Minnesota Dance Theatre & The Dance Institute in Minneapolis, Minnesota (MN)
Table of contents:
| Minnesota Dance Theatre & The Dance Institute | |
| Employer Identification Number (EIN) | 411696668 |
| Name of Organization | Minnesota Dance Theatre & The Dance Institute |
| Address | 528 Hennepin Avenue, Minneapolis, MN 55403-1810 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| 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 | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $189,064 |
| Amount of Income | $1,015,989 |
| Form 990 Revenue Amount | $986,092 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2012: $1,015,989 (it was $1,364,905 in 2011)
| Minnesota Dance Theatre & The Dance Institute: | $1,015,989 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2012: $189,064 (it was $177,087 in 2011)
| Minnesota Dance Theatre & The Dance Institute: | $189,064 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2012: $915,882
| This organization: | $915,882 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 32
| This organization: | 32 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 32.5%
| Minnesota Dance Theatre & The Dance Institute: | 32.5% |
| Other organizations performing similar types of work: | 15.4% |
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 | $986,092 |
| Contributions, Gifts, Grants and Other Similar Amounts | $320,573 |
| Program Service Revenue | $589,549 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $4,162 |
| Gross rents (Real / Personal) | $4,162 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $4,162 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $65,746 |
| Gross income from fundraising events | $91,716 |
| Less: direct expenses | $25,970 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $802 |
| Gross sales of inventory, less returns and allowances | $4,729 |
| Less: cost of goods sold | $3,927 |
| Miscellaneous Revenue | $5,252 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $915,882 |
| Compensation of current officers, directors, trustees, and key employees | $139,407 |
| Other salaries and wages | $305,607 |
| Payroll taxes | $53,764 |
| Professional fundraising services | $0 |
| Other | $417,104 |
| Balance Sheet (for 2012) | |
| Total assets | $189,064 |
| Total liabilities | $102,460 |
| 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 | $102,460 |
| Total net assets or fund balances | $86,604 |
| 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 | $6,446,194 |
| Gifts, grants, contributions, and membership fees received | $2,164,195 |
| 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 | $4,215,054 |
| 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 | $15,239 |
| Other | $51,706 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dance Studio Parents Booster Club | 9218 Unity St Nw, Coon Rapids, MN 55433-5743 | MN | 2014-02 | $415,664 |
| 2 | Saint Paul City Ballet | 1680 Grand Ave, Saint Paul, MN 55105-1806 | MN | 1998-06 | $343,061 |
| 3 | Twin Cities Chinese Dance Center | PO BOX 131114, Roseville, MN 55113-0010 | MN | 2006-03 | $151,311 |
| 4 | The Circle Corporation | 1113 E Franklin Ave Ste 204, Minneapolis, MN 55404-2977 | MN | 1996-11 | $130,811 |
| 5 | Pda Of Maplewood | PO BOX 270321, Vadnais Hts, MN 55127-0321 | MN | 2014-07 | $115,432 |
| 6 | Threads Dance Project | 1740 Bridgewater Road, Golden Valley, MN 55422 | MN | 2011-03 | $81,193 |
| 7 | Contempo Physical Dance | PO BOX 8065, Saint Paul, MN 55108-0065 | MN | 2013-05 | $50,888 |
| 8 | U Partner Dance Incorporated | 2605 Fremont Ave S, Minneapolis, MN 55408 | MN | 2014-07 | $44,777 |
| 9 | Neighborhood Assistance Consulting Agency | 715 Florida Avenue South Suite 203, Golden Valley, MN 55426 | MN | 2002-11 | $31,314 |
| 10 | Alternative Motion Project | 5740 36th Avenue South, Minneapolis, MN 55417 | MN | 2014-09 | $0 |
| 11 | Ardmore Contemporary Dance Company | 600 Lilac Dr N 207, Golden Valley, MN 55422 | MN | 2009-01 | $0 |
| 12 | Beyond Ballroom Dance Company | 5315 Oliver Avenue, Minneapolis, MN 55419 | MN | 2010-04 | $0 |
| 13 | Bollywood Dance Scene | PO BOX 8634, Minneapolis, MN 55408-0634 | MN | 2015-04 | $0 |
| 14 | C R Cardettes & Performance Dance Teams Assoc | 12265 Grouse Street Nw, Coon Rapids, MN 55448 | MN | 2009-06 | $0 |
| 15 | Cannon Falls Dance Team Parent Association | Po Box 462, Cannon Falls, MN 55009 | MN | 2009-10 | $0 |
| 16 | Cheer Dorothy Cheer | 2308 Lyndale Ave S Apt 201, Minneapolis, MN 55405-3036 | MN | 2007-05 | $0 |
| 17 | Collins Productions, Tappin In The Twin Cities | 965 Selby Ave, St Paul, MN 55104-6531 | MN | 1997-03 | $0 |
| 18 | Danceworks Repertory Ensemble | 17470 Glacier Way, Lakeville, MN 55044 | MN | 2009-10 | $0 |
| 19 | Diversity Street Dancers | 5645 Green Cicle Dr, Minnetonka, MN 55343 | MN | 2014-12 | $0 |
| 20 | Extreme Energy Inc | 603 14th St S Apt 3, St Cloud, MN 56301-2540 | MN | 2001-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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