Luna Negra Dance Theater in Chicago, Illinois (IL)
Table of contents:
| Luna Negra Dance Theater | |
| Employer Identification Number (EIN) | 364341726 |
| Name of Organization | Luna Negra Dance Theater |
| In Care of Name | Eduardo R Vilaro |
| Address | 17 N State St Ste 1700, Chicago, IL 60602-3293 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $172,239 |
| Amount of Income | $1,124,742 |
| Form 990 Revenue Amount | $1,057,662 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2012: $1,124,742 (it was $924,366 in 2011)
| This organization: | $1,124,742 |
| Other organizations performing similar types of work: | $151,281 |
Assets in 2012: $172,239 (it was $158,120 in 2011)
| Luna Negra Dance Theater: | $172,239 |
| Other organizations performing similar types of work: | $58,898 |
Expenses in 2012: $1,116,582
| Luna Negra Dance Theater: | $1,116,582 |
| Other organizations performing similar types of work: | $166,433 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 17
| Luna Negra Dance Theater: | 17 |
| Other organizations performing similar types of work: | 10 |
Grants share in income in 2012: 56.8%
| This organization: | 56.8% |
| 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 | $1,057,662 |
| Contributions, Gifts, Grants and Other Similar Amounts | $600,997 |
| Program Service Revenue | $291,582 |
| 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 | $162,118 |
| Gross income from fundraising events | $229,198 |
| Less: direct expenses | $67,080 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,965 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,116,582 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $481,923 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $634,659 |
| Balance Sheet (for 2012) | |
| Total assets | $172,239 |
| Total liabilities | $352,300 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $282,677 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $69,623 |
| Total net assets or fund balances | $-180,061 |
| 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 | $5,016,097 |
| Gifts, grants, contributions, and membership fees received | $2,968,997 |
| 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 | $1,673,132 |
| 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 | $9 |
| Other | $373,959 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hubbard Street Dance Chicago Inc | 1147 W Jackson Blvd, Chicago, IL 60607-2905 | IL | 1978-02 | $7,401,128 |
| 2 | Trisha Brown Company Inc | Ste 801, New York, NY 10018 | NY | 1991-06 | $2,661,774 |
| 3 | Usa Dance Inc | 415 Beaver St, Sewickley, PA 15143-1501 | PA | 1985-03 | $2,381,202 |
| 4 | River North Dance Company | 1016 N Dearborn St, Chicago, IL 60610-2804 | IL | 1992-02 | $1,562,987 |
| 5 | Luna Negra Dance Theater | 17 N State St Ste 1700, Chicago, IL 60602-3293 | IL | 2000-11 | $1,124,742 |
| 6 | Royal Academy Of Dancing | 3211 South Lake Drive Suite R317, Milwaukee, WI 53235-3719 | WI | 1966-08 | $844,008 |
| 7 | Andanza Inc | 1091 Calle Ramirez Pabon, San Juan | international | 1999-03 | $750,524 |
| 8 | Repertory Dance Theatre | PO BOX 510427, Salt Lake Cty, UT 84151-0427 | UT | 1978-05 | $743,298 |
| 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 | Thodos Dance Chicago | 860 W Blackhawk St Unit 305, Chicago, IL 60642-2541 | IL | 1998-01 | $573,904 |
| 12 | Barrington Youth Dance Ensemble Inc | 758 W Northwest Hwy, Barrington, IL 60010-2640 | IL | 1995-05 | $314,181 |
| 13 | Deeply Rooted Productions | 17 North State Street, Chicago, IL 60602-3315 | IL | 1997-07 | $226,692 |
| 14 | Mordine & Company | 1016 N Dearborn St, Chicago, IL 60610-2804 | IL | 1979-03 | $140,088 |
| 15 | Concert Dance Inc | 1319 W Granville, Chicago, IL 60660 | IL | 1980-04 | $48,827 |
| 16 | Mad Shak Dance Company | 6205 N Sheridan Rd, Chicago, IL 60660-1729 | IL | 1995-08 | $27,429 |
| 17 | Dance Detour | 1255 S Michigan Ave- Unit 602, Chicago, IL 60605-3292 | IL | 1997-09 | $4,811 |
| 18 | Dance Extensions X3 Nfp | 1900 Plainfield Rd 2nd Flr, Crest Hill, IL 60403-1996 | IL | 2007-09 | $0 |
| 19 | Magic Motions Dance Company Inc | 301 West Railroad Avenue, Bartlett, IL 60103 | IL | 2001-01 | $0 |
| 20 | Urban Quest Inc | 432 E 111th Pl, Chicago, IL 60628-4517 | IL | 2003-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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