Colonial Theatre School Inc in Westerly, Rhode Island (RI)
Table of contents:
| Colonial Theatre School Inc | |
| Employer Identification Number (EIN) | 222629373 |
| Name of Organization | Colonial Theatre School Inc |
| Address | PO BOX 191, Westerly, RI 02891-0191 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 08/1985 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,463 |
| Amount of Income | $110,061 |
| Form 990 Revenue Amount | $90,965 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Schools |
Non-representatives - add comments:
Amount of income in 2013: $110,061 (it was $86,729 in 2012)
| This organization: | $110,061 |
| Other organizations performing similar types of work: | $393,152 |
Assets in 2013: $21,463 (it was $27,771 in 2012)
| This organization: | $21,463 |
| Other organizations performing similar types of work: | $218,085 |
Expenses in 2013: $93,188
| This organization: | $93,188 |
| Other organizations performing similar types of work: | $434,489 |
Income to expenses ratio in 2013: 1.2
| Colonial Theatre School Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 77.2%
| This organization: | 77.2% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,953 | $77,397 | $90,965 |
| Contributions, gifts, grants, and similar amounts received | $65,071 | $46,780 | $70,262 |
| Program service revenue including government fees and contracts | $0 | $0 | $15,329 |
| 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 | $10,882 | $30,617 | $5,374 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,634 | $39,949 | $24,470 |
| Less: direct expenses from gaming and fundraising events | $10,752 | $9,332 | $19,096 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,286 | $89,919 | $93,188 |
| Total net assets | $-10,032 | $-22,554 | $-24,777 |
| Excess/Deficit for the year | $-9,333 | $-12,522 | $-2,223 |
| Net assets or fund balances at beginning of year | $-699 | $-10,032 | $-22,554 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-22,554 | $-24,777 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,343 | $27,771 | $21,463 |
| Total liabilities | $38,375 | $50,325 | $46,240 |
| Net assets or fund balances | $-10,032 | $-22,554 | $-24,777 |
| 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 | $287,773 |
| Subtotal Support | $287,773 |
| Gifts, grants, contributions, and membership fees received | $287,773 |
| 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 | $288,549 |
| Public Support | $287,773 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $776 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Usdan Center For The Creative And Performing Arts | 420 E 79th St, New York, NY 10075-1472 | NY | 1974-11 | $13,615,857 |
| 2 | Society Of The Third Street Music School Settlement Inc | 235 E 11th St, New York, NY 10003-7305 | NY | 1942-12 | $7,021,035 |
| 3 | Society For Strings Inc | 1424 County Route 10, Westport, NY 12993-3203 | NY | 1952-12 | $5,745,823 |
| 4 | Universal Ballet Foundation, Dba Kirov Acdy Of Ballet Wa Dc | 4301 Harewood Rd Ne, Washington, DC 20017-1514 | DC | 1992-08 | $4,872,722 |
| 5 | School For Strings Inc | 419 W 54 Stt, New York, NY 10019 | NY | 1977-09 | $3,466,827 |
| 6 | Stanford Jazz Workshop | PO BOX 20454, Stanford, CA 94309-0454 | CA | 1987-12 | $3,246,365 |
| 7 | The Circus Barn Incorporated, Circus Smirkus | 1 Circus Rd, Greensboro, VT 05841-8166 | VT | 1974-03 | $2,930,838 |
| 8 | Wisconsin Conservatory Of Music Inc | 1584 N Prospect Ave, Milwaukee, WI 53202-6501 | WI | 1953-09 | $2,405,532 |
| 9 | The Music School Of Delaware Inc | 4101 N Washington St, Wilmington, DE 19802-2151 | DE | 1941-09 | $2,144,848 |
| 10 | School Of The Performing Arts In The Richmond Community Sparc | 2106 N Hamilton St Ste A, Richmond, VA 23230-4120 | VA | 1985-03 | $2,122,643 |
| 11 | Tada Theatre And Dance Alliance Inc | 15 West 28th Street, New York, NY 10001-6410 | NY | 1985-12 | $1,921,282 |
| 12 | Turtle Bay Music School Inc | 244 E 52nd St, New York, NY 10022-6201 | NY | 1935-12 | $1,830,509 |
| 13 | Stella Adler Theatre | 6773 Hollywood Blvd 2nd Floor, Hollywood, CA 90028-4623 | CA | 1992-07 | $1,600,610 |
| 14 | The Concord Community Music School | PO BOX 1725, Concord, NH 03302 | NH | 1984-12 | $1,493,495 |
| 15 | The Spartan Junior Drum And Bugle Corps Inc | One Positive Place, Nashua, NH 03060 | NH | 1980-01 | $1,431,685 |
| 16 | Stecher And Horowitz Foundation | 119 W 57th St Ste 1401, New York, NY 10019-2400 | NY | 2000-09 | $1,273,799 |
| 17 | Yestermorrow Inc | 7865 Main St, Waitsfield, VT 05673-6266 | VT | $1,223,548 | |
| 18 | Washington Conservatory Of Music | 1 Westmoreland Cir, Bethesda, MD 20816-2746 | MD | 1984-09 | $1,179,319 |
| 19 | T Schreiber Studio Inc | 151 West 26th St, New York, NY 10001-6810 | NY | 1973-10 | $1,179,024 |
| 20 | Colonial Theatre School Inc | PO BOX 191, Westerly, RI 02891-0191 | RI | 1985-08 | $110,061 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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