Dance Motion Performing Company Inc in Phoenix, Arizona (AZ)
Table of contents:
| Dance Motion Performing Company Inc | |
| Employer Identification Number (EIN) | 860785769 |
| Name of Organization | Dance Motion Performing Company Inc |
| Address | 3141 E Beardsley Rd Ste 110, Phoenix, AZ 85050-4624 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,262 |
| Amount of Income | $264,797 |
| Form 990 Revenue Amount | $215,571 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2011: $264,797 (it was $248,092 in 2010)
| This organization: | $264,797 |
| Other organizations performing similar types of work: | $151,281 |
Assets in 2011: $37,262 (it was $35,222 in 2010)
| This organization: | $37,262 |
| Other organizations performing similar types of work: | $58,898 |
Expenses in 2011: $213,145
| This organization: | $213,145 |
| Other organizations performing similar types of work: | $166,433 |
Income to expenses ratio in 2011: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 68.5%
| Dance Motion Performing Company Inc: | 68.5% |
| Other organizations performing similar types of work: | 30.6% |
Revenue for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| 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 2011) | |
| Total revenue | $215,571 |
| Contributions, Gifts, Grants and Other Similar Amounts | $147,592 |
| Program Service Revenue | $430 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $4 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $67,545 |
| Gross income from fundraising events | $116,771 |
| Less: direct expenses | $49,226 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $213,145 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $213,145 |
| Balance Sheet (for 2011) | |
| Total assets | $37,262 |
| Total liabilities | $2,460 |
| 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 | $2,460 |
| Total net assets or fund balances | $34,802 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $1,074,235 |
| Gifts, grants, contributions, and membership fees received | $1,138,878 |
| 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 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $-64,643 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,069 | $0 | $3,069 |
| Gross receipts or sales less returns and allowances | $3,069 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $3,069 | $0 | $3,069 |
| 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 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $3,904 |
| 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 | $3,904 |
| Unrelated business taxable income | $-835 |
| Unrelated business taxable income before net operating loss deduction | $-835 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $35 |
| Specific deduction | $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 | Dance Motion Performing Company Inc | 3141 E Beardsley Rd Ste 110, Phoenix, AZ 85050-4624 | AZ | 1995-12 | $264,797 |
| 14 | Thin Man Dance Inc | 140 Second Avenue, New York, NY 10003-8364 | NY | 1998-07 | $252,814 |
| 15 | Threshold Dance Projects Inc | 229 W 42nd St Ste 502, New York, NY 10036-7205 | NY | 1996-05 | $194,090 |
| 16 | Zorongo Flamenco Inc | 3012 Minnehaha Ave, Minneapolis, MN 55406-1932 | MN | 1984-09 | $181,686 |
| 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 | Wcv Inc, Inc Wally Gardema | 175 Prospect Park Sw Apt 2a, Brooklyn, NY 11218-1327 | NY | 1998-03 | $107,437 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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