Theatre Guild Inc in Morristown, Tennessee (TN)
Table of contents:
| Theatre Guild Inc | |
| Employer Identification Number (EIN) | 621057610 |
| Name of Organization | Theatre Guild Inc |
| Address | PO BOX 1502, Morristown, TN 37816-1502 |
| Activities | Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 05/1981 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $33,993 |
| Amount of Income | $32,534 |
| Form 990 Revenue Amount | $32,534 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $32,534 (it was $57,065 in 2012)
| Theatre Guild Inc: | $32,534 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $33,993 (it was $38,452 in 2012)
| Theatre Guild Inc: | $33,993 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $27,216
| This organization: | $27,216 |
| Other organizations performing similar types of work: | $149,497 |
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: 30.2%
| This organization: | 30.2% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,123 | $57,065 | $32,534 |
| Contributions, gifts, grants, and similar amounts received | $15,457 | $23,902 | $9,830 |
| Program service revenue including government fees and contracts | $25,349 | $33,146 | $18,491 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $49 | $17 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,209 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $4,209 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $268 | $0 | $0 |
| Total expenses | $36,391 | $57,685 | $27,216 |
| Total net assets | $39,071 | $38,452 | $33,993 |
| Excess/Deficit for the year | $4,732 | $-620 | $5,318 |
| Net assets or fund balances at beginning of year | $34,339 | $39,072 | $28,675 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,452 | $43,770 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,198 | $38,452 | $33,993 |
| Total liabilities | $127 | $0 | $0 |
| Net assets or fund balances | $39,071 | $38,452 | $33,993 |
| 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 | $160,926 |
| Subtotal | $160,926 |
| Gifts, grants, contributions, and membership fees received | $69,682 |
| 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 | $76,986 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $14,258 |
| 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 | $161,399 |
| Public support | $160,926 |
| Subtotal | $473 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $473 |
| 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 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 6 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 7 | Theatre Memphis | 630 Perkins Extended, Memphis, TN 38117 | TN | 1972-03 | $1,635,060 |
| 8 | National Storytelling Association, International Storytelling Center | 116 W Main St, Jonesborough, TN 37659-1239 | TN | 1979-05 | $1,251,412 |
| 9 | Roxy Productions Inc | 100 Franklin St, Clarksville, TN 37040-3438 | TN | 1986-04 | $563,828 |
| 10 | Germantown Community Theater Inc | 3037 Forest Hill Irene Rd, Germantown, TN 38138-7813 | TN | 1974-10 | $341,982 |
| 11 | The Marshall County Community Theatre Inc | PO BOX 1771, Lewisburg, TN 37091-0771 | TN | 1988-07 | $130,288 |
| 12 | Little Theatre Of Greeneville Inc | PO BOX 215, Greeneville, TN 37744-0215 | TN | 1965-07 | $105,947 |
| 13 | Masquerade Theatre Inc | PO BOX 1414, Union City, TN 38281-1414 | TN | 1991-06 | $91,645 |
| 14 | Nite Lite Theatre Inc | Po Box 319, Trenton, TN 38382 | TN | 1985-05 | $80,501 |
| 15 | Community Playhouse Inc | Po Box 7, Tullahoma, TN 37388 | TN | 1979-06 | $63,820 |
| 16 | Johnson City Community Theatre Inc | PO BOX 452, Johnson City, TN 37605-0452 | TN | 1968-07 | $47,228 |
| 17 | Tennessee Valley Theatre Inc | PO BOX 81, Spring City, TN 37381-0081 | TN | 1990-06 | $38,215 |
| 18 | Kingsport Theatre Guild Inc | 1200 East Center Street, Kingsport, TN 37660 | TN | 1959-05 | $37,152 |
| 19 | Theatre Guild Inc | PO BOX 1502, Morristown, TN 37816-1502 | TN | 1981-05 | $32,534 |
| 20 | Parnassus Productions Inc | 4871 Deer Run Road, Altamont, TN 37301 | TN | 1993-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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