New Dance Theatre Inc, Cleo Parer Robinson Dance in Denver, Colorado (CO)
Table of contents:
| New Dance Theatre Inc, Cleo Parer Robinson Dance | |
| Employer Identification Number (EIN) | 840632111 |
| Name of Organization | New Dance Theatre Inc |
| Secondary Name | Cleo Parer Robinson Dance |
| Address | 119 Park Ave W, Denver, CO 80205-3209 |
| Activities | School, college, trade school, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 03/1974 |
| 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 | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $104,263 |
| Amount of Income | $721,132 |
| Form 990 Revenue Amount | $721,132 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $721,132 (it was $924,349 in 2012)
| This organization: | $721,132 |
| Other organizations performing similar types of work: | $151,281 |
Assets in 2013: $104,263 (it was $333,536 in 2012)
| This organization: | $104,263 |
| Other organizations performing similar types of work: | $58,898 |
Expenses in 2012: $810,770
| New Dance Theatre Inc, Cleo Parer Robinson Dance: | $810,770 |
| Other organizations performing similar types of work: | $166,433 |
Income to expenses ratio in 2012: 0.9
| New Dance Theatre Inc, Cleo Parer Robinson Dance: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 50.8%
| New Dance Theatre Inc, Cleo Parer Robinson Dance: | 50.8% |
| Other organizations performing similar types of work: | 30.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | ||
| Total revenue | $886,254 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $449,890 | |
| Program Service Revenue | $405,964 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $0 | |
| 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 | $30,399 | |
| Gross income from fundraising events | $68,495 | |
| Less: direct expenses | $38,095 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $1 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $810,770 |
| Compensation of current officers, directors, trustees, and key employees | $151,605 |
| Other salaries and wages | $158,257 |
| Payroll taxes | $24,623 |
| Professional fundraising services | $0 |
| Other | $476,285 |
| Balance Sheet (for 2012) | |
| Total assets | $333,536 |
| Total liabilities | $62,500 |
| 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 | $62,500 |
| Total net assets or fund balances | $271,036 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,664,470 |
| Gifts, grants, contributions, and membership fees received | $1,943,270 |
| 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 | $2,721,200 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Broomfield Dance Inc, Dance Arts Studio | 555 Burbank St Unit N, Broomfield, CO 80020-1664 | CO | 2001-03 | $231,820 |
| 2 | Speaking Of Dance | 414 Washington Street, Denver, CO 80203 | CO | 1994-06 | $77,182 |
| 3 | Trisha Brown Company Inc | Ste 801, New York, NY 10018 | NY | 1991-06 | $2,661,774 |
| 4 | Usa Dance Inc | 415 Beaver St, Sewickley, PA 15143-1501 | PA | 1985-03 | $2,381,202 |
| 5 | Royal Academy Of Dancing | 3211 South Lake Drive Suite R317, Milwaukee, WI 53235-3719 | WI | 1966-08 | $844,008 |
| 6 | Andanza Inc | 1091 Calle Ramirez Pabon, San Juan | international | 1999-03 | $750,524 |
| 7 | Repertory Dance Theatre | PO BOX 510427, Salt Lake Cty, UT 84151-0427 | UT | 1978-05 | $743,298 |
| 8 | New Dance Theatre Inc, Cleo Parer Robinson Dance | 119 Park Ave W, Denver, CO 80205-3209 | CO | 1974-03 | $721,132 |
| 9 | Yard Inc | PO BOX 405, Chilmark, MA 02535-0405 | MA | 1992-11 | $672,470 |
| 10 | Tu Dance | PO BOX 40405, Saint Paul, MN 55104-8405 | MN | 2006-10 | $624,424 |
| 11 | 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 |
| 12 | Thodos Dance Chicago | 860 W Blackhawk St Unit 305, Chicago, IL 60642-2541 | IL | 1998-01 | $573,904 |
| 13 | Southold Dance Theater Inc | 914 Lincolnway West, South Bend, IN 46616-1152 | IN | 1977-04 | $529,314 |
| 14 | Ubw Inc, Urban Bush Women Inc | 138 S Oxford St Ste 4b, Brooklyn, NY 11217-1694 | NY | 1992-03 | $497,904 |
| 15 | Bruce Wood Dance Co Inc | 3630 Harry Hines Blvd Box 36, Dallas, TX 75219 | TX | 1996-06 | $373,506 |
| 16 | Schiff Dance Collective | 855 W Dillon Rd, Louisville, CO 80027-3214 | CO | 2009-03 | $110,741 |
| 17 | Hannah Kahn Dance Company | 119 S Franklin St, Denver, CO 80209-2604 | CO | 1996-03 | $79,427 |
| 18 | Colorado Dance Theatre Inc | PO BOX 337386, Greeley, CO 80633-0624 | CO | 1997-01 | $64,287 |
| 19 | High Performance Dance Theatre | 1001a Harmony Rd 329, Fort Collins, CO 80525-3354 | CO | 1996-08 | $9,966 |
| 20 | Dance Space | 6005 West Harvard Drive, Lakewood, CO 80227 | CO | 2007-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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