Gaslight-Baker Theatre in Lockhart, Texas (TX)
Table of contents:
| Gaslight-Baker Theatre | |
| Employer Identification Number (EIN) | 260318298 |
| Name of Organization | Gaslight-Baker Theatre |
| In Care of Name | Steve Lawson |
| Address | PO BOX 1152, Lockhart, TX 78644 |
| Website | http://GaslightBakerTheatre.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2008 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $459,976 |
| Amount of Income | $109,646 |
| Form 990 Revenue Amount | $107,406 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2007: $109,646 (it was $89,118 in 2013)
| Gaslight-Baker Theatre: | $109,646 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2007: $459,976 (it was $464,922 in 2013)
| This organization: | $459,976 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $77,928
| This organization: | $77,928 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.4
| Gaslight-Baker Theatre: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 11.1%
| Gaslight-Baker Theatre: | 11.1% |
| 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 | $80,296 | $75,527 | $89,118 |
| Contributions, gifts, grants, and similar amounts received | $15,132 | $18,522 | $9,869 |
| Program service revenue including government fees and contracts | $60,209 | $52,162 | $74,139 |
| Membership dues and assessments | $125 | $325 | $400 |
| Investment income | $153 | $36 | $26 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,677 | $4,482 | $4,684 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,388 | $6,346 | $5,730 |
| Less: direct expenses from gaming and fundraising events | $711 | $1,864 | $1,046 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,918 | $71,417 | $77,928 |
| Total net assets | $256,916 | $261,029 | $272,519 |
| Excess/Deficit for the year | $10,356 | $4,110 | $11,190 |
| Net assets or fund balances at beginning of year | $246,460 | $256,919 | $261,329 |
| Other changes in net assets or fund balances | $100 | $0 | $0 |
| Net assets or fund balances at end of year | $261,026 | $272,519 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $463,021 | $460,505 | $464,922 |
| Total liabilities | $206,105 | $199,476 | $192,403 |
| Net assets or fund balances | $256,916 | $261,029 | $272,519 |
| 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 | $376,541 |
| Subtotal | $376,541 |
| Gifts, grants, contributions, and membership fees received | $58,457 |
| 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 | $318,084 |
| 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 | $378,246 |
| Public support | $376,541 |
| 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 | $1,232 |
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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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