Gerald A Bartell Community Theatre Foundation Inc in Madison, Wisconsin (WI)
Table of contents:
| Gerald A Bartell Community Theatre Foundation Inc | |
| Employer Identification Number (EIN) | 391807067 |
| Name of Organization | Gerald A Bartell Community Theatre Foundation Inc |
| Address | 113 E Mifflin St, Madison, WI 53703-2824 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| 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 | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $356,667 |
| Amount of Income | $191,206 |
| Form 990 Revenue Amount | $175,902 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $106,975 | $175,404 |
| Contributions, gifts, grants, and similar amounts received | $26,563 | $77,755 |
| Program service revenue including government fees and contracts | $62,146 | $84,489 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $4 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,789 | $-3,331 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $3,299 | $0 |
| Less: direct expenses from gaming and fundraising events | $1,510 | $3,331 |
| Gross profit/loss from sales of inventory | $16,473 | $16,488 |
| Gross sales of inventory, less returns and allowances | $30,787 | $33,541 |
| Less: cost of goods sold | $14,314 | $17,053 |
| Other revenue | $0 | $0 |
| Total expenses | $154,977 | $160,682 |
| Total net assets | $350,317 | $365,039 |
| Excess/Deficit for the year | $-48,002 | $14,722 |
| Net assets or fund balances at beginning of year | $398,319 | $350,317 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $350,317 | $365,039 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $354,323 | $373,964 |
| Total liabilities | $4,006 | $8,925 |
| Net assets or fund balances | $350,317 | $365,039 |
| Other Information | ||
| 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 | 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 | $611,090 |
| Subtotal | $667,263 |
| Gifts, grants, contributions, and membership fees received | $162,233 |
| 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 | $505,030 |
| 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 | $56,173 |
| Amounts received from disqualified persons | $56,173 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $667,700 |
| Public support | $667,263 |
| Subtotal | $437 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $437 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | George Polivka Trust | PO BOX 7900, Madison, WI 53707-7900 | WI | $168,983 | |
| 2 | George R Mcguire Tr 8102260 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1974-12 | $5,407 |
| 3 | George T & Margaret E Shoemaker Charitable Tr | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1990-06 | $812,123 |
| 4 | George T Meyer Foundation | 9313 N River Bend Ct, Milwaukee, WI 53217-1021 | WI | 1952-07 | $9,274 |
| 5 | George W & Effie Borg Scholarship Fund | N3665 Oak Hill St, Delavan, WI 53115-3111 | WI | 1967-12 | $55,498 |
| 6 | George W Perry Charitable Trust 60120090 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | $216,489 | |
| 7 | George W Wilson Tr 6857010700 | C/O JPMORGAN CHASE BANKNAPO BOX, Milwaukee, WI 53201 | WI | $55,920 | |
| 8 | George Washington 1776 Masonic Foundation Inc | 517 E Beaumont Ave, Whitefish Bay, WI 53217-4808 | WI | 1968-03 | $3,546 |
| 9 | George Washington 1776 Masonic Fund | 517 E Beaumont Ave, Whitefish Bay, WI 53217-4808 | WI | 1973-06 | $15,964 |
| 10 | Gerald A Bartell Community Theatre Building Corporation | 113 E Mifflin St, Madison, WI 53703 | WI | 2006-02 | $0 |
| 11 | Gerald A Bartell Community Theatre Foundation Inc | 113 E Mifflin St, Madison, WI 53703-2824 | WI | 1995-05 | $191,206 |
| 12 | Gerald And Louise Stein Family Foundation Inc | 1360 N Prospect Ave, Milwaukee, WI 53202-3016 | WI | 1992-07 | $1,729,020 |
| 13 | Gerald G Censky And Mary Jeanne Censky Charitable Foundation | PO BOX 649, Neenah, WI 54957-0649 | WI | 1983-08 | $48,743 |
| 14 | Gerald J & Paula Jo Coffey Foundation Inc | 824 County Hwy K, Hartford, WI 53027 | WI | 1999-02 | $2,300 |
| 15 | Gerald J And Armella M Ring Foundation | 402 Gammon Pl Ste 300, Madison, WI 53719-1072 | WI | 2003-02 | $173 |
| 16 | Gerald J And Rosalie E Kahn Family Foundation Inc | 780 N Water St, Milwaukee, WI 53202-3512 | WI | 1987-01 | $32 |
| 17 | Gerald L Ignace Indian Health Center Inc | 1711 S 11th St, Milwaukee, WI 53204-3310 | WI | 1999-09 | $2,680,610 |
| 18 | Gerald O Thorpe And Evelyn M Thorpe Foundation | 501 W Columbia St, Chippewa Fls, WI 54729-2218 | WI | 1991-01 | $2,891,425 |
| 19 | Gerald W And Sharon K Wadina Family Foundation Inc | 350 Bishops Way Ste 104, Brookfield, WI 53005-6221 | WI | 2001-11 | $1,087,763 |
| 20 | Gerhard And Milma Naeseth Charitable Foundation | PO BOX 7900, Madison, WI 53707-7900 | WI | 2008-03 | $90,823 |
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