Music Theatre West in River Heights, Utah (UT)
Table of contents:
| Music Theatre West | |
| Employer Identification Number (EIN) | 208426833 |
| Name of Organization | Music Theatre West |
| In Care of Name | Jay Richards |
| Address | 785 Clover Cir, River Heights, UT 84321-5607 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,818 |
| Amount of Income | $151,752 |
| Form 990 Revenue Amount | $150,599 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $151,752 (it was $176,357 in 2012)
| Music Theatre West: | $151,752 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $2,818 (it was $1,035 in 2012)
| This organization: | $2,818 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $148,797
| This organization: | $148,797 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.5%
| This organization: | 51.5% |
| 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 | $174,606 | $150,599 | |
| Contributions, gifts, grants, and similar amounts received | $61,413 | $77,500 | |
| Program service revenue including government fees and contracts | $110,936 | $70,679 | |
| Membership dues and assessments | $2,990 | $1,990 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-733 | $-390 | |
| Gross sales of inventory, less returns and allowances | $1,018 | $763 | |
| Less: cost of goods sold | $1,751 | $1,153 | |
| Other revenue | $0 | $820 | |
| Total expenses | $207,471 | $148,797 | |
| Total net assets | $-14,080 | $-17,724 | |
| Excess/Deficit for the year | $-32,865 | $1,802 | |
| Net assets or fund balances at beginning of year | $18,785 | $-19,526 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $-14,080 | $-17,724 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,555 | $1,035 | $2,818 |
| Total liabilities | $3,677 | $15,115 | $20,542 |
| Net assets or fund balances | $-14,080 | $-17,724 | |
| 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 | |
| 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 | Yes | |
| Total amount involved | $0 | $1,500 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | $713,474 |
| Subtotal | $713,474 |
| Gifts, grants, contributions, and membership fees received | $313,690 |
| 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 | $399,379 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $405 |
| 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 | $713,474 |
| Public support | $713,474 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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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 | Utah Theatre Festival Corporation | PO BOX 1451, Cedar City, UT 84721-1451 | UT | 2002-07 | $130,608 |
| 4 | Timpanogos Storytelling Institute | 199 N 290 W 100, Lindon, UT 84042 | UT | 2012-01 | $59,118 |
| 5 | Huish Performing Arts & Cultural Education Center | 527 N 200 W, Payson, UT 84651-1452 | UT | 2009-11 | $17,325 |
| 6 | Park City Creative Group, Park City Follies | 7240 Greenfield Dr, Park City, UT 84098-5501 | UT | 2013-01 | $14,000 |
| 7 | Royal Palace Theatre | 265 N Main St, Spanish Fork, UT 84660-1764 | UT | 2004-11 | $2,096 |
| 8 | Through Emmas Eyes A Musical Productio | 1393 N Morton Dr, Salt Lake Cty, UT 84116-1466 | UT | 2008-11 | $1,795 |
| 9 | Center Street Musical Theater | 602 E 4450 N, Provo, UT 84604-5137 | UT | 2009-11 | $1,759 |
| 10 | Acme Theatre Company Inc | 440 Apple Lane, Moab, UT 84532 | UT | 2001-04 | $0 |
| 11 | Alpine Playhouse Corporation | 81 S 100 W Ste D, Alpine, UT 84004-1353 | UT | 2005-05 | $0 |
| 12 | Avalon Isle A Womens Theatre Group | 5104 Daisy Ln, Murray, UT 84123-4519 | UT | 2006-07 | $0 |
| 13 | Cedar City Childrens Musical Theatre | 137 North Roundabout Way, Cedar City, UT 84720 | UT | 2012-09 | $0 |
| 14 | Cedar City Theatre Company | 339 W 1600 North, Cedar City, UT 84721 | UT | 1999-10 | $0 |
| 15 | Cedar Valley Community Theatre | Po Box 2533, Cedar City, UT 84721 | UT | 2012-08 | $0 |
| 16 | Cherry Fair Productions | 4923 Sallybrooke Way, West Jordan, UT 84081 | UT | 2008-06 | $0 |
| 17 | Class Act Senior Theater Company | 1806 Ruby River Lane, Saint George, UT 84790 | UT | 2008-01 | $0 |
| 18 | D R Artists & Puppets Inc | 4881 W 3850 S, W Valley City, UT 84120-3644 | UT | 1994-11 | $0 |
| 19 | Firehouse Theatre For Youth | 105 Country Way, Fruit Heights, UT 84037-2271 | UT | 2003-09 | $0 |
| 20 | Four Seasons Theatre Company | 1289 N 400 E Apt 4, Logan, UT 84341-2365 | UT | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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