Center Stage Associates Inc in Baltimore, Maryland (MD)

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Center Stage Associates Inc
Employer Identification Number (EIN)520780194
Name of OrganizationCenter Stage Associates Inc
Address700 N Calvert St, Baltimore, MD 21202-3602
ActivitiesOther cultural or historical activities, Other school related activities
SubsectionEducational Organization
Ruling Date02/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,423,563
Amount of Income$11,971,489
Form 990 Revenue Amount$6,525,476
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $11,971,489
Center Stage Associates Inc: 

 $11,971,489
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $25,423,563
This organization: 

 $25,423,563
Other organizations performing similar types of work: 

 $139,761

Expenses in 2000: $6,464,525
This organization: 

 $6,464,525
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2000: 1.2
Center Stage Associates Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 79.9%
This organization: 

 79.9%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2000: 131
Center Stage Associates Inc: 

 131
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2000: 6.1%
Center Stage Associates Inc: 

 6.1%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2000: 53.6%
Center Stage Associates Inc: 

 53.6%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$7,608,709
Contributions, gifts, grants, and similar amounts received$4,077,059
Contributions to donor advised funds
Direct public support$3,304,256
Indirect public support$0
Government contributions (grants)$772,803
Program service revenue including government fees and contracts$2,501,272
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$606,776
Net rental income or (loss)$68,614
Gross rents$68,614
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$120,871
Gross amount from sales of assets other than inventory$3,013,611
Less: cost or other basis and sales expenses$2,892,740
Net income or (loss) from special events and activities$217,854
Gross revenue$320,401
Less: direct expenses other than fundraising expenses$102,547
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$16,263
Total expenses$6,464,525
Program services$5,167,438
Management and general$976,363
Fundraising$320,724
Payments to affiliates$0
Net assets or fund balances at end of year$29,514,809
Excess or (deficit) for the year$1,144,184
Net assets or fund balances at beginning of year$29,378,814
Other changes in net assets or fund balances$-1,008,189
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,464,525$5,167,438$976,363$320,724
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$305,450$122,180$183,270$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,740,897$2,342,199$215,797$182,901
Pension plan contributions not included above$151,086$129,892$13,737$7,457
Employee benefits not included above$272,690$198,584$58,587$15,519
Payroll taxes$302,941$242,905$37,592$22,444
Professional fundraising fees$0$0$0$0
Accounting fees$9,569$0$9,569$0
Legal fees$1,535$0$1,535$0
Supplies$180,707$169,095$6,213$5,399
Telephone$35,151$20,486$9,505$5,160
Postage and shipping$35,501$19,219$10,553$5,729
Occupancy$341,854$318,947$22,907$0
Equipment rental and maintenance$67,436$47,740$13,118$6,578
Printing and publications$183,990$181,452$2,538$0
Travel$58,594$53,027$4,190$1,377
Conferences, conventions, and meetings$32,129$32,129$0$0
Interest$1,538$1,538$0$0
Depreciation, depletion, etc.$401,682$236,992$164,690$0
Other expenses not covered above$1,341,775$1,051,053$222,562$68,160
Balance Sheets
2000
Total assets$30,904,044
Cash - non-interest-bearing$0
Savings and temporary cash investments$2,352,966
Accounts receivable less allowance for doubtful accounts$125,397
Pledges receivable less allowance for doubtful accounts$2,098,480
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$103,014
Investments - publicly-traded securities
Investments - other securities$17,493,510
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$175,131
Land, buildings, and equipment less accumulated depreciation$8,555,546
Other assets, including program-related investments$0
Total liabilities$1,389,235
Accounts payable and accrued expenses$157,846
Grants payable$0
Deferred revenue$1,157,331
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$41,976
Other liabilities$32,082
Total liabilities and net assets/fund balances$30,904,044
Total net assets or fund balances$29,514,809
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$7,608,709
Total revenue, gains, and other support per audited financial statements$6,718,637
Other expenses$-890,072
Net unrealized gains on investments$-1,008,189
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$118,117
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$6,464,525
Total expenses and losses per audited financial statements$6,582,642
Other revenue$118,117
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$118,117
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006131
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$83,417$1,014,115$2,434,118
Program service revenue
Program service revenue 1000000$000$0$1,400,327
Program service revenue 2000000$000$0$654,206
Program service revenue 3000000$000$0$165,047
Program service revenue 4000000$000$0$46,098
Program service revenue 5Other publishers (except Internet)$83,41700$0$152,177
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$606,776$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$68,614$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$120,871$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$217,854$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$16,263
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$125,000$12,803$4,797
$125,000$17,980$6,493
$55,450$7,830$0
$61,562$7,477$0
$55,450$8,356$0
Total number of other employees paid over $50,0003
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999
Total$9,128,276
Gifts, grants, and contributions received$5,486,800
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,912,785
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$728,691
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,525,476
Contributions, Gifts, Grants and Other Similar Amounts$2,410,007
Program Service Revenue$2,905,696
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$431,054
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$87,880
Gross rents (Real / Personal)$87,880 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$87,880 / $0
Net gain from sales of assets other than inventory$240,458
Gross amount from sales of assets other than inventory (Securities / Other)$5,533,636 / $0
Less: cost or other basis and sales expenses (Securities / Other)$5,291,426 / $1,752
Gain or (loss) (Securities / Other)$242,210 / $-1,752
Net income from fundraising events$430,170
Gross income from fundraising events$583,005
Less: direct expenses$152,835
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$20,211
Statement of Functional Expenses (for 2012)
Total functional expenses$7,548,572
Compensation of current officers, directors, trustees, and key employees$339,876
Other salaries and wages$3,302,127
Payroll taxes$390,907
Professional fundraising services$0
Other$3,515,662
Balance Sheet (for 2012)
Total assets$25,423,563
Total liabilities$1,312,172
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,312,172
Total net assets or fund balances$24,111,391
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$15,225,779
Gifts, grants, contributions, and membership fees received$12,478,746
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,747,033
Gross receipts from related activities, etc.$16,002,605
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$52,630$50,900$1,730
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
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$52,630$50,900$1,730
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$300
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$300
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$1,430
Net operating loss deduction$1,430
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Roundabout Theatre Company Inc231 West 39th Street, New York, NY 10018-1070NY1965-10$82,042,251
2Royal ShakespeareWarwickshire United Ki Cv37 6bb, United Kingdominternational1981-10$80,229,619
3Vivian Beaumont Theater Inc, Lincoln Center Theater150 West 65th Street, New York, NY 10023-6916NY1979-12$60,582,892
4Guthrie Theatre Foundation818 S 2nd St, Minneapolis, MN 55415-1252MN1962-07$46,234,222
5Center Theatre Group Of Los Angeles601 W Temple St, Los Angeles, CA 90012-2621CA1966-03$43,747,774
6Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of CanadaPo Box 520 55 Queen Street, Stratfordinternational1959-10$39,512,637
7Chicago Theatre Group Inc170 N Dearborn St, Chicago, IL 60601-3205IL1977-03$38,359,785
8Oregon Shakespeare Festival AssociationPO BOX 158, Ashland, OR 97520-0158OR1939-06$34,622,505
9Center Stage Associates Inc700 N Calvert St, Baltimore, MD 21202-3602MD1965-02$11,971,489
10Round House Theatre IncPO BOX 30688, Bethesda, MD 20824-0688MD1983-05$3,717,993
11Olney Theatre Corporation2001 Olney Sandy Spring Rd, Olney, MD 20832-1601MD1979-06$5,101,469
12Colonial Players Incorporated108 East St, Annapolis, MD 21401-1710MD1970-07$579,783
13Port Tobacco Players IncPO BOX 2030, La Plata, MD 20646-2030MD1981-11$301,066
14Baltimore Actors Theatre Inc14000 Greencroft Ln, Cockeysville, MD 21030-1108MD1972-09$290,412
15Childrens Theatre Of Annapolis Inc1661 Bay Head Rd, Annapolis, MD 21409-5712MD1969-02$270,354
16Pumpkin Theatre Of Baltimore Inc8415 Bellona Ln Ste 115, Towson, MD 21204-2015MD1983-06$195,465
17Black Cherry Inc1115 Hollins St, Baltimore, MD 21223-2555MD1991-04$109,947
18Fredericktowne Players IncPO BOX 1479, Frederick, MD 21702-0479MD1977-01$74,486
19Childrens Theater Association Inc1055 Taylor Avenue, Towson, MD 21286-8317MD1948-12$71,617
20Our Town Theatre Inc121 E Center St, Oakland, MD 21550-1327MD1998-07$58,076
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

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