Actors Conservatory Theatre in Lewisiville, Texas (TX)
Table of contents:
Actors Conservatory Theatre | |
Employer Identification Number (EIN) | 200274528 |
Name of Organization | Actors Conservatory Theatre |
In Care of Name | Joe Ann Brooks |
Address | 1024 Dartmouth Dr, Lewisiville, TX 75067-2969 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 11/2003 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $73,418 |
Amount of Income | $133,180 |
Form 990 Revenue Amount | $127,964 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $133,180 (it was $111,946 in 2012)
Actors Conservatory Theatre: | $133,180 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $73,418 (it was $47,222 in 2012)
Actors Conservatory Theatre: | $73,418 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $113,147
Actors Conservatory Theatre: | $113,147 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.2
Actors Conservatory Theatre: | 1.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 31.6%
This organization: | 31.6% |
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 | $89,498 | $106,469 | $127,964 |
Contributions, gifts, grants, and similar amounts received | $28,353 | $40,012 | $40,419 |
Program service revenue including government fees and contracts | $52,856 | $58,266 | $78,027 |
Membership dues and assessments | $531 | $1,548 | $2,853 |
Investment income | $23 | $10 | $7 |
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 | $7,735 | $6,633 | $6,658 |
Gross sales of inventory, less returns and allowances | $12,688 | $12,110 | $11,874 |
Less: cost of goods sold | $4,953 | $5,477 | $5,216 |
Other revenue | $0 | $0 | $0 |
Total expenses | $90,239 | $100,331 | $113,147 |
Total net assets | $36,956 | $43,094 | $57,901 |
Excess/Deficit for the year | $-741 | $6,138 | $14,807 |
Net assets or fund balances at beginning of year | $39,983 | $36,956 | $43,094 |
Other changes in net assets or fund balances | $-2,286 | $0 | $0 |
Net assets or fund balances at end of year | $43,094 | $57,901 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $42,135 | $47,222 | $73,418 |
Total liabilities | $5,179 | $4,128 | $15,517 |
Net assets or fund balances | $36,956 | $43,094 | $57,901 |
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 | $228,399 |
Subtotal Support | $228,399 |
Gifts, grants, contributions, and membership fees received | $228,399 |
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 | $228,564 |
Public Support | $228,399 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $165 |
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 | $0 |
Gross receipts from related activities, etc. | $293,708 |
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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 | Alameda Theater | 401 E Houston, San Antonio, TX 78205 | TX | 2010-08 | $3,087,314 |
4 | Theatre Action Project | 2921 E 17th Street Bldg B Mailbox 7, Austin, TX 78702-1509 | TX | 2001-11 | $2,071,641 |
5 | Woodlawn Theatre Inc | 20440 Cielo Vis Lot 4, San Antonio, TX 78255-2196 | TX | 2012-09 | $744,008 |
6 | Opera Theater San Antonio | 220 Allen St, San Antonio, TX 78209-5111 | TX | 2011-01 | $709,800 |
7 | Christian Youth Theater Houston | 6608 Fm 1960 Rd W Ste E, Houston, TX 77069-3910 | TX | 2008-10 | $548,004 |
8 | Uptown Players Inc | PO BOX 192264, Dallas, TX 75219-8516 | TX | 2007-09 | $516,788 |
9 | Texas Repertory Theatre Company Inc | 14243 Stuebner Airline Road, Houston, TX 77069-3569 | TX | 2004-04 | $429,363 |
10 | Island Star Performances Inc | 1 Hope Blvd, Galveston, TX 77554-8928 | TX | 2007-08 | $397,607 |
11 | Granbury Theatre Company Inc | PO BOX 182, Granbury, TX 76048-0182 | TX | 2012-04 | $381,351 |
12 | Rover Dramawerks | 221 W Parker Rd Ste 580, Plano, TX 75023-6909 | TX | 2002-10 | $302,509 |
13 | Wellington Ritz Theatre Inc | PO BOX 202, Wellington, TX 79095-0202 | TX | 2008-04 | $252,115 |
14 | Texas Family Musicals Inc | PO BOX 351, Bedford, TX 76095-0351 | TX | 2008-09 | $230,053 |
15 | Refraction Arts Project | 400 Bw Alpine Rd, Austin, TX 78704-7009 | TX | 1998-04 | $222,794 |
16 | African-American Repertory Theater, Aart | Po Box 608, Desoto, TX 75123 | TX | 2008-05 | $162,802 |
17 | Fogles Future Stars Inc | 5503 Fm 359 Rd Ste D, Richmond, TX 77406-7835 | TX | 2012-09 | $155,259 |
18 | Farmers Branch Community Theatre Inc | 2535 Valley View Ln, Farmers Brnch, TX 75234-6189 | TX | 2011-12 | $154,250 |
19 | Spectacular Senior Follies | 1207 Rock Springs Rd, Duncanville, TX 75137 | TX | 2009-10 | $149,237 |
20 | Stark Naked Theatre Company | 1126 W 17th St Unit C, Houston, TX 77008 | TX | 2011-09 | $132,296 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,483 |
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