Egyptian Theatre Foundation Inc in Ogden, Utah (UT)
Egyptian Theatre Foundation Inc |
Employer Identification Number (EIN) | 870419788 |
Name of Organization | Egyptian Theatre Foundation Inc |
Address | PO BOX 4, Ogden, UT 84402-0004 |
Activities | Other activity aimed t combating community deterioration |
Subsection | Educational Organization |
Ruling Date | 08/1986 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $105,341 |
Amount of Income | $96,819 |
Form 990 Revenue Amount | $83,428 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Amount of income in 2014: $96,819 (it was $85,251 in 2013)
Egyptian Theatre Foundation Inc: | $96,819 |
Other organizations performing similar types of work: | $393,630 |
Assets in 2014: $105,341 (it was $42,813 in 2013)
Egyptian Theatre Foundation Inc: | $105,341 |
Other organizations performing similar types of work: | $517,500 |
Expenses in 2014: $20,900
This organization: | $20,900 |
Other organizations performing similar types of work: | $115,465 |
Income to expenses ratio in 2014: 4.6
Egyptian Theatre Foundation Inc: | 4.6 |
Other organizations performing similar types of work: | 3.0 |
Grants share in income in 2014: 105.7%
Egyptian Theatre Foundation Inc: | 105.7% |
Other organizations performing similar types of work: | 52.1% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 | 2014 |
Total revenue | $184,919 | $61,739 | $85,251 | $83,428 |
Contributions, gifts, grants, and similar amounts received | $170,992 | $55,995 | $58,778 | $88,147 |
Program service revenue including government fees and contracts | $13,927 | $3,360 | $26,069 | $1,373 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $1 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $-6,093 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $0 | $7,298 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $13,391 |
Gross profit/loss from sales of inventory | $0 | $2,252 | $404 | $0 |
Other revenue | $0 | $132 | $0 | $0 |
Total expenses | $185,032 | $58,727 | $74,180 | $20,900 |
Total net assets | $24,568 | $31,741 | $42,813 | $105,341 |
Excess/Deficit for the year | $-113 | $3,012 | $11,071 | $62,528 |
Net assets or fund balances at beginning of year | $36,940 | $28,729 | $31,742 | $42,813 |
Other changes in net assets or fund balances | $-12,259 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,342 | $31,742 | $42,813 | $105,341 |
Balance Sheets |
| 2011 | 2012 | 2013 | 2014 |
Total assets | $24,568 | $31,741 | $42,813 | $105,341 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $24,568 | $31,741 | $42,813 | $105,341 |
Reason for Public Charity Status (for 2014) |
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 2010 - 2014) |
| 2010 - 2014 Total |
Public Support | $400,408 |
Subtotal Support | $401,186 |
Gifts, grants, contributions, and membership fees received | $401,186 |
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 | $778 |
Total Support | $461,113 |
Public Support | $401,186 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $-19 |
Other income. Do not include gain or loss from the sale of capital assets | $59,942 |
Gross receipts from related activities, etc. | $461,094 |
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Organizations performing similar types of work |
Id | Name | Address | State | Established | Total Income |
1 | Lyric Foundation Inc | 110 West Mount Royal Ave, Baltimore, MD 21201-5714 | MD | 1968-06 | $7,460,630 |
2 | Tennessee Performing Arts Foundation | 505 Deaderick St, Nashville, TN 37243-1402 | TN | 1973-03 | $4,038,839 |
3 | Society For The Preservation Of Music Hall | 1241 Elm St, Cincinnati, OH 45202-7531 | OH | 1993-03 | $3,874,869 |
4 | Gunston Hall Foundation | 10709 Gunston Rd, Mason Neck, VA 22079-3901 | VA | 1973-10 | $2,420,794 |
5 | Friends Of Lied | 301 N 12th St, Lincoln, NE 68508-1433 | NE | 1994-11 | $555,628 |
6 | Bigfork Center For The Performing Arts Foundation Ltd | PO BOX 1230, Bigfork, MT 59911-1230 | MT | 2005-08 | $393,630 |
7 | The Lancaster Performing Arts Center Foundation | 44933 Fern Ave, Lancaster, CA 93534-2461 | CA | 1990-11 | $226,585 |
8 | Friends Of The Maliotis Cultural Center Inc | PO BOX 300189, Jamaica Plain, MA 02130-0002 | MA | 1980-12 | $162,293 |
9 | Harrison Center For The Arts Parents Association Inc | 750 Hollingsworth Rd, Lakeland, FL 33801-5818 | FL | 1991-03 | $143,447 |
10 | Egyptian Theatre Foundation Inc | PO BOX 4, Ogden, UT 84402-0004 | UT | 1986-08 | $96,819 |
11 | San Francisco Chanticleer Endowment Foundation | 44 Page Street, San Francisco, CA 94102-5986 | CA | 1996-03 | $10,650 |
12 | The Hopedale Educational Endowment Trust Inc | 25 Adin St, Hopedale, MA 01747-1237 | MA | 1985-08 | $4,647 |
13 | Crestland Community Betterment Foundation Ltd | Po Box 961, Creston, IA 50801 | IA | 1984-05 | $0 |
14 | Foundation For The Denver Performing Arts Complex | 655 Broadway Ste 565, Denver, CO 80203 | CO | 1992-11 | $0 |
15 | Sampac Inc | 575 Edgewood Rd, San Mateo, CA 94402-1046 | CA | 1985-11 | $0 |
Number of organizations performing similar types of work |
California | 3 |
Colorado | 1 |
Florida | 1 |
Iowa | 1 |
Massachusetts | 2 |
Maryland | 1 |
| Montana | 1 |
Nebraska | 1 |
Ohio | 1 |
Tennessee | 1 |
Utah | 1 |
Virginia | 1 |
|
Total | 15 |
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