Four Seasons Theatre Company in Madison, Wisconsin (WI)
Table of contents:
| Four Seasons Theatre Company | |
| Employer Identification Number (EIN) | 161721140 |
| Name of Organization | Four Seasons Theatre Company |
| Address | PO BOX 8765, Madison, WI 53708-8765 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2005 |
| 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 | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $156,928 |
| Form 990 Revenue Amount | $156,928 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $156,928 (it was $133,007 in 2013)
| This organization: | $156,928 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $1 (it was $8,066 in 2013)
| This organization: | $1 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $129,086
| Four Seasons Theatre Company: | $129,086 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.2
| Four Seasons Theatre Company: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 44.4%
| This organization: | 44.4% |
| 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 | $92,592 | $123,469 | $133,007 |
| Contributions, gifts, grants, and similar amounts received | $26,227 | $38,113 | $59,040 |
| Program service revenue including government fees and contracts | $66,365 | $85,356 | $73,967 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,151 | $127,810 | $129,086 |
| Total net assets | $8,486 | $4,145 | $8,066 |
| Excess/Deficit for the year | $7,441 | $-4,341 | $3,921 |
| Net assets or fund balances at beginning of year | $1,045 | $8,486 | $4,145 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,145 | $8,066 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,486 | $4,145 | $8,066 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,486 | $4,145 | $8,066 |
| 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: (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 | $535,854 |
| Subtotal | $535,854 |
| Gifts, grants, contributions, and membership fees received | $191,183 |
| 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 | $344,395 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $276 |
| 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 | $535,854 |
| Public support | $535,854 |
| 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 | Forward Theater Company | PO BOX 14574, Madison, WI 53708-0574 | WI | 2009-08 | $642,144 |
| 4 | Third Avenue Playhouse Inc | PO BOX 843, Sturgeon Bay, WI 54235-0843 | WI | 1999-11 | $242,340 |
| 5 | Sheboygan Community Players | 607 S Water St, Sheboygan, WI 53081-4431 | WI | 1976-08 | $214,770 |
| 6 | Young Shakespeare Players Inc | 1806 West Lawn Ave, Madison, WI 53711-2035 | WI | 1996-08 | $155,891 |
| 7 | Verona Area Community Theater Inc | 405 Bruce St, Verona, WI 53593-8710 | WI | 1999-08 | $110,620 |
| 8 | Summer Stage Of Delafield Inc | Po Box 108404, Delafield, WI 53018 | WI | 2006-10 | $92,290 |
| 9 | Monroe Theatre Guild Inc | Po Box 481, Monroe, WI 53566 | WI | 2014-02 | $91,846 |
| 10 | Treehouse Theater | Po Box 1722, Manitowoc, WI 54220 | WI | 2012-08 | $84,524 |
| 11 | Jubricosa Ltd | 2708 Oakwood Circie, Oshkosh, WI 54904 | WI | 2009-10 | $74,582 |
| 12 | Pankratz Arts Exchange Inc | PO BOX 134, Mount Calvary, WI 53057-0134 | WI | 2012-06 | $57,264 |
| 13 | Bower City Theatre Company Inc | 202 Hillside Ct, Janesville, WI 53545-4342 | WI | 2010-08 | $47,667 |
| 14 | Soulstice Ltd | 3770 S Pennsylvania Avenue Suite 2, Saint Francis, WI 53235 | WI | 2003-09 | $44,423 |
| 15 | Windfall Theatre Inc | 4849 N Elkhart Ave, Milwaukee, WI 53217-5944 | WI | 1997-10 | $44,303 |
| 16 | The Muse Theatre | 120 13th St S, La Crosse, WI 54601-4201 | WI | 2010-07 | $43,393 |
| 17 | Viroqua Community Theatre Corp | PO BOX 94, Viroqua, WI 54665 | WI | 2012-12 | $41,905 |
| 18 | Beloit Civic Theatre | 400 East Grand Avenue 310, Beloit, WI 53511 | WI | 1999-11 | $41,092 |
| 19 | Mineral Point Opera House Inc | Po Box 228, Mineral Point, WI 53565 | WI | 2009-04 | $40,508 |
| 20 | Stageq Inc | 113 E Mifflin Street, Madison, WI 53703 | WI | 2001-05 | $31,808 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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