Whidbey Childrens Theater in Langley, Washington (WA)
Table of contents:
| Whidbey Childrens Theater | |
| Employer Identification Number (EIN) | 200673622 |
| Name of Organization | Whidbey Childrens Theater |
| In Care of Name | Martha Murphy |
| Address | PO BOX 1493, Langley, WA 98260-1493 |
| Subsection | Educational Organization |
| Ruling Date | 10/2004 |
| 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 | $143,581 |
| Amount of Income | $182,065 |
| Form 990 Revenue Amount | $182,065 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $182,065 (it was $165,449 in 2012)
| This organization: | $182,065 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2013: $143,581 (it was $148,753 in 2012)
| Whidbey Childrens Theater: | $143,581 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $184,284
| Whidbey Childrens Theater: | $184,284 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.0
| Whidbey Childrens Theater: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 54.8%
| Whidbey Childrens Theater: | 54.8% |
| 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 | $155,365 | $182,065 | |
| Contributions, gifts, grants, and similar amounts received | $87,710 | $99,738 | |
| Program service revenue including government fees and contracts | $72,145 | $74,166 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $970 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $3,504 | $-8,299 | $1,574 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,785 | $1,574 | |
| Less: direct expenses from gaming and fundraising events | $10,084 | $0 | |
| Gross profit/loss from sales of inventory | $289 | $0 | |
| Other revenue | $2,550 | $6,587 | |
| Total expenses | $187,773 | $184,284 | |
| Total net assets | $77,117 | $74,898 | |
| Excess/Deficit for the year | $-32,408 | $-2,219 | |
| Net assets or fund balances at beginning of year | $109,525 | $77,117 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $77,117 | $74,898 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $167,857 | $148,753 | $143,581 |
| Total liabilities | $58,332 | $71,636 | $68,683 |
| Net assets or fund balances | $77,117 | $74,898 | |
| 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 | |
| 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 | |
| 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 | $543,162 |
| Subtotal | $543,162 |
| Gifts, grants, contributions, and membership fees received | $455,542 |
| 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 | $87,620 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $575,260 |
| Public support | $543,162 |
| 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 | $6,285 |
| Other income | $25,813 |
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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 | Theatre Puget Sound | PO BOX 19643, Seattle, WA 98109-6643 | WA | 1999-05 | $569,741 |
| 4 | Theatre Off Jackson | 409 7th Ave S, Seattle, WA 98104-2948 | WA | 2005-07 | $291,306 |
| 5 | Secondstory Repertory | 16587 Ne 74th St, Redmond, WA 98052-7803 | WA | 1999-02 | $278,956 |
| 6 | Shakespeare Uncork D Walla Walla | 218 W Main St, Walla Walla, WA 99362-2819 | WA | 2010-02 | $203,872 |
| 7 | Ripple Productions | 1114 17th Ave Apt 204, Seattle, WA 98122-4611 | WA | 2005-12 | $199,661 |
| 8 | Whidbey Childrens Theater | PO BOX 1493, Langley, WA 98260-1493 | WA | 2004-10 | $182,065 |
| 9 | Campbell Children S Theatre Foundation Inc | 3650 Dianna Way, Wenatchee, WA 98801 | WA | 2007-07 | $178,093 |
| 10 | Seattle Scenic Studios | 2105 S Grand St, Seattle, WA 98144-4528 | WA | 2004-12 | $162,624 |
| 11 | Nctc, New Century Theatre Company | 1515 12th Ave Ste A, Seattle, WA 98122-3994 | WA | 2013-02 | $136,617 |
| 12 | Stone Soup Theater | 4029 Stone Way N, Seattle, WA 98103-8011 | WA | 2008-10 | $133,517 |
| 13 | Washington Ensemble Theatre | PO BOX 20834, Seattle, WA 98102-1834 | WA | 2008-12 | $130,575 |
| 14 | Kitsap Childrens Musical Theatre | PO BOX 2111, Poulsbo, WA 98370-0946 | WA | 2001-10 | $125,044 |
| 15 | Icicle Creek Theatre Festival | PO BOX 775, Leavenworth, WA 98826-0775 | WA | 2009-02 | $124,972 |
| 16 | Regional Theatre Of The Palouse | PO BOX 1183, Pullman, WA 99163-1183 | WA | 2007-05 | $102,687 |
| 17 | Strawberry Theatre Workshop | PO BOX 20245, Seattle, WA 98102-1245 | WA | 2003-11 | $93,414 |
| 18 | Island Shakespeare Festival | PO BOX 1262, Langley, WA 98260-1262 | WA | 2014-09 | $73,525 |
| 19 | Sound Theatre | PO BOX 99327, Seattle, WA 98139-0327 | WA | 2013-02 | $73,105 |
| 20 | Pend Oreille Players Association | 240 N Union, Newport, WA 99156 | WA | 2004-10 | $70,734 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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