Third Law Dance-Theater Inc in Boulder, Colorado (CO)
Table of contents:
| Third Law Dance-Theater Inc | |
| Employer Identification Number (EIN) | 841572264 |
| Name of Organization | Third Law Dance-Theater Inc |
| In Care of Name | James Lavita |
| Address | 2026 19th St, Boulder, CO 80302-5503 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2001 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,900 |
| Amount of Income | $66,047 |
| Form 990 Revenue Amount | $66,047 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $66,047 (it was $74,732 in 2012)
| This organization: | $66,047 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2013: $24,900 (it was $26,144 in 2012)
| Third Law Dance-Theater Inc: | $24,900 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $67,291
| Third Law Dance-Theater Inc: | $67,291 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.0
| Third Law Dance-Theater Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 66.5%
| Third Law Dance-Theater Inc: | 66.5% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,301 | $74,732 | $66,047 |
| Contributions, gifts, grants, and similar amounts received | $49,463 | $41,382 | $43,889 |
| Program service revenue including government fees and contracts | $26,809 | $33,350 | $22,158 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,260 | $75,080 | $67,291 |
| Total net assets | $26,492 | $26,144 | $24,900 |
| Excess/Deficit for the year | $4,041 | $-348 | $-1,244 |
| Net assets or fund balances at beginning of year | $22,451 | $26,492 | $26,144 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,144 | $24,900 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,492 | $26,144 | $24,900 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,492 | $26,144 | $24,900 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $380,580 |
| Subtotal | $380,580 |
| Gifts, grants, contributions, and membership fees received | $236,154 |
| 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 | $144,426 |
| 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 | $380,580 |
| Public support | $380,580 |
| 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 | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colorado Conservatory Of Dance Inc | 3001 Industrial Ln Unit 12, Broomfield, CO 80020-7153 | CO | 2014-10 | $585,068 |
| 2 | Saint Brendans Irish Dance Foundation | 3541 Tailfeather Way, Castle Rock, CO 80108-8404 | CO | 2001-02 | $552,200 |
| 3 | Telluride Dance Academy & Movement Center Inc | PO BOX 3791, Telluride, CO 81435-3791 | CO | 2004-08 | $170,436 |
| 4 | United Square Dancer Of America | 1411 W Lake Ct, Littleton, CO 80120-2162 | CO | 2011-11 | $125,922 |
| 5 | Cherry Creek Dance Performing Company | 2625 E 3rd Ave, Denver, CO 80206-4705 | CO | 2007-04 | $79,205 |
| 6 | Third Law Dance-Theater Inc | 2026 19th St, Boulder, CO 80302-5503 | CO | 2001-08 | $66,047 |
| 7 | Swingtime In The Rockies | 1570 Clarkson St, Denver, CO 80218-1419 | CO | 2013-12 | $65,170 |
| 8 | Zikr Sacred Dance Ensemble Inc, Zikr Dance Ensemble Inc | 263 South Briggs Street, Erie, CO 80516 | CO | 2010-09 | $62,987 |
| 9 | Steamboat Dance Theatre | PO BOX 774284, Steamboat Spr, CO 80477-4284 | CO | 2004-05 | $60,501 |
| 10 | High Country Cloggers Non-Profit Team | 6113 Normandy Court, Fort Collins, CO 80526 | CO | 2003-07 | $51,238 |
| 11 | Flamenco Denver | 820 Fox Street, Denver, CO 80204 | CO | 2014-08 | $50,903 |
| 12 | Dancers Legacy Foundation | 2200 Twylby Rd, Larkspur, CO 80118-5700 | CO | 2014-06 | $27,030 |
| 13 | Moraporvida Contemporary Dance | 7959 S Cedar Cir, Littleton, CO 80120-4429 | CO | 2015-03 | $14,273 |
| 14 | Halau Kalama | 25111 E 2nd Place, Aurora, CO 80018 | CO | 2012-08 | $12,739 |
| 15 | Colorado Dance Collective Adult Repertoire Company | PO BOX 337014, Greeley, CO 80633-0617 | CO | 2011-03 | $8,028 |
| 16 | Hilos Culturales Inc | 1014 Ames St, Westminster, CO 80212 | CO | 2002-03 | $4,013 |
| 17 | Telluride Lindy Society & Swing Camp Telluride | Po Box 447, Norwood, CO 81423 | CO | 2007-04 | $285 |
| 18 | 53rd National Square Dance Convention, 53rd Nsdc | 1411 W Lake Ct, Littleton, CO 80120 | CO | 2002-05 | $0 |
| 19 | Absolute Dance Company | 2760 N 15th Street, Grand Junction, CO 81506 | CO | 2013-12 | $0 |
| 20 | Angular Momentum Ballet Ensemble | 26055 Amy Cir, Conifer, CO 80433-6113 | CO | 2004-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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