African Caribbean Dance Theatre in Tallahassee, Florida (FL)
Table of contents:
| African Caribbean Dance Theatre | |
| Employer Identification Number (EIN) | 593222121 |
| Name of Organization | African Caribbean Dance Theatre |
| In Care of Name | Marcus B Robinson |
| Address | PO BOX 10943, Tallahassee, FL 32302-2943 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 03/1996 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,566 |
| Amount of Income | $157,451 |
| Form 990 Revenue Amount | $157,451 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $157,451 (it was $170,004 in 2012)
| This organization: | $157,451 |
| Other organizations performing similar types of work: | $92,419 |
Assets in 2013: $6,566 (it was $3,513 in 2012)
| African Caribbean Dance Theatre: | $6,566 |
| Other organizations performing similar types of work: | $30,731 |
Expenses in 2013: $156,398
| African Caribbean Dance Theatre: | $156,398 |
| Other organizations performing similar types of work: | $89,357 |
Income to expenses ratio in 2013: 1.0
| African Caribbean Dance Theatre: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| African Caribbean Dance Theatre: | 100.0% |
| Other organizations performing similar types of work: | 31.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $161,279 | $144,406 | $170,004 | $157,451 |
| Contributions, gifts, grants, and similar amounts received | $161,279 | $144,406 | $170,004 | $157,451 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $171,269 | $145,828 | $166,716 | $156,398 |
| Total net assets | $1,647 | $225 | $3,513 | $4,566 |
| Excess/Deficit for the year | $-9,990 | $-1,422 | $3,288 | $1,053 |
| Net assets or fund balances at beginning of year | $11,637 | $1,647 | $225 | $3,513 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $225 | $3,513 | $4,566 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $2,702 | $225 | $3,513 | $6,566 |
| Total liabilities | $1,055 | $0 | $0 | $2,000 |
| Net assets or fund balances | $1,647 | $225 | $3,513 | $4,566 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $779,731 |
| Subtotal | $779,731 |
| Gifts, grants, contributions, and membership fees received | $779,731 |
| 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 |
| 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 | $779,731 |
| Public support | $779,731 |
| 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 | Spectrum Dance Theater | 800 Lake Washington Blvd, Seattle, WA 98122-5209 | WA | 1989-10 | $1,059,158 |
| 2 | Toledo Ballet Association Inc | 5001 Monroe Street, Toledo, OH 43623-3627 | OH | 1963-04 | $787,275 |
| 3 | Ballet Pensacola Inc | 400 S Jefferson St, Pensacola, FL 32502-5902 | FL | 1981-04 | $744,755 |
| 4 | Artspring Inc | PO BOX 343432, Florida City, FL 33034-0432 | FL | 1993-05 | $221,725 |
| 5 | African Caribbean Dance Theatre | PO BOX 10943, Tallahassee, FL 32302-2943 | FL | 1996-03 | $157,451 |
| 6 | Illusion Dance Incorporated | 9470 Griffin Rd, Cooper City, FL 33328-3415 | FL | 1992-02 | $89,322 |
| 7 | South Dade Expressions Inc | 61 Ne 14th St, Homestead, FL 33030-4525 | FL | 1989-07 | $57,994 |
| 8 | Klein Dance Inc | 811 Lake Ave, Lake Worth, FL 33460-3706 | FL | 1990-04 | $51,960 |
| 9 | Broward Center Of Dance & Theatre Arts Inc | 3809 N 41st Ave, Hollywood, FL 33021-1842 | FL | 1990-11 | $32,675 |
| 10 | Miami Dance Futures Inc | 8901 Sw 79th Ct, Miami, FL 33156-7432 | FL | 1989-06 | $20,423 |
| 11 | Florene Litthcut Inner-City Childrens Touring Dance Company In | 1350 Nw 50th St, Miami, FL 33142-4102 | FL | 1984-03 | $12,190 |
| 12 | Chiumba Ensemble Inc | Po Box 140932, Gainesville, FL 32614 | FL | 1992-11 | $0 |
| 13 | Dancearts Foundation Inc | 5900 Sw 84th Avenue, Miami, FL 33143 | FL | 1990-09 | $0 |
| 14 | Enchante Repertoire Shalom Inc | 997 Canada Street Ne, Palm Bay, FL 32905 | FL | 1998-07 | $0 |
| 15 | Freddick Bratcher & Company Inc | 525 Jeffrey Drive, Saint Augustine, FL 32086 | FL | 1981-11 | $0 |
| 16 | Harmonic Motion Inc | 3210 Holiday Springs Blvd 307, Margate, FL 33063 | FL | 1991-09 | $0 |
| 17 | Highsteppers Inc | 17 Industrial St Nw, Ft Walton Beach, FL 32548-4813 | FL | 1997-06 | $0 |
| 18 | Iroko Dance And Performance Center Inc | 1860 A West Ave 2nd Flr, Miami Beach, FL 33139-1432 | FL | 1998-01 | $0 |
| 19 | Performing Arts Association Inc | 8091 N Military Trail, Palm Beach Gardens, FL 33410-6351 | FL | 1996-03 | $0 |
| 20 | Tutterow Stars Of Tomorrow Inc | Po Box 650, Largo, FL 33779-0650 | FL | 1989-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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