Noyes School Of Rhythm Foundation Incorporated Shepherds Nine in E Hampton, Connecticut (CT)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
• Organizations performing similar types of work

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Noyes School Of Rhythm Foundation Incorporated Shepherds Nine
Employer Identification Number (EIN)	060761708
Name of Organization	Noyes School Of Rhythm Foundation Incorporated Shepherds Nine
Address	169 White Birch Rd, E Hampton, CT 06424-1347
Activities	Private school, Other cultural or historical activities, Camp
Subsection	Educational Organization
Ruling Date	09/1959
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	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$440,092
Amount of Income	$77,504
Form 990 Revenue Amount	$60,381
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Dance

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Amount of income in 2013: $77,504 (it was $79,116 in 2012)

This organization:	$77,504
Other organizations performing similar types of work:	$77,504

Assets in 2013: $440,092 (it was $436,569 in 2012)

This organization:	$440,092
Other organizations performing similar types of work:	$440,092

Expenses in 2013: $77,655

This organization:	$77,655
Other organizations performing similar types of work:	$77,655

Income to expenses ratio in 2013: 1.0

Noyes School Of Rhythm Foundation Incorporated Shepherds Nine:	1.0
Other organizations performing similar types of work:	1.0

Grants share in income in 2013: 12.8%

Noyes School Of Rhythm Foundation Incorporated Shepherds Nine:	12.8%
Other organizations performing similar types of work:	12.8%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$46,142	$56,869	$60,381
Contributions, gifts, grants, and similar amounts received	$5,925	$16,177	$7,722
Program service revenue including government fees and contracts	$30,780	$31,801	$40,678
Membership dues and assessments	$3,064	$1,660	$2,960
Investment income	$5,876	$3,987	$3,477
Gain/Loss from sale of assets other than inventory	$497	$3,244	$5,544
Gross amount from sale of assets other than inventory	$41,516	$25,491	$22,667
Less: cost or other basis and sales expenses	$41,019	$22,247	$17,123
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$69,666	$68,629	$77,655
Total net assets	$420,699	$423,919	$427,442
Excess/Deficit for the year	$-23,524	$-11,760	$-17,274
Net assets or fund balances at beginning of year	$451,965	$420,699	$423,919
Other changes in net assets or fund balances	$-7,742	$14,980	$20,797
Net assets or fund balances at end of year		$423,919	$427,442

Balance Sheets
	2011	2012	2013
Total assets	$431,899	$436,569	$440,092
Total liabilities	$11,200	$12,650	$12,650
Net assets or fund balances	$420,699	$423,919	$427,442

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:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Noyes School Of Rhythm Foundation Incorporated Shepherds Nine	169 White Birch Rd, E Hampton, CT 06424-1347	CT	1959-09	$77,504
2	Briansky Ballet Center Inc	220 W 93rd St Apt 9d, New York, NY 10025-7425	NY	1970-12	$4,065
3	Mcaleer School Of Irish Dance Parents Association	755 Letitia Dr, Hockessin, DE 19707-9228	DE	1996-10	$0
4	Partner Dance Education Fund Inc	22 West 34th Street, New York, NY 10001	NY	1996-08	$0

Number of organizations performing similar types of work
Connecticut 1 Delaware 1	New York 2
Total	4

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