David Taylor Dance Theatre in Edgewater, Colorado (CO)
Table of contents:
| David Taylor Dance Theatre | |
| Employer Identification Number (EIN) | 840869091 |
| Name of Organization | David Taylor Dance Theatre |
| Address | PO BOX 140699, Edgewater, CO 80214-0699 |
| Activities | Community theatrical group, Apprentice training, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1982 |
| 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 | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,390 |
| Amount of Income | $184,574 |
| Form 990 Revenue Amount | $184,574 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2012: $184,574 (it was $194,134 in 2011)
| This organization: | $184,574 |
| Other organizations performing similar types of work: | $1,390,383 |
Assets in 2012: $38,390 (it was $22,832 in 2011)
| This organization: | $38,390 |
| Other organizations performing similar types of work: | $573,790 |
Expenses in 2012: $174,536
| This organization: | $174,536 |
| Other organizations performing similar types of work: | $1,749,635 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 45.2%
| David Taylor Dance Theatre: | 45.2% |
| Other organizations performing similar types of work: | 37.4% |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $184,574 |
| Contributions, gifts, grants, and similar amounts received | $83,416 |
| Program service revenue including government fees and contracts | $101,158 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $174,536 |
| Total net assets | $35,920 |
| Excess for the year | $10,038 |
| Net assets or fund balances at beginning of year | $20,660 |
| Other changes in net assets or fund balances | $5,222 |
| Balance Sheets (for 2012) | |
| Total assets | $38,390 |
| Total liabilities | $2,470 |
| Net assets or fund balances | $35,920 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| 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 | $404,564 |
| Gifts, grants, contributions, and membership fees received | $404,564 |
| 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. | $101,158 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Joffrey Ballet | 10 E Randolph St, Chicago, IL 60601-3617 | IL | 1995-07 | $16,639,136 |
| 2 | Washington Ballet | 3515 Wisconsin Ave Nw, Washington, DC 20016-3010 | DC | 1966-11 | $10,936,294 |
| 3 | Tulsa Ballet Theater Inc | 1212 E 45th Pl, Tulsa, OK 74105-4508 | OK | 1964-08 | $9,925,845 |
| 4 | Colorado Ballet Company | 1075 Santa Fe Dr, Denver, CO 80204-3950 | CO | 1964-11 | $7,445,838 |
| 5 | Aspen Santa Fe Ballet | 245 Sage Way, Aspen, CO 81611-2516 | CO | 1991-02 | $5,525,123 |
| 6 | Smuin Ballets-Sf | 44 Gough St Ste 103, San Francisco, CA 94103-5423 | CA | 1994-05 | $4,485,585 |
| 7 | Sacramento Ballet Association | 1631 K St, Sacramento, CA 95814-4019 | CA | 1974-02 | $2,727,142 |
| 8 | Maryland Youth Ballet Inc | 926 Ellsworth Dr, Silver Spring, MD 20910-4401 | MD | 1973-07 | $1,993,205 |
| 9 | State Of Alabama Ballet Inc | 2726 1st Ave S, Birmingham, AL 35233-2719 | AL | 1982-09 | $1,761,165 |
| 10 | Santa Fe Festival Ballet Inc, Santa Fe Festival Ballet | 550 B St Michaels Dr, Santa Fe, NM 87505-7610 | NM | 1996-11 | $869,932 |
| 11 | Southwest Virginia Ballet Company | PO BOX 3275, Roanoke, VA 24015-1275 | VA | 1993-09 | $246,663 |
| 12 | Roanoke Ballet Theatre Inc | 1318 Grandin Rd Sw, Roanoke, VA 24015-2316 | VA | 1980-01 | $191,777 |
| 13 | David Taylor Dance Theatre | PO BOX 140699, Edgewater, CO 80214-0699 | CO | 1982-11 | $184,574 |
| 14 | Sono Dance Company Inc | 509 Westport Ave, Norwalk, CT 06851-4411 | CT | 1976-06 | $154,732 |
| 15 | West Michigan Youth Ballet | PO BOX 725, Ada, MI 49301-0725 | MI | 2008-03 | $89,691 |
| 16 | Phoenix Ballet Association Inc, Novaballet | 3219 E Camelback Rd Ste 202, Phoenix, AZ 85018-2307 | AZ | 2007-11 | $61,246 |
| 17 | Spindle City Ballet Inc | 288 Plymouth Ave, Fall River, MA 02721-4226 | MA | 1996-10 | $44,893 |
| 18 | Tacoma Performing Dance Company | 5212 S Washington St Ste D, Tacoma, WA 98409-2705 | WA | 1973-01 | $33,205 |
| 19 | Ballet 7220 | 213 S 2nd St, Laramie, WY 82070 | WY | 2009-05 | $0 |
| 20 | Ballet Arts Theatre | Po Box 40362, Denver, CO 80204 | CO | 1974-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 104 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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