Puget Sound Revels in Tacoma, Washington (WA)

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Puget Sound Revels
Employer Identification Number (EIN)911570242
Name of OrganizationPuget Sound Revels
In Care of NameMary Lynn
Address621 Tacoma Ave S 402, Tacoma, WA 98402-2330
ActivitiesCommunity theatrical group
SubsectionCharitable Organization
Ruling Date01/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,233
Amount of Income$158,685
Form 990 Revenue Amount$155,736
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Organizations


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Amount of income in 2012: $158,685
This organization: 

 $158,685
Other organizations performing similar types of work: 

 $146,803

Assets in 2012: $52,233
This organization: 

 $52,233
Other organizations performing similar types of work: 

 $105,262

Expenses in 2007: $119,801
Puget Sound Revels: 

 $119,801
Other organizations performing similar types of work: 

 $486,046

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 66.6%
This organization: 

 66.6%
Other organizations performing similar types of work: 

 75.9%

Number of employees in 2007: 1
This organization: 

 1
Other organizations performing similar types of work: 

 57

Employees paid over $50,000 in 2007: 0.0%
Puget Sound Revels: 

 0.0%
Other organizations performing similar types of work: 

 11.1%

Grants share in income in 2007: 42.6%
This organization: 

 42.6%
Other organizations performing similar types of work: 

 50.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$81,533$91,185$96,412$110,901$109,412$118,253$113,262$129,142
Contributions, gifts, grants, and similar amounts received$30,349$38,873$31,737$47,292$51,044$47,964$50,421$55,025
Contributions to donor advised funds$0$0
Direct public support$30,349$38,873$31,737$47,292$51,044$47,964$50,421$55,025
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$46,386$49,888$59,949$67,049$58,408$63,786$64,500$68,098
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$965$466$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$77$43$14$20$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$3,833$1,958$4,726$-3,517$-83$6,489$-1,679$6,019
Gross sales of inventory, less returns and allowances$10,525$8,500$8,882$6,105$6,009$9,375$5,616$9,376
Less: cost of goods sold$6,692$6,542$4,156$9,622$6,092$2,886$7,295$3,357
Other revenue$0$0$0$0$0$0$0$0
Total expenses$89,559$100,802$105,753$98,737$113,473$120,886$113,191$119,801
Program services$67,085$70,921$81,935$66,129$77,144$75,098$77,211$79,756
Management and general$21,772$17,640$22,684$32,325$36,329$45,788$35,980$40,045
Fundraising$702$12,241$1,134$283$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$46,961$37,344$28,003$40,167$36,106$33,473$33,544$42,885
Excess or (deficit) for the year$-8,026$-9,617$-9,341$12,164$-4,061$-2,633$71$9,341
Net assets or fund balances at beginning of year$54,987$46,961$37,344$28,003$40,167$36,106$33,473$33,544
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$119,801$79,756$40,045$0
Grants paid from donor advised funds$0
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.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$66,900$45,975$20,925$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,922$1,326$596$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$493$292$201$0
Telephone$2,404$308$2,096$0
Postage and shipping$918$654$264$0
Occupancy$3,210$600$2,610$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,713$1,713$0$0
Travel$801$95$706$0
Conferences, conventions, and meetings$45$0$45$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$41,395$28,793$12,602$0
Balance Sheets
20002001200220032004200520062007
Total assets$46,962$37,344$28,003$40,167$36,106$33,473$33,544$42,885
Cash - non-interest-bearing$0$0$0$0$0$1$0$1
Savings and temporary cash investments$40,364$31,420$24,855$34,854$31,416$26,567$29,278$38,110
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$6,598$5,924$3,148$5,313$4,690$6,905$4,266$4,774
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$1$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$46,962$37,344$28,003$40,167$36,106$33,473$33,544$42,885
Total net assets or fund balances$46,961$37,344$28,003$40,167$36,106$33,473$33,544$42,885
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
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?No
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?No
Does the organization have a written conflict of interest policy?No
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?No
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$74,117
Program service revenue
Program service revenue 1000000$000$0$68,098
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
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$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$6,019
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
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
19992000200120022003200420052006
Total$92,349$87,260$97,261$98,775$126,013$108,642$111,720$114,921
Gifts, grants, and contributions received$42,644$30,349$38,873$31,737$49,292$51,044$47,964$50,421
Membership fees received$0$0$0$0$0$0$0$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$49,705$56,911$58,388$67,038$76,721$57,598$63,756$64,500
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$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$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$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$155,736
Contributions, gifts, grants, and similar amounts received$66,232
Program service revenue including government fees and contracts$88,298
Membership dues and assessments$0
Investment income$6
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$1,200
Gross sales of inventory, less returns and allowances$4,149
Less: cost of goods sold$2,949
Other revenue$0
Total expenses$151,586
Total net assets$52,220
Excess for the year$4,150
Net assets or fund balances at beginning of year$48,070
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$52,233
Total liabilities$13
Net assets or fund balances$52,220
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$296,520
Gifts, grants, contributions, and membership fees received$296,520
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$0
Gross receipts from related activities, etc.$387,273
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ravinia Festival Association418 Sheridan Rd, Highland Park, IL 60035-5031IL1943-07$69,799,198
2Kimmel Center Inc1500 Walnut Street Floor 17, Philadelphia, PA 19102-3523PA1997-05$43,331,086
3Wolf Trap Foundation For The Performing Arts1645 Trap Rd, Vienna, VA 22182-2064VA1969-04$29,338,097
4The Apollo Theater Foundation Inc253 W 125th Street 2nd Floor, New York, NY 10027-4408NY1991-11$14,567,594
5Tuacahn Center For The Arts1100 N Tuacahn Drive, Ivins, UT 84738-4700UT1992-03$12,260,625
6Bric Arts Media Bklyn Inc45 Main St Ste 530, Brooklyn, NY 11201-1023NY1981-01$9,972,986
7Center For Puppetry Arts Inc1404 Spring St Nw, Atlanta, GA 30309-2820GA1977-05$3,489,700
8Esther Simplot Performing Arts Academy Inc516 S 9th St, Boise, ID 83702-7005ID1992-04$2,745,820
9Seattle Center Foundation305 Harrison St, Seattle, WA 98109-4645WA1977-09$2,185,698
10Tiffin Theatre Inc30 S Washington Street, Tiffin, OH 44883-2346OH1982-04$746,336
11Cypress Creek Foundation For The Arts And Community Enrichment6823 Cypresswood Dr, Spring, TX 77379-7705TX1997-09$519,496
12Chicago Symphony & Lyric Opera Facilities FundChicago, IL 60602IL$394,295
13Metro Arts Alliance Of Greater Des Moines305 E Court Ave, Des Moines, IA 50309-2014IA1976-03$169,535
14Puget Sound Revels621 Tacoma Ave S 402, Tacoma, WA 98402-2330WA1993-01$158,685
15Northshore Performing Arts Center FoundationPO BOX 486, Bothell, WA 98041-0486WA1996-05$185,274
16Cutter Theatre302 Park Street, Metaline Falls, WA 99153WA1989-12$146,679
177th Street Theatre AssociationPO BOX 777, Hoquiam, WA 98550-0777WA1987-02$112,474
18Columbia Basin Allied Arts7662 Chanute St Ne, Moses Lake, WA 98837-3293WA1979-04$78,760
19Kids On The Block North Sound2731 10th St 204, Everett, WA 98201-1413WA1996-06$11,300
20Cascade Youth CircusPO BOX 857, Maple Valley, WA 98038WA1996-04$9,852
Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas2
Arizona1
California43
Colorado12
Connecticut4
District of Columbia6
Delaware1
Florida18
Georgia9
Hawaii1
Iowa4
Idaho7
Illinois16
Indiana5
Kansas6
Kentucky5
Louisiana5
Massachusetts17
Maryland11
Maine6
Michigan8
Minnesota11
Missouri7
Mississippi1
Montana1
North Carolina4
North Dakota3
Nebraska2
New Hampshire5
New Jersey10
New Mexico3
Nevada2
New York56
Ohio15
Oklahoma2
Oregon8
Pennsylvania21
Rhode Island7
South Carolina4
Tennessee1
Texas19
Utah4
Virginia15
Vermont8
Washington16
Wisconsin8
Wyoming2
Total429

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