Northshire Performing Arts Ltd in Dorset, Vermont (VT)
Table of contents:
| Northshire Performing Arts Ltd | |
| Employer Identification Number (EIN) | 364562987 |
| Name of Organization | Northshire Performing Arts Ltd |
| Address | PO BOX 8, Dorset, VT 05251-0008 |
| Subsection | Educational Organization |
| Ruling Date | 12/2004 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,875 |
| Amount of Income | $112,778 |
| Form 990 Revenue Amount | $97,737 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $112,778 (it was $8,071 in 2012)
| Northshire Performing Arts Ltd: | $112,778 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $149,875 (it was $141,902 in 2012)
| Northshire Performing Arts Ltd: | $149,875 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $79,530
| Northshire Performing Arts Ltd: | $79,530 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 78.8%
| Northshire Performing Arts Ltd: | 78.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,077 | $69,776 | $97,737 |
| Contributions, gifts, grants, and similar amounts received | $56,078 | $74,215 | $77,029 |
| Program service revenue including government fees and contracts | $0 | $0 | $14,160 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,232 | $143 | $73 |
| Gain/Loss from sale of assets other than inventory | $-233 | $0 | $-135 |
| Gross amount from sale of assets other than inventory | $35,000 | $0 | $14,906 |
| Less: cost or other basis and sales expenses | $35,233 | $0 | $15,041 |
| Net income/loss from gaming and fundraising events | $0 | $-8,322 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,740 | $6,610 |
| Total expenses | $116,271 | $58,854 | $79,530 |
| Total net assets | $132,181 | $141,902 | $149,875 |
| Excess/Deficit for the year | $-59,194 | $10,922 | $18,207 |
| Net assets or fund balances at beginning of year | $200,122 | $132,181 | $131,668 |
| Other changes in net assets or fund balances | $-8,747 | $-1,201 | $0 |
| Net assets or fund balances at end of year | $141,902 | $149,875 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $132,181 | $141,902 | $149,875 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $132,181 | $141,902 | $149,875 |
| 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 | $192,847 |
| Subtotal Support | $278,196 |
| Gifts, grants, contributions, and membership fees received | $278,196 |
| 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 | $85,349 |
| Total Support | $295,360 |
| Public Support | $278,196 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,739 |
| 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 | $15,425 |
| 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 | New England Center For Circus Artsinc, New England Center For Circus Arts | 74 Cotton Mill Hill Rd, Brattleboro, VT 05301-7701 | VT | 2007-12 | $935,825 |
| 2 | Guilford Performance Lab Inc | 561 Fitch Rd, Guilford, VT 05301-8521 | VT | 2012-06 | $238,360 |
| 3 | Sandglass Center For Puppetry & Theater Research Ltd | PO BOX 970, Putney, VT 05346-0970 | VT | 1997-01 | $191,998 |
| 4 | Northshire Performing Arts Ltd | PO BOX 8, Dorset, VT 05251-0008 | VT | 2004-12 | $112,778 |
| 5 | Cabot Community Association Inc | Po Box 245, Cabot, VT 05647 | VT | 1998-09 | $68,311 |
| 6 | White River Indie Films Incorporated | 58 N Main St Ste 107, White Riv Jct, VT 05001-7139 | VT | 2006-08 | $24,987 |
| 7 | Cantabile | 317 Hopson Road, Norwich, VT 05055 | VT | 2002-04 | $0 |
| 8 | Equinox Theatre Productions Inc | 60 Birch Ct, Burlington, VT 05408-1915 | VT | 2006-01 | $0 |
| 9 | Friends Of Latchis Theatre Inc | PO BOX 55, Brattleboro, VT 05302-0055 | VT | 1998-12 | $0 |
| 10 | Friends Of The Music Box | 147 Creek Rd, Craftsbury, VT 05826 | VT | 2002-05 | $0 |
| 11 | Guardian Angel Ministries Inc | Po Box 282, Enosburg Falls, VT 05450 | VT | 2015-01 | $0 |
| 12 | Living Room Theatre | 152 West St, North Bennington, VT 05257 | VT | 2015-02 | $0 |
| 13 | Montpelier Community Gospel Choir | Po Box 61, Montpelier, VT 05601 | VT | 2006-09 | $0 |
| 14 | Puppetwork New England Inc | Po Box 2363, Brattleboro, VT 05303 | VT | 2009-06 | $0 |
| 15 | Second Summer Productions | 84 2nd St, Newport, VT 05855-2184 | VT | 2006-08 | $0 |
| 16 | Spielpalast Cabaret Inc | 78 Rose Street No6, Burlington, VT 05401 | VT | 2008-12 | $0 |
| 17 | Springfield Community Chorus | Po Box 231, Springfield, VT 05156 | VT | 2002-06 | $0 |
| 18 | The Vermont Playwrights Circle | 3 Wilder St Apt 3, Montpelier, VT 05602-3817 | VT | 2013-07 | $0 |
| 19 | Waterbury Community Band | Po Box 13, Eden, VT 05652 | VT | 1997-06 | $0 |
| 20 | White Rock Productions Inc | 148 North Bear Swamp Road, North Middlesex, VT 05682 | VT | 2000-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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