Images Dance Company in Tustin, California (CA)
Table of contents:
| Images Dance Company | |
| Employer Identification Number (EIN) | 743189663 |
| Name of Organization | Images Dance Company |
| Address | 17602 17th St Ste 102-215, Tustin, CA 92780-1961 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,046 |
| Amount of Income | $19,809 |
| Form 990 Revenue Amount | $17,553 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2014: $19,809 (it was $61,376 in 2013)
| This organization: | $19,809 |
| Other organizations performing similar types of work: | $63,694 |
Assets in 2014: $6,046 (it was $10,864 in 2013)
| This organization: | $6,046 |
| Other organizations performing similar types of work: | $22,158 |
Expenses in 2014: $22,372
| Images Dance Company: | $22,372 |
| Other organizations performing similar types of work: | $58,738 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 60.4%
| Images Dance Company: | 60.4% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $53,855 | $49,784 | $55,817 | $56,714 | $17,553 |
| Contributions, gifts, grants, and similar amounts received | $17,250 | $14,289 | $20,531 | $20,975 | $10,605 |
| Program service revenue including government fees and contracts | $34,798 | $32,970 | $35,086 | $34,737 | $6,834 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $290 | $200 | $200 | $0 | $1,350 |
| Gross amount from sale of assets other than inventory | $290 | $200 | $200 | $0 | $1,350 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,515 | $2,324 | $0 | $828 | $188 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $188 |
| Gross income from fundraising events | $1,530 | $3,583 | $0 | $828 | $0 |
| Less: direct expenses from gaming and fundraising events | $15 | $1,259 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $173 | $-1,424 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $4,836 | $832 |
| Less: cost of goods sold | $0 | $0 | $0 | $4,662 | $2,256 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $55,920 | $48,743 | $62,717 | $58,206 | $22,372 |
| Total net assets | $18,215 | $19,256 | $12,357 | $10,864 | $6,046 |
| Excess/Deficit for the year | $-2,064 | $1,040 | $-6,900 | $-1,492 | $-4,819 |
| Net assets or fund balances at beginning of year | $20,279 | $18,216 | $19,257 | $12,356 | $10,865 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,864 | $6,046 | |||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $18,215 | $19,256 | $12,357 | $10,864 | $6,046 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $18,215 | $19,256 | $12,357 | $10,864 | $6,046 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $215,474 |
| Subtotal | $215,474 |
| Gifts, grants, contributions, and membership fees received | $73,046 |
| 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 | $142,428 |
| 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 | $220,159 |
| Public support | $215,474 |
| 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 | $4,685 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | School Of Arts And Culture At Mhp | 1700 Alum Rock Avenue, San Jose, CA 95116 | CA | 2011-07 | $1,329,694 |
| 2 | Estria Foundation | 484 Lake Park Ave 667, Oakland, CA 94610-2730 | CA | 2011-03 | $1,010,986 |
| 3 | San Francisco Arts Education Project | 135 Van Ness Ave, San Francisco, CA 94102-5207 | CA | 1971-01 | $999,042 |
| 4 | Youth Speak Collective | 444 S Brand Blvd Ste 201, San Fernando, CA 91340-3610 | CA | 2006-04 | $912,510 |
| 5 | Young Audiences Of San Diego | 4650 Mansfield St, San Diego, CA 92116-3451 | CA | 1969-07 | $719,209 |
| 6 | Nimbus Arts | 888 College Ave, Saint Helena, CA 94574-1309 | CA | 2010-06 | $703,604 |
| 7 | Dizzy Feet Foundation | 11766 Wilshire Blvd, Los Angeles, CA 90025-6538 | CA | 2009-06 | $622,176 |
| 8 | Artnow Foundation | 50 California St Ste 3200, San Francisco, CA 94111-4710 | CA | 2011-10 | $621,336 |
| 9 | Recreational Music Center | 2590 Truxtun Rd Ste 103, San Diego, CA 92106-6145 | CA | 2010-09 | $501,099 |
| 10 | Verge Center For The Arts | 625 S St, Sacramento, CA 95811-7019 | CA | 2012-03 | $358,972 |
| 11 | Academy Of Music Outreach | 278 3rd Avenue, Chula Vista, CA 91910 | CA | 2010-08 | $339,390 |
| 12 | Vernon And Vontae Davis Family Foundation | 377 Santana Row Ste 1180, San Jose, CA 95128-2061 | CA | 2014-12 | $303,114 |
| 13 | San Francisco Writers Conference | 1029 Jones St, San Francisco, CA 94109-5023 | CA | 2004-11 | $281,627 |
| 14 | Urban Entertainment Institute | 6641-B Crenshaw Blvd, Los Angeles, CA 90043 | CA | 2005-08 | $242,006 |
| 15 | Youth Arts Collective Inc | 472 Calle Principal, Monterey, CA 93940-2706 | CA | 2000-05 | $241,282 |
| 16 | Sogetsu Ikebana Los Angeles Branch | 3714 Roderick Road, Los Angeles, CA 90065 | CA | 2011-09 | $239,670 |
| 17 | World Bridge Art Inc | 1042 North Mountain Avenue, Upland, CA 91786 | CA | 2012-12 | $198,250 |
| 18 | Writers Bloc Presents | 353 S Swall Dr, Beverly Hills, CA 90211-3611 | CA | 2012-11 | $185,581 |
| 19 | Creative Kids Playhouse Childrens Theatre Of Orange County | 23382 Madero Ste K, Mission Viejo, CA 92691-2736 | CA | 2013-11 | $182,508 |
| 20 | Caroline Victoria Coldicutt Arts Foundation | 42-700 Bob Hope Drive Suite 304, Rancho Mirage, CA 92270 | CA | 2007-06 | $181,865 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,818 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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