Extensions Dance Co in Chicago, Illinois (IL)
Table of contents:
| Extensions Dance Co | |
| Employer Identification Number (EIN) | 421708399 |
| Name of Organization | Extensions Dance Co |
| In Care of Name | Lizzie Mackenzie |
| Address | 3933 N Elston, Chicago, IL 60618 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2006 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,164 |
| Amount of Income | $249,007 |
| Form 990 Revenue Amount | $238,212 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $249,007 (it was $198,388 in 2013)
| Extensions Dance Co: | $249,007 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2014: $70,164 (it was $78,432 in 2013)
| This organization: | $70,164 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $168,089
| Extensions Dance Co: | $168,089 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.5
| Extensions Dance Co: | 1.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 19.7%
| Extensions Dance Co: | 19.7% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $187,576 | $187,490 |
| Contributions, gifts, grants, and similar amounts received | $57,986 | $36,989 |
| Program service revenue including government fees and contracts | $120,400 | $140,330 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $2 | $1,059 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,478 | $8,417 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $14,401 | $13,947 |
| Less: direct expenses from gaming and fundraising events | $8,923 | $5,530 |
| Gross profit/loss from sales of inventory | $3,710 | $695 |
| Gross sales of inventory, less returns and allowances | $5,848 | $6,063 |
| Less: cost of goods sold | $2,138 | $5,368 |
| Other revenue | $0 | $0 |
| Total expenses | $159,224 | $168,089 |
| Total net assets | $59,031 | $78,432 |
| Excess/Deficit for the year | $28,352 | $19,401 |
| Net assets or fund balances at beginning of year | $30,679 | $59,031 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $59,031 | $78,432 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $75,031 | $78,432 |
| Total liabilities | $16,000 | $0 |
| Net assets or fund balances | $59,031 | $78,432 |
| Other Information | ||
| 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 |
| 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? | Yes | No |
| Total amount involved | $16,000 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | $648,727 |
| Subtotal | $648,727 |
| Gifts, grants, contributions, and membership fees received | $142,322 |
| 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 | $506,405 |
| 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 | $649,797 |
| Public support | $648,727 |
| Subtotal | $1,070 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,070 |
| 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 | Xtreme Dance Troupe Nfp | 2410 Stoughton Cir, Aurora, IL 60502-6480 | IL | 2005-07 | $522,903 |
| 2 | Kinedanco | 595 N Pinecrest Rd Ste B, Bolingbrook, IL 60440-2176 | IL | 2013-06 | $249,049 |
| 3 | Rumble Arts Center | 5315 N Clark St # 106, Chicago, IL 60640-2290 | IL | 2009-09 | $147,869 |
| 4 | Broadway Bound Dance Company Inc, Front Street Dance Center | 123 W Front St Suite 100, Wheaton, IL 60187 | IL | 1996-06 | $105,318 |
| 5 | Chicago Dance Institute | 4312 N Newland, Harwood Heights, IL 60706 | IL | 2013-05 | $83,165 |
| 6 | Windy City Feis Inc, Wcf-Nfp | 535 68th St, Willowbrook, IL 60527-5372 | IL | 2006-01 | $83,128 |
| 7 | Leap Of Faith Arts Ministries | 16246 S Mcgrath Dr, Plainfield, IL 60586 | IL | 2012-11 | $59,147 |
| 8 | Winifred Haun & Dancers | 228 S East Ave, Oak Park, IL 60302-3212 | IL | 2013-08 | $55,723 |
| 9 | Tamboula Ethnic Dance Corporation, Tamboula Ethnic Dance Company Tedco | Po Box 8621, Chicago, IL 60680 | IL | 2006-04 | $55,485 |
| 10 | Same Planet Diffrent World | 3924 N Richmond St, Chicago, IL 60618 | IL | 1999-05 | $52,936 |
| 11 | Khecari | 6589 N Lakewood Avenue Number 1, Chicago, IL 60626 | IL | 2011-08 | $43,984 |
| 12 | Wesoly Lud Polish Folk Dance Co Inc | 70 W Madison St Ste 700, Chicago, IL 60602-4903 | IL | 2011-06 | $40,695 |
| 13 | Waukegan Jazz Steppers Inc, Smith Latori A Pres | 2625 W Glen Flora Ave Apt 501, Waukegan, IL 60085-1464 | IL | 2003-08 | $29,803 |
| 14 | Soleo Flamenco Dance Company Ofchicago | 2100 N Merrimac Ave, Chicago, IL 60639-2606 | IL | 2006-07 | $28,694 |
| 15 | Breakbone Dance Company | 3258 N Damen Ave 1st Fl, Chicago, IL 60618 | IL | 2003-04 | $25,600 |
| 16 | Piel Morena Contemporary Dance | 1751 D W Howard St Unit 108, Chicago, IL 60626 | IL | 2011-02 | $18,999 |
| 17 | Dance Legacies Worldwide Nfp | 1100 W Pratt Blvd Ste 3, Chicago, IL 60626-4404 | IL | 2014-06 | $18,800 |
| 18 | Step Alive | 7009 S Oglesby Ave Suite 2b, Chicago, IL 60649 | IL | 2011-12 | $15,982 |
| 19 | Audible Odyssey Nfp, Audible Odyssey | 4613 N Dover St, Chicago, IL 60640-4636 | IL | 2012-09 | $15,308 |
| 20 | Creative Expressions Nfp | 12639 S Laflin St, Calumet Park, IL 60827-6011 | IL | 2006-12 | $11,390 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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