Cara Mia Theatre Co in Dallas, Texas (TX)
Table of contents:
Cara Mia Theatre Co | |
Employer Identification Number (EIN) | 752638117 |
Name of Organization | Cara Mia Theatre Co |
In Care of Name | David Lozano |
Address | P O Box 226144, Dallas, TX 75222 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Community theatrical group |
Subsection | Educational Organization |
Ruling Date | 05/1996 |
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 | 2008 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $12,681 |
Amount of Income | $176,269 |
Form 990 Revenue Amount | $176,269 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2008: $176,269 (it was $176,269 in 2013)
Cara Mia Theatre Co: | $176,269 |
Other organizations performing similar types of work: | $152,552 |
Assets in 2008: $12,681 (it was $12,681 in 2013)
This organization: | $12,681 |
Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $165,151
This organization: | $165,151 |
Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 54.8%
Cara Mia Theatre Co: | 54.8% |
Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $114,474 | $128,163 | $176,269 |
Contributions, gifts, grants, and similar amounts received | $45,210 | $53,345 | $96,625 |
Program service revenue including government fees and contracts | $66,881 | $59,981 | $76,456 |
Membership dues and assessments | $960 | $831 | $1,593 |
Investment income | $1,423 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $14,006 | $1,595 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $14,006 | $1,595 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $108,954 | $140,270 | $165,151 |
Total net assets | $13,670 | $1,563 | $12,681 |
Excess/Deficit for the year | $5,520 | $-12,107 | $11,118 |
Net assets or fund balances at beginning of year | $7,292 | $13,670 | $1,563 |
Other changes in net assets or fund balances | $858 | $0 | $0 |
Net assets or fund balances at end of year | $1,563 | $12,681 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $13,670 | $1,563 | $12,681 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $13,670 | $1,563 | $12,681 |
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 | $258,327 |
Subtotal Support | $258,327 |
Gifts, grants, contributions, and membership fees received | $258,327 |
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 | $258,327 |
Public Support | $258,327 |
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. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
2 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
3 | Watertower Theatre Inc | 15650 Addison Rd, Addison, TX 75001-3285 | TX | 1977-12 | $1,574,857 |
4 | San Antonio Little Theatre Inc | 800 W Ashby Pl, San Antonio, TX 78212-4663 | TX | 1962-05 | $853,968 |
5 | Theatre Arlington Inc | 305 W Main St, Arlington, TX 76010-7115 | TX | 1989-01 | $644,605 |
6 | Vortex Repertory Company | 2307 Manor Rd, Austin, TX 78722-2135 | TX | 1992-03 | $621,587 |
7 | Unity Theatre Company | 300 Church St, Brenham, TX 77833-3666 | TX | 1995-12 | $561,303 |
8 | Victoria Community Theatre Inc | 214 N Main St, Victoria, TX 77901-6503 | TX | 1983-05 | $430,267 |
9 | Tyler Civic Theatre | 400 Rose Park Dr, Tyler, TX 75702-6859 | TX | 1979-09 | $289,358 |
10 | The Theatre Company Of Bryan- College Station | PO BOX 1302, Bryan, TX 77806-1302 | TX | 1988-08 | $287,701 |
11 | Zilker Theatre Productions | PO BOX 202588, Austin, TX 78720-2588 | TX | 1988-04 | $234,882 |
12 | Salvage Vanguard Theater | 2803 Manor Rd, Austin, TX 78722-1711 | TX | 1996-08 | $209,345 |
13 | Cara Mia Theatre Co | P O Box 226144, Dallas, TX 75222 | TX | 1996-05 | $176,269 |
14 | Wimberley Players Inc | 450 Old Kyle Rd, Wimberley, TX 78676-9702 | TX | 1987-04 | $170,353 |
15 | Teatro Hispano De Dallas | 1331 Record Crossing Rd, Dallas, TX 75235-6003 | TX | 1985-11 | $137,249 |
16 | Rockwall Community Playhouse | 609 E Rusk St, Rockwall, TX 75087-2509 | TX | 1995-05 | $104,657 |
17 | Theatre Southwest Inc | 8944 A Clarkcrest, Houston, TX 77063-4909 | TX | 1976-09 | $94,432 |
18 | Texarkana Repertory Company Inc | PO BOX 7466, Texarkana, TX 75505-7466 | TX | 1992-02 | $73,613 |
19 | Theatre Suburbia Inc | 4106 Way Out West Dr Ste N, Houston, TX 77092-4400 | TX | 1964-10 | $71,112 |
20 | Stagecenter Inc | PO BOX 6166, Bryan, TX 77805-6166 | TX | 1986-05 | $68,648 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,933 |
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