 2013: $5,193,612 (it was $5,072,203 in 2012)
This organization: 

 $5,193,612
Other organizations performing similar types of work: 

 $576,700

Expenses in 2012: $1,555,907
This organization: 

 $1,555,907
Other organizations performing similar types of work: 

 $323,518

Income to expenses ratio in 2012: 4.0
This organization: 

 4.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 30
Educational Theatre Association: 

 30
Other organizations performing similar types of work: 

 8

Grants share in income in 2012: 4.4%
Educational Theatre Association: 

 4.4%
Other organizations performing similar types of work: 

 30.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,127,731
Contributions, Gifts, Grants and Other Similar Amounts$49,261
Program Service Revenue$920,149
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$55,883
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$57,237
Gross amount from sales of assets other than inventory (Securities / Other)$1,069,699 / $4,337
Less: cost or other basis and sales expenses (Securities / Other)$1,016,799 / $0
Gain or (loss) (Securities / Other)$52,900 / $4,337
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$25,890
Gross sales of inventory, less returns and allowances$61,022
Less: cost of goods sold$35,132
Miscellaneous Revenue$19,311
Statement of Functional Expenses (for 2012)
Total functional expenses$1,555,907
Compensation of current officers, directors, trustees, and key employees$48,623
Other salaries and wages$529,288
Payroll taxes$41,199
Professional fundraising services$0
Other$936,797
Balance Sheet (for 2012)
Total assets$5,072,203
Total liabilities$625,784
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$48,259
Unsecured notes and loans payable to unrelated third parties$0
Other$577,525
Total net assets or fund balances$4,446,419
Retained earnings, endowment, accumulated income, or other funds$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$18,590,318
Gifts, grants, contributions, and membership fees received$375,847
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$17,672,269
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$542,202
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$4,539,751$80,098$373,877
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$4,539,751$80,098$373,877
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$373,877
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$373,877
Other deductions$0
Unrelated business taxable income$-20
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$20
Unrelated business taxable income before specific deduction$-20
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fine Arts Association Willoughby38660 Mentor Ave, Willoughby, OH 44094-7715OH1959-10$2,644,628
2Educational Theatre Association2343 Auburn Ave, Cincinnati, OH 45219-2815OH1989-04$6,187,001
3University Cultural Center Association3939 Woodward Ave Ste 100, Detroit, MI 48201-2009MI1979-06$6,159,771
4University Resident Theatre Association Inc1560 Broadway Suite 1103, New York, NY 10036-1537NY1994-11$1,552,969
5Ohio Designer-Craftsmen1665 W 5th Ave, Columbus, OH 43212-2315OH1966-03$1,105,759
6The American Coaster Enthusiasts IncPO BOX 540261, Grand Prairie, TX 75054-0261TX1988-12$753,123
7Theatre Historical Society Of America2nd Floor, Elmhurst, IL 60126IL1975-11$719,887
8Western Alliance Of Arts Adminstrators Foundations715 Sw Morrison St Ste 600, Portland, OR 97205-3102OR1990-04$670,613
9Underfashion Club Inc326 Field Rd, Clinton Cors, NY 12514-3032NY1987-07$479,274
10Shakespeare Association Of America37th O Street Nw, Washington, DC 20057-1131DC1974-05$335,367
11Society For The Preservation And Advancement Of The HarmonicaPO BOX 865, Troy, MI 48099-0865MI1980-07$148,660
12Springfield Telescope Makers IncPO BOX 601, Springfield, VT 05156-0601VT1985-03$137,322
13The League Of Professional Theatre Women/New York Inc520 Eighth Avenue 24th Floor, New York, NY 10018-6507NY1986-05$99,945
14Society For The Preservation Of Natural History CollectionsPO BOX 526, New York, NY 10024-0526NY1989-08$62,498
15Journalism That Matters15347 Se 49th Place, Bellevue, WA 98006WA2012-02$59,671
16Ohio Cultural Alliance IncPO BOX 561, Canfield, OH 44406-1289OH1990-07$41,683
17Toledo Potters Guild5403 Elmer Dr, Toledo, OH 43615-2803OH1976-12$36,057
18Valley Of The Sun Chapter Inc American Theatre Organ Society, Valley Of The Sun Chapter-American Theater Organ SocietyPost Office Box 36151, Phoenix, AZ 85067-6151AZ1977-05$15,702
19Stefan Wolpe Society Inc1075 Stasia St, Teaneck, NJ 07666-4822NJ1982-11$839
20Ohio Local History Alliance800 E 17th Street, Columbus, OH 43211OH1980-05$0
Number of organizations performing similar types of work
Alaska1
Arizona2
California13
Colorado2
District of Columbia5
Florida5
Iowa3
Illinois4
Indiana2
Massachusetts4
Maryland5
Michigan7
Missouri1
North Carolina2
New Jersey4
New York27
Ohio6
Oklahoma1
Oregon2
Pennsylvania4
South Carolina2
South Dakota1
Tennessee1
Texas4
Virginia2
Vermont1
Washington4
Wyoming1
Total116
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEducational Theatre Association2343 Auburn Ave, Cincinnati, OH 45219-2815OH1989-04$6,187,001
SubordinateEducational Theatre Association, Group Return2343 Auburn Ave, Cincinnati, OH 45219-2815OH1989-04$5,668,898
SubordinateEducational Theatre Association, Alabama Educational Theatre Assoc11306 County Line Rd, Madison, AL 35756-2011AL1989-04$0
SubordinateEducational Theatre Association, Edta ArkansasPO BOX 361, Jonesboro, AR 72403-0361AR$0
SubordinateEducational Theatre Association, Arizona Thespians530 E Riley Dr, Avondale, AZ 85323-2154AZ1989-04$0
SubordinateEducational Theatre Association, California State Thespians2058 N Mills Ave 650, Claremont, CA 91711-2812CA1989-04$0
SubordinateEducational Theatre Association, Colorado State Thespians1893 S Lincoln St, Denver, CO 80210-3112CO$0
SubordinateEducation Theatre Association, Ct Educational Theatre Association39 Beverly Rd, Hamden, CT 06517-2006CT1989-04$0
SubordinateEducational Theatre Association, Florida State Thespian Society Inc36703 Thornwood Pl, Tampa, FL 33618FL1989-04$0
SubordinateEducational Theatre Association, Georgia Thespians84 Ellerslie Way, Ellerslie, GA 31807-5372GA$0
SubordinateEducational Theatre Association, Iowa Educational Theatre Assoc2514 E 51st St Apt A, Davenport, IA 52807-1262IA$0
SubordinateEducational Theatre Association, Illinois Thespians7939 W Birchdale Ave, Elmwood Park, IL 60707-1301IL$0
SubordinateEducational Theatre Association, Indiana Thespians580 W Main St, Peru, IN 46970-1853IN1989-04$0
SubordinateEducational Theatre Association, Kansas Thespians Inc12200 Lamar Ave, Overland Park, KS 66209-2711KS1989-04$0
SubordinateEducational Theatre Association, Kentucky Thespian Society6285 Sutherlin Ln, Utica, KY 42376-9547KY$0
SubordinateEducational Theatre Association, Louisiana Thespians809 Kirby St Ste 313, Lake Charles, LA 70601-5368LA$0
SubordinateEducational Theatre Association, Maryland Chapter Of Edta8405 Gannon Ct, Severn, MD 21144-3146MD1989-04$0
SubordinateEducational Theatre Association, Maine Edta10 Mcquillians Hill Dr, Gorham, ME 04038-1851ME1989-04$0
SubordinateEducational Theatre Association, Minnesota Edta613 N Aspen Ct, St Peter, MN 56082-1659MN1989-04$0
SubordinateEducational Theatre Association, Kansas Thespians636 Ne Adams Dr, Lees Summit, MO 64086-6259MO$0
Number of affiliated organizations
Alabama1
Arkansas1
Arizona2
California1
Colorado1
Connecticut1
Florida1
Georgia1
Hawaii1
Iowa2
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan1
Minnesota2
Missouri2
Mississippi1
Montana1
North Carolina1
New Hampshire2
New Jersey1
New Mexico1
Nevada1
New York1
Ohio11
Oregon1
Pennsylvania1
Rhode Island2
South Carolina1
Tennessee1
Texas1
Utah1
Virginia1
Washington1
Wisconsin1
West Virginia1
International1
Total58

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