Tidwell Project Incorporated in Little Rock, Arkansas (AR)
Table of contents:
| Tidwell Project Incorporated | |
| Employer Identification Number (EIN) | 710722631 |
| Name of Organization | Tidwell Project Incorporated |
| In Care of Name | Michael Tidwell |
| Address | 6100 W 12th St Ste 6, Little Rock, AR 72204-1567 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 06/1997 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,599 |
| Amount of Income | $79,196 |
| Form 990 Revenue Amount | $79,196 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $79,196 (it was $93,994 in 2012)
| Tidwell Project Incorporated: | $79,196 |
| Other organizations performing similar types of work: | $151,281 |
Assets in 2013: $22,599 (it was $36,827 in 2012)
| This organization: | $22,599 |
| Other organizations performing similar types of work: | $58,898 |
Expenses in 2013: $93,424
| This organization: | $93,424 |
| Other organizations performing similar types of work: | $166,433 |
Income to expenses ratio in 2013: 0.8
| Tidwell Project Incorporated: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Tidwell Project Incorporated: | 100.0% |
| Other organizations performing similar types of work: | 30.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,775 | $93,994 | $79,196 |
| Contributions, gifts, grants, and similar amounts received | $92,775 | $93,994 | $79,196 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $89,542 | $98,496 | $93,424 |
| Total net assets | $41,329 | $36,827 | $22,599 |
| Excess/Deficit for the year | $3,233 | $-4,502 | $-14,228 |
| Net assets or fund balances at beginning of year | $38,096 | $41,329 | $36,827 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,827 | $22,599 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,329 | $36,827 | $22,599 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,329 | $36,827 | $22,599 |
| 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 | $412,788 |
| Subtotal | $412,788 |
| Gifts, grants, contributions, and membership fees received | $412,788 |
| 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 | $0 |
| 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 | $412,788 |
| Public support | $412,788 |
| 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 | Trisha Brown Company Inc | Ste 801, New York, NY 10018 | NY | 1991-06 | $2,661,774 |
| 2 | Usa Dance Inc | 415 Beaver St, Sewickley, PA 15143-1501 | PA | 1985-03 | $2,381,202 |
| 3 | Royal Academy Of Dancing | 3211 South Lake Drive Suite R317, Milwaukee, WI 53235-3719 | WI | 1966-08 | $844,008 |
| 4 | Andanza Inc | 1091 Calle Ramirez Pabon, San Juan | international | 1999-03 | $750,524 |
| 5 | Repertory Dance Theatre | PO BOX 510427, Salt Lake Cty, UT 84151-0427 | UT | 1978-05 | $743,298 |
| 6 | Yard Inc | PO BOX 405, Chilmark, MA 02535-0405 | MA | 1992-11 | $672,470 |
| 7 | Tu Dance | PO BOX 40405, Saint Paul, MN 55104-8405 | MN | 2006-10 | $624,424 |
| 8 | Theatre Society Of Telluride Inc, Society For The Performing Arts Inc | 560 Mountain Village Blvd Unit 104, Mountain Vlg, CO 81435-9513 | CO | 1996-11 | $608,865 |
| 9 | Thodos Dance Chicago | 860 W Blackhawk St Unit 305, Chicago, IL 60642-2541 | IL | 1998-01 | $573,904 |
| 10 | Southold Dance Theater Inc | 914 Lincolnway West, South Bend, IN 46616-1152 | IN | 1977-04 | $529,314 |
| 11 | Ubw Inc, Urban Bush Women Inc | 138 S Oxford St Ste 4b, Brooklyn, NY 11217-1694 | NY | 1992-03 | $497,904 |
| 12 | Bruce Wood Dance Co Inc | 3630 Harry Hines Blvd Box 36, Dallas, TX 75219 | TX | 1996-06 | $373,506 |
| 13 | Thin Man Dance Inc | 140 Second Avenue, New York, NY 10003-8364 | NY | 1998-07 | $252,814 |
| 14 | Threshold Dance Projects Inc | 229 W 42nd St Ste 502, New York, NY 10036-7205 | NY | 1996-05 | $194,090 |
| 15 | Zorongo Flamenco Inc | 3012 Minnehaha Ave, Minneapolis, MN 55406-1932 | MN | 1984-09 | $181,686 |
| 16 | Arts Live Theatre Inc | PO BOX 4362, Fayetteville, AR 72702-4362 | AR | 1984-08 | $151,281 |
| 17 | Quintango Inc | 812 W Braddock Rd, Alexandria, VA 22302-3605 | VA | 2006-11 | $121,465 |
| 18 | Social Dance Cultures | 26 Rutherford Avenue, San Anselmo, CA 94960 | CA | 2000-12 | $120,615 |
| 19 | Schiff Dance Collective | 855 W Dillon Rd, Louisville, CO 80027-3214 | CO | 2009-03 | $110,741 |
| 20 | Tidwell Project Incorporated | 6100 W 12th St Ste 6, Little Rock, AR 72204-1567 | AR | 1997-06 | $79,196 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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