Pennington Dance Group in West Hollywood, California (CA)
Table of contents:
Pennington Dance Group | |
Employer Identification Number (EIN) | 421631061 |
Name of Organization | Pennington Dance Group |
In Care of Name | John Pennington |
Address | 7985 Santa Monica Pmb-204, West Hollywood, CA 90046-5074 |
Subsection | Educational Organization |
Ruling Date | 10/2004 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $44,552 |
Amount of Income | $86,077 |
Form 990 Revenue Amount | $86,077 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $86,077 (it was $66,937 in 2012)
This organization: | $86,077 |
Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $44,552 (it was $55,737 in 2012)
Pennington Dance Group: | $44,552 |
Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $97,691
Pennington Dance Group: | $97,691 |
Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 0.9
Pennington Dance Group: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 54.4%
Pennington Dance Group: | 54.4% |
Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $59,274 | $66,937 | $86,077 |
Contributions, gifts, grants, and similar amounts received | $30,590 | $30,098 | $46,841 |
Program service revenue including government fees and contracts | $28,643 | $32,477 | $20,436 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $12,000 |
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 | $41 | $4,362 | $6,800 |
Total expenses | $71,417 | $57,884 | $97,691 |
Total net assets | $46,684 | $55,737 | $44,123 |
Excess/Deficit for the year | $-12,143 | $9,053 | $-11,614 |
Net assets or fund balances at beginning of year | $58,827 | $46,684 | $55,737 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $55,737 | $44,123 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $47,034 | $55,737 | $44,552 |
Total liabilities | $350 | $0 | $429 |
Net assets or fund balances | $46,684 | $55,737 | $44,123 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $137,074 |
Subtotal Support | $143,350 |
Gifts, grants, contributions, and membership fees received | $143,350 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $6,276 |
Total Support | $186,191 |
Public Support | $143,350 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $42,841 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $66,033 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
2 | The Richard Diebenkorn Foundation | 3214 College Ave, Berkeley, CA 94705-2749 | CA | 2009-04 | $11,857,750 |
3 | Zero1 - The Art And Technology Network | 439 S 1st St, San Jose, CA 95113-2816 | CA | 2000-09 | $8,610,358 |
4 | Usa Projects | 5757 Wilshire Blvd Ste 580, Los Angeles, CA 90036-3683 | CA | 2010-11 | $3,378,628 |
5 | The International Institute Of The Bay Area | 657 Mission St Ste 301, San Francisco, CA 94105-4113 | CA | 1953-11 | $2,321,693 |
6 | Yerba Buena Arts & Events | 760 Howard St, San Francisco, CA 94103-3119 | CA | 2000-08 | $1,162,383 |
7 | Ruskin Art Club Inc | 800 S Plymouth Blvd, Los Angeles, CA 90005 | CA | 1942-03 | $1,117,743 |
8 | Los Angeles Nomadic Division Land | 8033 Sunset Blvd 455, Los Angeles, CA 90046 | CA | 2009-12 | $1,013,409 |
9 | Modernism Week | 3111 E Tahquitz Canyon Way 110, Palm Springs, CA 92262-6956 | CA | 2010-10 | $901,491 |
10 | The Center For Cultural Innovation | 244 S San Pedro St Ste 401, Los Angeles, CA 90012-3860 | CA | 2002-06 | $767,978 |
11 | Tannery Arts Center Inc | 1050 River St Unit 118, Santa Cruz, CA 95060-1768 | CA | 2006-09 | $687,022 |
12 | Artlab21 Foundation | 208 Main St, El Segundo, CA 90245-3803 | CA | 2011-03 | $655,196 |
13 | Warnors Center For The Performingarts | 1400 Fulton St, Fresno, CA 93721-1610 | CA | 2007-03 | $620,211 |
14 | Haight Street Art Center | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-07 | $554,035 |
15 | The African Marketplace | 3347 W 43rd St, Los Angeles, CA 90008-4521 | CA | 1994-01 | $546,728 |
16 | Gray Area Foundation For The Arts | 2665 Mission St, San Francisco, CA 94110-3101 | CA | 2009-09 | $537,106 |
17 | Mistake Room | 1811 E 20th St, Vernon, CA 90058-1035 | CA | 2014-02 | $498,870 |
18 | San Francisco Filipino Cultural Center | 1048 Folsom St, San Francisco, CA 94103-4024 | CA | 2005-02 | $491,026 |
19 | Sound Art | 2118 Wilshire Blvd Ste1170, Santa Monica, CA 90403-5704 | CA | 2002-07 | $472,625 |
20 | Studios On The Park Inc | Po Box 2049, Paso Robles, CA 93447 | CA | 2008-10 | $433,256 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 6,763 |
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