Square Dance Foundation Of New England Inc in Reading, Massachusetts (MA)
Table of contents:
| Square Dance Foundation Of New England Inc | |
| Employer Identification Number (EIN) | 042526944 |
| Name of Organization | Square Dance Foundation Of New England Inc |
| In Care of Name | Paul Kelley |
| Address | 238 Woburn St, Reading, MA 01867-2838 |
| Activities | Other cultural or historical activities, Cultural performances, Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 11/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $42,778 |
| Amount of Income | $16,010 |
| Form 990 Revenue Amount | $13,005 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $16,010 (it was $17,858 in 2013)
| This organization: | $16,010 |
| Other organizations performing similar types of work: | $92,419 |
Assets in 2014: $42,778 (it was $51,109 in 2013)
| Square Dance Foundation Of New England Inc: | $42,778 |
| Other organizations performing similar types of work: | $30,731 |
Expenses in 2014: $21,336
| Square Dance Foundation Of New England Inc: | $21,336 |
| Other organizations performing similar types of work: | $89,357 |
Income to expenses ratio in 2014: 0.8
| Square Dance Foundation Of New England Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 47.0%
| This organization: | 47.0% |
| Other organizations performing similar types of work: | 31.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $15,138 | $15,489 | $13,005 |
| Contributions, gifts, grants, and similar amounts received | $5,362 | $6,899 | $6,118 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,930 | $4,443 | $3,295 |
| Investment income | $26 | $38 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,610 | $3,908 | $3,205 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,063 | $6,277 | $6,210 |
| Less: direct expenses from gaming and fundraising events | $2,452 | $2,369 | $3,005 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $210 | $200 | $378 |
| Total expenses | $21,681 | $20,153 | $21,336 |
| Total net assets | $55,723 | $51,109 | $42,778 |
| Excess/Deficit for the year | $-6,543 | $-4,664 | $-8,331 |
| Net assets or fund balances at beginning of year | $62,266 | $55,773 | $51,109 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,109 | $42,778 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $55,723 | $51,109 | $42,778 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $55,723 | $51,109 | $42,778 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $93,233 |
| Subtotal | $93,233 |
| Gifts, grants, contributions, and membership fees received | $51,051 |
| 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 | $42,182 |
| 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 | $93,734 |
| Public support | $93,233 |
| Subtotal | $501 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $501 |
| 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 | Shawl-Anderson Modern Dance Center | 2704 Alcatraz Ave, Berkeley, CA 94705-2706 | CA | 1967-02 | $761,667 |
| 4 | Enchanted Circle Inc | 4 Open Square Way Ste 206, Holyoke, MA 01040-6377 | MA | 1980-01 | $488,853 |
| 5 | Stuart Pimsler Dance & Theater Inc | 528 Hennepin Ave Ste 707, Minneapolis, MN 55403-1814 | MN | 1982-06 | $366,749 |
| 6 | White Wave Rising-Young Soon Kim Dance Company Inc | 753 Lexington Ave Ste 2b, Brooklyn, NY 11221-2206 | NY | 1995-11 | $310,762 |
| 7 | School Of Theatrical Dance Inc | 760 Walker Rd Ste A, Great Falls, VA 22066-2658 | VA | 1981-12 | $303,320 |
| 8 | Santa Barbara Festival Ballet | 1019b Chapala St, Santa Barbara, CA 93101-3218 | CA | 1975-02 | $303,139 |
| 9 | Royal Scottish Country Dance Society San Francisco | 2250 24th St Unit 225, San Francisco, CA 94107-3269 | CA | 1974-01 | $277,135 |
| 10 | Shreveport Metropolitan Ballet | PO BOX 78564, Shreveport, LA 71137-8564 | LA | 1975-05 | $248,853 |
| 11 | Georgia Metropolitan Dance Theatre Inc | 49 W Park Sq Ne, Marietta, GA 30060-1923 | GA | 1991-01 | $239,234 |
| 12 | Wellspring-Cori Terry And Dancers | 359 S Kalamazoo Mall, Kalamazoo, MI 49007-4842 | MI | 1984-05 | $224,849 |
| 13 | Amherst Ballet Theatre Company Inc | 29 Strong St, Amherst, MA 01002-1836 | MA | 1977-10 | $198,050 |
| 14 | Libana Inc | PO BOX 4000530, Cambridge, MA 02140 | MA | 1982-03 | $64,346 |
| 15 | Cambridge Performance Project | 51 Inman St, Cambridge, MA 02139-1732 | MA | 1992-11 | $57,352 |
| 16 | Olga Dunn Dance Company | PO BOX 157, Gt Barrington, MA 01230-0157 | MA | 1979-04 | $18,773 |
| 17 | Square Dance Foundation Of New England Inc | 238 Woburn St, Reading, MA 01867-2838 | MA | 1980-11 | $16,010 |
| 18 | Movement Collective Inc | 29 Concord Ave Apt 404, Cambridge, MA 02138-2329 | MA | 1981-08 | $15,023 |
| 19 | Cape Cod Ballet Society Inc | 49 John Maki Rd, W Barnstble, MA 02668-1131 | MA | 1988-08 | $0 |
| 20 | Guild Dancers | 39 Hemlock Terrace, Lunenburg, MA 01462 | MA | 1993-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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