Rochester Dance Company in Rochester, Minnesota (MN)
Table of contents:
| Rochester Dance Company | |
| Employer Identification Number (EIN) | 204174471 |
| Name of Organization | Rochester Dance Company |
| In Care of Name | Janet Lang Dance Studio |
| Address | PO BOX 7262, Rochester, MN 55903-7262 |
| Subsection | Educational Organization |
| Ruling Date | 09/2008 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,647 |
| Amount of Income | $113,641 |
| Form 990 Revenue Amount | $99,722 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $113,641 (it was $90,324 in 2012)
| This organization: | $113,641 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2013: $43,647 (it was $47,437 in 2012)
| This organization: | $43,647 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $105,029
| Rochester Dance Company: | $105,029 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.1
| Rochester Dance Company: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 9.7%
| This organization: | 9.7% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $128,115 | $81,587 | $99,722 |
| Contributions, gifts, grants, and similar amounts received | $15,045 | $13,410 | $9,705 |
| Program service revenue including government fees and contracts | $99,413 | $61,943 | $83,119 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,307 | $5,046 | $6,031 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,219 | $13,048 | $15,930 |
| Less: direct expenses from gaming and fundraising events | $1,912 | $8,002 | $9,899 |
| Gross profit/loss from sales of inventory | $-129 | $1,185 | $867 |
| Gross sales of inventory, less returns and allowances | $1,455 | $1,920 | $4,887 |
| Less: cost of goods sold | $1,584 | $735 | $4,020 |
| Other revenue | $2,479 | $0 | $0 |
| Total expenses | $113,655 | $86,871 | $105,029 |
| Total net assets | $51,372 | $46,088 | $40,781 |
| Excess/Deficit for the year | $14,460 | $-5,284 | $-5,307 |
| Net assets or fund balances at beginning of year | $36,912 | $51,372 | $46,088 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,088 | $40,781 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,195 | $47,437 | $43,647 |
| Total liabilities | $2,823 | $1,349 | $2,866 |
| Net assets or fund balances | $51,372 | $46,088 | $40,781 |
| Other Information | |||
| 2011 | 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 | 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 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 | $610,907 |
| Subtotal | $610,907 |
| Gifts, grants, contributions, and membership fees received | $73,907 |
| 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 | $537,000 |
| 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 | $610,921 |
| Public support | $610,907 |
| Subtotal | $14 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14 |
| 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 | 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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