Community Spirit Inc in Adams, Tennessee (TN)
Table of contents:
| Community Spirit Inc | |
| Employer Identification Number (EIN) | 201169395 |
| Name of Organization | Community Spirit Inc |
| In Care of Name | Treasurer |
| Address | PO BOX 13, Adams, TN 37010-0013 |
| Subsection | Educational Organization |
| Ruling Date | 02/2005 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,882 |
| Amount of Income | $66,841 |
| Form 990 Revenue Amount | $66,392 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $66,841 (it was $104,331 in 2012)
| This organization: | $66,841 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $24,882 (it was $23,398 in 2012)
| Community Spirit Inc: | $24,882 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $54,715
| Community Spirit Inc: | $54,715 |
| 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: 42.2%
| Community Spirit Inc: | 42.2% |
| 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 | $-653 | $16,645 | $66,392 |
| Contributions, gifts, grants, and similar amounts received | $30,785 | $41,512 | $28,027 |
| Program service revenue including government fees and contracts | $0 | $0 | $36,828 |
| 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 | $-36,744 | $-28,584 | $0 |
| Gross profit/loss from sales of inventory | $5,306 | $3,717 | $1,537 |
| Gross sales of inventory, less returns and allowances | $8,700 | $6,817 | $1,986 |
| Less: cost of goods sold | $3,394 | $3,100 | $449 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,886 | $14,697 | $54,715 |
| Total net assets | $11,253 | $13,201 | $24,878 |
| Excess/Deficit for the year | $-9,539 | $1,948 | $11,677 |
| Net assets or fund balances at beginning of year | $20,792 | $11,253 | $13,201 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,201 | $24,878 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,812 | $23,398 | $24,882 |
| Total liabilities | $7,559 | $10,197 | $4 |
| Net assets or fund balances | $11,253 | $13,201 | $24,878 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $359,956 |
| Subtotal | $359,956 |
| Gifts, grants, contributions, and membership fees received | $152,298 |
| 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 | $207,658 |
| 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 | $359,956 |
| Public support | $359,956 |
| 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 | 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 | Studio Tenn Theatre Company | 230 Franklin Road, Franklin, TN 37064-2256 | TN | 2010-01 | $922,400 |
| 4 | Tennessee Shakespeare Company | PO BOX 382143, Germantown, TN 38183-2143 | TN | 2008-08 | $594,403 |
| 5 | Tennessee Theater Company | 118 16th Ave S 117, Nashville, TN 37203-3100 | TN | 1999-09 | $360,757 |
| 6 | Street Theatre Company | PO BOX 160979, Nashville, TN 37216-0979 | TN | 2006-07 | $171,372 |
| 7 | Steeple Players Ministry Inc | 260 West Main St, Hendersonville, TN 37075-3347 | TN | 2004-06 | $105,365 |
| 8 | Foothills Community Players | Po Box 5645, Maryville, TN 37802 | TN | 2010-11 | $73,939 |
| 9 | Tennessee Womens Theater Project | PO BOX 158525, Nashville, TN 37215-8525 | TN | 2003-06 | $73,780 |
| 10 | Blackbird Theater Company | 1105 Elkader Ct S, Antioch, TN 37013 | TN | 2010-11 | $47,030 |
| 11 | Red Clay Theatre Company Inc | 527 Inman St W, Cleveland, TN 37311-1768 | TN | 2005-06 | $21,315 |
| 12 | Generation For Creation | Po Box 330902, Murfreesboro, TN 37133 | TN | 2004-09 | $12,792 |
| 13 | Hamilton Community Theatre Inc | 4121 Hixson Pike Ste B-6, Chattanooga, TN 37415-3125 | TN | 2008-05 | $8,873 |
| 14 | American Symphonic Advocacy Project | 1609 Tammany Dr, Nashville, TN 37206-1450 | TN | 2014-01 | $0 |
| 15 | Appalachian Arts Council, Angela Morrow Angela Morrow | 186 Corner Street, Huntsville, TN 37756 | TN | 1997-01 | $0 |
| 16 | Appalachian Repertory Theatre Inc | 1616 Pineola Ave, Kingsport, TN 37664-3124 | TN | 2001-05 | $0 |
| 17 | Arlington For The Arts Inc | 6205 Greenlee St, Arlington, TN 38002-8083 | TN | 2001-11 | $0 |
| 18 | Big Bawl Baby Productions | 1911 Ashwood Ave, Nashville, TN 37212-5013 | TN | 2003-09 | $0 |
| 19 | Capitol Theatre Of Greeneville Inc | 1113 Tusculum Blvd Ste 325, Greeneville, TN 37745-4038 | TN | 2014-08 | $0 |
| 20 | Cazateatro Bilingualtheater Group | 6041 Mt Moriah Extended Suite 16, Memphis, TN 38115 | TN | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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