Good Neighbors Theatre Inc in Byrdstown, Tennessee (TN)
Table of contents:
| Good Neighbors Theatre Inc | |
| Employer Identification Number (EIN) | 270039096 |
| Name of Organization | Good Neighbors Theatre Inc |
| In Care of Name | Pickett County Byrdstown Chamber |
| Address | PO BOX 493, Byrdstown, TN 38549-0493 |
| Subsection | Educational Organization |
| Ruling Date | 07/2003 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $346,735 |
| Amount of Income | $41,347 |
| Form 990 Revenue Amount | $31,266 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $41,347 (it was $26,603 in 2012)
| Good Neighbors Theatre Inc: | $41,347 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $346,735 (it was $361,411 in 2012)
| Good Neighbors Theatre Inc: | $346,735 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $42,731
| This organization: | $42,731 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.0
| Good Neighbors Theatre Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 22.8%
| This organization: | 22.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,633 | $17,403 | $31,266 |
| Contributions, gifts, grants, and similar amounts received | $10,305 | $3,341 | $7,134 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $2,020 |
| 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 | $6,975 | $14,027 | $22,112 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,822 | $23,227 | $32,193 |
| Less: direct expenses from gaming and fundraising events | $14,847 | $9,200 | $10,081 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,353 | $35 | $0 |
| Total expenses | $41,754 | $43,184 | $42,731 |
| Total net assets | $73,417 | $47,636 | $36,171 |
| Excess/Deficit for the year | $-21,121 | $-25,781 | $-11,465 |
| Net assets or fund balances at beginning of year | $94,538 | $73,417 | $47,636 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,636 | $36,171 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $383,534 | $361,411 | $346,735 |
| Total liabilities | $310,117 | $313,775 | $310,564 |
| Net assets or fund balances | $73,417 | $47,636 | $36,171 |
| 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 | $149,273 |
| Subtotal | $149,273 |
| Gifts, grants, contributions, and membership fees received | $38,330 |
| 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 | $110,943 |
| 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 | $149,278 |
| Public support | $149,273 |
| Subtotal | $5 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5 |
| 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 | The East Tennessee School Band And Orchestra Association | 108 Alpine Cir, Greeneville, TN 37743-6602 | TN | 2010-09 | $105,153 |
| 2 | Gateway Chamber Orchestra | 100 Twin Cedars Dr, Clarksville, TN 37043-4308 | TN | 2014-03 | $100,130 |
| 3 | Aset Academy Of Performing Arts | 608 Malta Drive, Nashville, TN 37207 | TN | 2014-06 | $0 |
| 4 | Be Real Entertainment Incorporated | 82 Honeysuckle Dr, Jackson, TN 38301-4021 | TN | 2014-07 | $0 |
| 5 | Chatterbox Audio Theater | 379 S Fenwick Rd, Memphis, TN 38111 | TN | 2010-07 | $0 |
| 6 | College Grove Bluegrass Association | 6969 Arno Allisona Rd, College Grove, TN 37046-9217 | TN | 1999-05 | $0 |
| 7 | Community Involvement Of The Mid-South | 1366 East Raines Road, Memphis, TN 38116 | TN | 2002-04 | $0 |
| 8 | Consider This Inc | 1712 Newport Place, Lavergne, TN 37086 | TN | 2011-03 | $0 |
| 9 | Creative Arts Initiative Inc | 4005 Twin Oaks Ln, Antioch, TN 37013 | TN | 2009-12 | $0 |
| 10 | Creator Academy Of Arts | 264 Eastside Road, Burns, TN 37029 | TN | 2014-12 | $0 |
| 11 | Downtown Dance Theater | Po Box 2155, Morristown, TN 37816 | TN | 2011-02 | $0 |
| 12 | Enact Community Services Inc | 1035 Bates Ct Ste A, Hendersonville, TN 37075-8864 | TN | 2006-03 | $0 |
| 13 | For The People By The People | 3923 Autumn Ridge Apt 101, Memphis, TN 38115 | TN | 2012-09 | $0 |
| 14 | Homeschool Academy Of Fine Arts | PO BOX 159314, Nashville, TN 37215-9314 | TN | 2004-02 | $0 |
| 15 | Houston County Arts Council Inc | Po Box 136, Erin, TN 37061 | TN | 2007-11 | $0 |
| 16 | Janus Project | 6800 Stone Mill Rd, Knoxville, TN 37919 | TN | 2000-03 | $0 |
| 17 | Live Music In America Inc | 1615 Brown Avenue Suite 15a P O Box 2156, Cookeville, TN 38502 | TN | 1998-04 | $0 |
| 18 | Magic For Special Education Inc | 1905 Dickerson Pike Lot 24, Nashville, TN 37207-5058 | TN | 2006-03 | $0 |
| 19 | Mid-South Percussion Productions Inc | 2400 Union Ave, Memphis, TN 38112-4318 | TN | 2007-02 | $0 |
| 20 | Mighty Marchers Of Memphis Youth Organization | PO BOX 280124, Memphis, TN 38168-0124 | TN | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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