Dakota Players, Childrens Theatre Co Of Sd in Sioux Falls, South Dakota (SD)
Table of contents:
| Dakota Players, Childrens Theatre Co Of Sd | |
| Employer Identification Number (EIN) | 272787100 |
| Name of Organization | Dakota Players |
| Secondary Name | Childrens Theatre Co Of Sd |
| In Care of Name | Debra Workman |
| Address | 2800 S Garfield Ave, Sioux Falls, SD 57105-4314 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2011 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,588 |
| Amount of Income | $119,743 |
| Form 990 Revenue Amount | $114,838 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $119,743 (it was $82,438 in 2012)
| Dakota Players, Childrens Theatre Co Of Sd: | $119,743 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $14,588 (it was $26,778 in 2012)
| Dakota Players, Childrens Theatre Co Of Sd: | $14,588 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $112,547
| Dakota Players, Childrens Theatre Co Of Sd: | $112,547 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.1
| Dakota Players, Childrens Theatre Co Of Sd: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 60.4%
| Dakota Players, Childrens Theatre Co Of Sd: | 60.4% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,583 | $79,006 | $114,838 |
| Contributions, gifts, grants, and similar amounts received | $26,632 | $29,741 | $69,347 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $53,736 | $41,974 | $37,257 |
| 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 | $6,980 | $7,132 | $8,234 |
| Gross sales of inventory, less returns and allowances | $11,624 | $10,564 | $13,139 |
| Less: cost of goods sold | $4,644 | $3,432 | $4,905 |
| Other revenue | $235 | $159 | $0 |
| Total expenses | $79,228 | $96,168 | $112,547 |
| Total net assets | $28,015 | $10,154 | $12,445 |
| Excess/Deficit for the year | $8,355 | $-17,162 | $2,291 |
| Net assets or fund balances at beginning of year | $18,961 | $28,015 | $10,154 |
| Other changes in net assets or fund balances | $699 | $-699 | $0 |
| Net assets or fund balances at end of year | $10,154 | $12,445 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,015 | $26,778 | $14,588 |
| Total liabilities | $0 | $16,624 | $2,143 |
| Net assets or fund balances | $28,015 | $10,154 | $12,445 |
| 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 | $349,874 |
| Subtotal Support | $349,874 |
| Gifts, grants, contributions, and membership fees received | $349,874 |
| 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 | $385,201 |
| Public Support | $349,874 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $35,327 |
| 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 | 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 | Tricycle Theatre Company Limited, Tricycle Theatre | London England Nw6 7 Jr, United Kingdom | international | 2011-05 | $5,779,604 |
| 6 | San Diego Theatres Inc | 868 4th Ave, San Diego, CA 92101-6122 | CA | 2004-05 | $5,519,487 |
| 7 | Performing Arts Center Of Suffolk County Inc | 215 S Country Rd, Bellport, NY 11713-2532 | NY | 2012-04 | $4,301,309 |
| 8 | Act 2 Inc, Aberdeen Community Theatre | PO BOX 813, Aberdeen, SD 57402-0813 | SD | 2014-08 | $711,136 |
| 9 | Sioux Falls State Theatre Company | PO BOX 481, Sioux Falls, SD 57101-0481 | SD | 2006-04 | $421,697 |
| 10 | Sioux Empire Community Theatre Inc | 2908 E Old Orchard Trl, Sioux Falls, SD 57103-4855 | SD | 2004-09 | $397,600 |
| 11 | Dakota Players, Childrens Theatre Co Of Sd | 2800 S Garfield Ave, Sioux Falls, SD 57105-4314 | SD | 2011-01 | $119,743 |
| 12 | Vermillion Community Theater Inc | 16 Cypress Drive, Vermillion, SD 57069 | SD | 2004-04 | $21,001 |
| 13 | Edgemont Area Historical Society Inc | Po Box 193, Edgemont, SD 57735 | SD | 2005-06 | $12,904 |
| 14 | Big Fish Theatre Company | 3021 E Claudette Drive, Sioux Falls, SD 57103 | SD | 2008-07 | $0 |
| 15 | Brookings Community Theatre Inc | Po Box 404, Brookings, SD 57006 | SD | 2010-12 | $0 |
| 16 | Huron Area Community Theatre Inc | Po Box 348, Huron, SD 57350 | SD | 2010-07 | $0 |
| 17 | Lrc 2010 Vision Inc | Po Box 3862, Rapid City, SD 57709 | SD | 2012-03 | $0 |
| 18 | Stratford Community Theatre | 14354 396th Avenue, Stratford, SD 57474 | SD | 2001-05 | $0 |
| 19 | The Springs Area Council Of The Arts | Po 1, Wessington Springs, SD 57382 | SD | 2000-08 | $0 |
| 20 | Yankton Childrens Theatre Company Inc | PO BOX 846, Yankton, SD 57078 | SD | 2009-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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