Permian Playhouse Of Odessa Inc in Odessa, Texas (TX)
Table of contents:
Permian Playhouse Of Odessa Inc | |
Employer Identification Number (EIN) | 751227350 |
Name of Organization | Permian Playhouse Of Odessa Inc |
Address | 310 W 42nd St, Odessa, TX 79764-4072 |
Activities | Other cultural or historical activities |
Subsection | Educational Organization |
Ruling Date | 07/1965 |
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 | 06/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $303,391 |
Amount of Income | $218,497 |
Form 990 Revenue Amount | $215,867 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2012: $218,497 (it was $169,840 in 2011)
This organization: | $218,497 |
Other organizations performing similar types of work: | $152,552 |
Assets in 2012: $303,391 (it was $274,112 in 2011)
This organization: | $303,391 |
Other organizations performing similar types of work: | $147,528 |
Expenses in 2012: $193,002
This organization: | $193,002 |
Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2012: 1.1
Permian Playhouse Of Odessa Inc: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 5
This organization: | 5 |
Other organizations performing similar types of work: | 7 |
Grants share in income in 2012: 67.5%
Permian Playhouse Of Odessa Inc: | 67.5% |
Other organizations performing similar types of work: | 39.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $215,867 |
Contributions, Gifts, Grants and Other Similar Amounts | $145,611 |
Program Service Revenue | $19,929 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $13,366 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $36,961 |
Gross income from fundraising events | $39,591 |
Less: direct expenses | $2,630 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $193,002 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $40,067 |
Payroll taxes | $2,488 |
Professional fundraising services | $0 |
Other | $150,447 |
Balance Sheet (for 2012) | |
Total assets | $303,391 |
Total liabilities | $20,404 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $11,500 |
Other | $8,904 |
Total net assets or fund balances | $282,987 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $662,445 |
Gifts, grants, contributions, and membership fees received | $635,569 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,876 |
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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