Southold Dance Theater Inc in South Bend, Indiana (IN)
Table of contents:
| Southold Dance Theater Inc | |
| Employer Identification Number (EIN) | 351381697 |
| Name of Organization | Southold Dance Theater Inc |
| Address | 914 Lincolnway West, South Bend, IN 46616-1152 |
| Activities | Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 04/1977 |
| 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 | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,284 |
| Amount of Income | $529,314 |
| Form 990 Revenue Amount | $495,629 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2012: $529,314 (it was $489,621 in 2011)
| This organization: | $529,314 |
| Other organizations performing similar types of work: | $151,281 |
Assets in 2012: $66,284 (it was $73,674 in 2011)
| Southold Dance Theater Inc: | $66,284 |
| Other organizations performing similar types of work: | $58,898 |
Expenses in 2012: $490,927
| Southold Dance Theater Inc: | $490,927 |
| Other organizations performing similar types of work: | $166,433 |
Income to expenses ratio in 2012: 1.1
| Southold Dance Theater Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 18
| This organization: | 18 |
| Other organizations performing similar types of work: | 10 |
Grants share in income in 2012: 32.1%
| This organization: | 32.1% |
| Other organizations performing similar types of work: | 30.6% |
Revenue for 2012
Functional expenses for 2012
| 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 | $495,629 |
| Contributions, Gifts, Grants and Other Similar Amounts | $159,180 |
| Program Service Revenue | $311,086 |
| 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 | $23,118 |
| Gross income from fundraising events | $53,494 |
| Less: direct expenses | $30,376 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $2,245 |
| Gross sales of inventory, less returns and allowances | $5,554 |
| Less: cost of goods sold | $3,309 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $490,927 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $215,799 |
| Payroll taxes | $20,664 |
| Professional fundraising services | $0 |
| Other | $254,464 |
| Balance Sheet (for 2012) | |
| Total assets | $66,284 |
| Total liabilities | $79,121 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $79,121 |
| Total net assets or fund balances | $-12,837 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $504,430 |
| Gifts, grants, contributions, and membership fees received | $504,430 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $311,086 |
| Write your review! |
|
|
| Recently Added Reviews |
31 Lengths Campaign in South Bend, IN
 |
Meechie Daycare in South Bend, IN
 |
|
Mamas Against Violence in South Bend, IN
|
| St Joseph Young Mens Society Inc Of South Bend Indiana in South Bend, IN |
|
Family And Youth Outreach Services Inc in South Bend, IN
|
|
Heartland Small Animal Rescue Inc in South Bend, IN
|
| Lesea Broadcasting Corporation in South Bend, IN |
|
Rotary International, Kendallville Rotary Club in Kendallville, IN
|
|
Naptown Riders Motorcycle Club in Indianapolis, IN
|
| A Hoof And A Prayer Horse Rescue Inc in Haubstadt, IN |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Indianapolis Dance Company Inc Ghdt | 329 Gradle Dr, Carmel, IN 46032-2533 | IN | 1988-02 | $231,646 |
| 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 | Dance Kaleidoscope Inc, Clowes Memorial Hall | 4603 Clarendon Rd Suite 32, Indianapolis, IN 46208-6402 | IN | 1976-12 | $1,156,076 |
| 5 | Royal Academy Of Dancing | 3211 South Lake Drive Suite R317, Milwaukee, WI 53235-3719 | WI | 1966-08 | $844,008 |
| 6 | Andanza Inc | 1091 Calle Ramirez Pabon, San Juan | international | 1999-03 | $750,524 |
| 7 | Repertory Dance Theatre | PO BOX 510427, Salt Lake Cty, UT 84151-0427 | UT | 1978-05 | $743,298 |
| 8 | Yard Inc | PO BOX 405, Chilmark, MA 02535-0405 | MA | 1992-11 | $672,470 |
| 9 | Tu Dance | PO BOX 40405, Saint Paul, MN 55104-8405 | MN | 2006-10 | $624,424 |
| 10 | Theatre Society Of Telluride Inc, Society For The Performing Arts Inc | 560 Mountain Village Blvd Unit 104, Mountain Vlg, CO 81435-9513 | CO | 1996-11 | $608,865 |
| 11 | Thodos Dance Chicago | 860 W Blackhawk St Unit 305, Chicago, IL 60642-2541 | IL | 1998-01 | $573,904 |
| 12 | Southold Dance Theater Inc | 914 Lincolnway West, South Bend, IN 46616-1152 | IN | 1977-04 | $529,314 |
| 13 | Ubw Inc, Urban Bush Women Inc | 138 S Oxford St Ste 4b, Brooklyn, NY 11217-1694 | NY | 1992-03 | $497,904 |
| 14 | Bruce Wood Dance Co Inc | 3630 Harry Hines Blvd Box 36, Dallas, TX 75219 | TX | 1996-06 | $373,506 |
| 15 | Thin Man Dance Inc | 140 Second Avenue, New York, NY 10003-8364 | NY | 1998-07 | $252,814 |
| 16 | Threshold Dance Projects Inc | 229 W 42nd St Ste 502, New York, NY 10036-7205 | NY | 1996-05 | $194,090 |
| 17 | Zorongo Flamenco Inc | 3012 Minnehaha Ave, Minneapolis, MN 55406-1932 | MN | 1984-09 | $181,686 |
| 18 | Evansville Dance Theatre Inc | 333 Plaza East Blvd Ste E, Evansville, IN 47715-2860 | IN | 1982-01 | $154,932 |
| 19 | Quintango Inc | 812 W Braddock Rd, Alexandria, VA 22302-3605 | VA | 2006-11 | $121,465 |
| 20 | Social Dance Cultures | 26 Rutherford Avenue, San Anselmo, CA 94960 | CA | 2000-12 | $120,615 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Southold Dance Theater Inc »
Non-representatives - add comments about Southold Dance Theater Inc»