African-American Repertory Theater, Aart in Desoto, Texas (TX)
Table of contents:
African-American Repertory Theater, Aart | |
Employer Identification Number (EIN) | 261119980 |
Name of Organization | African-American Repertory Theater |
Secondary Name | Aart |
In Care of Name | Regina Washington |
Address | Po Box 608, Desoto, TX 75123 |
Website | http://www.aareptheater.com |
Subsection | Educational Organization |
Ruling Date | 05/2008 |
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 | 2007 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $41,697 |
Amount of Income | $162,802 |
Form 990 Revenue Amount | $115,434 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2007: $162,802 (it was $115,434 in 2013)
African-American Repertory Theater, Aart: | $162,802 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2007: $41,697 (it was $41,697 in 2013)
African-American Repertory Theater, Aart: | $41,697 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $98,147
African-American Repertory Theater, Aart: | $98,147 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.7
This organization: | 1.7 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 61.4%
African-American Repertory Theater, Aart: | 61.4% |
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 | $86,924 | $102,290 | $115,434 |
Contributions, gifts, grants, and similar amounts received | $42,388 | $58,499 | $70,855 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $43,562 | $43,791 | $44,579 |
Gross amount from sale of assets other than inventory | $51,244 | $55,437 | $91,947 |
Less: cost or other basis and sales expenses | $7,682 | $11,646 | $47,368 |
Net income/loss from gaming and fundraising events | $974 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $80,057 | $88,162 | $98,147 |
Total net assets | $11,032 | $25,160 | $41,697 |
Excess/Deficit for the year | $6,867 | $14,128 | $17,287 |
Net assets or fund balances at beginning of year | $4,165 | $11,032 | $24,410 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $25,160 | $42,447 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $11,032 | $25,160 | $41,697 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $11,032 | $25,160 | $41,697 |
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 | $91,855 |
Subtotal Support | $91,855 |
Gifts, grants, contributions, and membership fees received | $70,855 |
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 | $21,000 |
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 | $91,855 |
Public Support | $91,855 |
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 | $0 |
Gross receipts from related activities, etc. | $77,699 |
Write your review! |
|
Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
Bob And Dani Muckleroy Foundation in Ovilla, TX |
New Beginnings House Of Prayer in Galena Park, TX
|
Labor Of Faith Inc in Pearland, TX
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
Pogue Family Missions Society in Mckinney, TX
|
United Christian Services Inc in Hemphill, TX |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 5,483 |
Organization representatives - add corrected or new information about African-American Repertory Theater, Aart »
Non-representatives - add comments about African-American Repertory Theater, Aart»