The Theatre Company Of Rhode Island in Harrisville, Rhode Island (RI)
Table of contents:
| The Theatre Company Of Rhode Island | |
| Employer Identification Number (EIN) | 222527231 |
| Name of Organization | The Theatre Company Of Rhode Island |
| In Care of Name | Michael Thurber |
| Address | PO BOX 627, Harrisville, RI 02830-0627 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2002 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $955 |
| Amount of Income | $25,068 |
| Form 990 Revenue Amount | $13,823 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $25,068 (it was $24,496 in 2013)
| The Theatre Company Of Rhode Island: | $25,068 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2014: $955 (it was $384 in 2013)
| The Theatre Company Of Rhode Island: | $955 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2014: $12,677
| This organization: | $12,677 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2014: 2.0
| The Theatre Company Of Rhode Island: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 22.8% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $9,485 | $11,761 | $13,823 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $9,485 | $11,761 | $13,823 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,578 | $24,496 | $25,068 |
| Less: direct expenses from gaming and fundraising events | $11,093 | $12,735 | $11,245 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,676 | $13,283 | $12,677 |
| Total net assets | $-369 | $-1,891 | $-745 |
| Excess/Deficit for the year | $-2,191 | $-1,522 | $1,146 |
| Net assets or fund balances at beginning of year | $1,822 | $-369 | $-1,891 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,891 | $-745 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $206 | $384 | $955 |
| Total liabilities | $575 | $2,275 | $1,700 |
| Net assets or fund balances | $-369 | $-1,891 | $-745 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $130,079 |
| Subtotal | $130,079 |
| Gifts, grants, contributions, and membership fees received | $4,033 |
| 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 | $126,046 |
| 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 | $130,079 |
| Public support | $130,079 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Doree Taylor Charitable Fdn | PO BOX 1802, Providence, RI 02901-1802 | RI | 2011-05 | $9,578,942 |
| 2 | Wille Fam Foundation, Wille Howard E Et Al Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 2006-05 | $7,553,796 |
| 3 | Fortitude Foundation, Denise M Stack Et Al Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 2013-02 | $7,440,245 |
| 4 | Ethel Walker Smith Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 2013-02 | $5,841,829 |
| 5 | Vera J Clark Irrev Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 2002-03 | $5,430,711 |
| 6 | Luigi Damiano Foundation | 3100 Post Rd, Warwick, RI 02886-7142 | RI | 2010-06 | $4,420,820 |
| 7 | Ejmp Fund For Philanthropy | Weetamoe 2 Rovensky Avenue, Newport, RI 02840 | RI | 2008-07 | $4,295,276 |
| 8 | R D La Penta Medical Scholarship Tr | 10 Tripps Ln, Riverside, RI 02915-3014 | RI | 2009-05 | $3,013,720 |
| 9 | Peter J Palermo Tr Ua | PO BOX 1802, Providence, RI 02901-1802 | RI | 2012-01 | $1,534,954 |
| 10 | Howard And Sally Payntar Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2011-01 | $1,373,315 |
| 11 | S Bartley Osborn Family Charitable Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 2011-04 | $1,175,433 |
| 12 | Denoble Fam Foundation, Edward V Denoble Et Al Co Ttee | 50 Park Row W Ste 113, Providence, RI 02903-1114 | RI | 2013-11 | $1,004,186 |
| 13 | Richard & Marjorie West Charitable Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2005-08 | $992,342 |
| 14 | The George F And Elsie Barnard Hodder Classical Music Fund Ii, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | 2005-01 | $978,704 |
| 15 | Louise Davis Halsted Charitable Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2013-02 | $869,373 |
| 16 | R B Sellars Foundation Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 2007-01 | $828,141 |
| 17 | Millar-Porter Hills Ta2 14405-013 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2013-02 | $815,558 |
| 18 | Barrie O Vanderpoel Family Charitable Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 2011-04 | $808,268 |
| 19 | Drusilla Aden Charitable Tr Tua | PO BOX 1802, Providence, RI 02901-1802 | RI | 2013-02 | $693,081 |
| 20 | Fuller Fam Charitable Tr, The Washington Trust Company Ttee | 23 Broad St, Westerly, RI 02891-1879 | RI | 2011-01 | $635,441 |
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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