Puppets In Education Inc in Burlington, Vermont (VT)
Table of contents:
| Puppets In Education Inc | |
| Employer Identification Number (EIN) | 223080025 |
| Name of Organization | Puppets In Education Inc |
| In Care of Name | Deb Lyons |
| Address | 294 N Winooski Ave Ste 125, Burlington, VT 05401-3680 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 04/1991 |
| 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 | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,293 |
| Amount of Income | $116,700 |
| Form 990 Revenue Amount | $114,192 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $116,700 (it was $126,795 in 2012)
| This organization: | $116,700 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $26,293 (it was $29,184 in 2012)
| This organization: | $26,293 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $102,498
| This organization: | $102,498 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.1
| Puppets In Education Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.5%
| This organization: | 74.5% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $150,803 | $124,303 | $114,192 |
| Contributions, gifts, grants, and similar amounts received | $115,959 | $96,851 | $85,045 |
| Program service revenue including government fees and contracts | $35,302 | $25,055 | $23,145 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $130 | $13 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,395 |
| Less: cost or other basis and sales expenses | $0 | $0 | $1,395 |
| Net income/loss from gaming and fundraising events | $-588 | $2,384 | $5,997 |
| Gross income from gaming | $0 | $1,451 | $1,005 |
| Gross income from fundraising events | $11,679 | $3,425 | $6,105 |
| Less: direct expenses from gaming and fundraising events | $12,267 | $2,492 | $1,113 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $193,063 | $120,444 | $102,498 |
| Total net assets | $10,439 | $14,298 | $25,992 |
| Excess/Deficit for the year | $-42,260 | $3,859 | $11,694 |
| Net assets or fund balances at beginning of year | $52,699 | $10,439 | $14,298 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,298 | $25,992 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,112 | $29,184 | $26,293 |
| Total liabilities | $16,673 | $14,886 | $301 |
| Net assets or fund balances | $10,439 | $14,298 | $25,992 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $428,656 |
| Subtotal Support | $644,115 |
| Gifts, grants, contributions, and membership fees received | $644,115 |
| 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 | $215,459 |
| Total Support | $654,638 |
| Public Support | $644,115 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,381 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $8,142 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $142,764 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $38,191 | $0 | $3,819 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $3,819 | $0 | $3,819 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $3,060 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $759 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $759 |
| Specific deduction | $759 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Northern Stage Company | 76 Gates St, White Riv Jct, VT 05001-7052 | VT | 1998-03 | $6,698,750 |
| 6 | Weston Playhouse Theatre | 703 Main St, Weston, VT 05161-5501 | VT | 1989-06 | $2,562,234 |
| 7 | Lyric Theatre Company | PO BOX 1688, Williston, VT 05495-1688 | VT | 1977-03 | $1,212,428 |
| 8 | Vermont Stage Company Inc | 110 Main Street, Burlington, VT 05401-8451 | VT | 1994-09 | $393,524 |
| 9 | Bread & Puppet Theatre Inc | 753 Heights Rd, Glover, VT 05839-9637 | VT | 1970-02 | $340,780 |
| 10 | Stowe Playhouse Inc | PO BOX 1381, Stowe, VT 05672-1381 | VT | 1992-02 | $117,498 |
| 11 | Puppets In Education Inc | 294 N Winooski Ave Ste 125, Burlington, VT 05401-3680 | VT | 1991-04 | $116,700 |
| 12 | Lamoille County Players Inc | PO BOX 9, Hyde Park, VT 05655-0009 | VT | 1965-01 | $94,347 |
| 13 | The Valley Players | PO BOX 441, Waitsfield, VT 05673-0441 | VT | 1981-04 | $74,596 |
| 14 | Vermont Independent Theatre Arts League Inc | PO BOX 501, Saxtons River, VT 05154-0501 | VT | 1992-07 | $27,625 |
| 15 | Barre Area Theater Group | PO BOX 858, Barre, VT 05641 | VT | 1972-06 | $0 |
| 16 | Center Stage Theatre Company Incorporated | 369 W County Rd, Calais, VT 05648-7571 | VT | 1995-06 | $0 |
| 17 | Green Candle Theatre Company | 47 Front Street, Burlington, VT 05401 | VT | 1994-05 | $0 |
| 18 | New Voice Theater Company | 404 Brook Road, Warren, VT 05674 | VT | 1992-08 | $0 |
| 19 | Vermont Family Theatre Inc | 4714 Rt 14, Irasburg, VT 05845 | VT | 2000-06 | $0 |
| 20 | White River Valley Players Inc | Po Box 192, Rochester, VT 05767 | VT | 1980-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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