Southwest Minnesota Dance Ltd, C-O Marilyn Leach in Marshall, Minnesota (MN)
Table of contents:
| Southwest Minnesota Dance Ltd, C-O Marilyn Leach | |
| Employer Identification Number (EIN) | 411736692 |
| Name of Organization | Southwest Minnesota Dance Ltd |
| Secondary Name | C-O Marilyn Leach |
| Address | 1225 Patricia Ct, Marshall, MN 56258-2192 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $28,315 |
| Amount of Income | $27,123 |
| Form 990 Revenue Amount | $27,123 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $27,123 (it was $72,310 in 2013)
| This organization: | $27,123 |
| Other organizations performing similar types of work: | $92,419 |
Assets in 2014: $28,315 (it was $33,263 in 2013)
| Southwest Minnesota Dance Ltd, C-O Marilyn Leach: | $28,315 |
| Other organizations performing similar types of work: | $30,731 |
Expenses in 2014: $32,070
| Southwest Minnesota Dance Ltd, C-O Marilyn Leach: | $32,070 |
| Other organizations performing similar types of work: | $89,357 |
Income to expenses ratio in 2014: 0.8
| Southwest Minnesota Dance Ltd, C-O Marilyn Leach: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 14.4%
| This organization: | 14.4% |
| Other organizations performing similar types of work: | 31.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $35,895 | $72,310 | $27,123 |
| Contributions, gifts, grants, and similar amounts received | $10,697 | $18,696 | $3,897 |
| Program service revenue including government fees and contracts | $21,538 | $23,677 | $18,695 |
| Membership dues and assessments | $3,660 | $29,937 | $4,531 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,751 | $57,028 | $32,070 |
| Total net assets | $17,981 | $33,263 | $28,315 |
| Excess/Deficit for the year | $-2,856 | $15,282 | $-4,947 |
| Net assets or fund balances at beginning of year | $20,837 | $17,981 | $33,262 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,981 | $33,263 | $28,315 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $17,981 | $33,263 | $28,315 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,981 | $33,263 | $28,315 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $64,445 |
| Subtotal Support | $64,445 |
| Gifts, grants, contributions, and membership fees received | $64,445 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $66,445 |
| Public Support | $64,445 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,000 |
| Gross receipts from related activities, etc. | $23,226 |
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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 | Stuart Pimsler Dance & Theater Inc | 528 Hennepin Ave Ste 707, Minneapolis, MN 55403-1814 | MN | 1982-06 | $366,749 |
| 5 | White Wave Rising-Young Soon Kim Dance Company Inc | 753 Lexington Ave Ste 2b, Brooklyn, NY 11221-2206 | NY | 1995-11 | $310,762 |
| 6 | School Of Theatrical Dance Inc | 760 Walker Rd Ste A, Great Falls, VA 22066-2658 | VA | 1981-12 | $303,320 |
| 7 | Santa Barbara Festival Ballet | 1019b Chapala St, Santa Barbara, CA 93101-3218 | CA | 1975-02 | $303,139 |
| 8 | Royal Scottish Country Dance Society San Francisco | 2250 24th St Unit 225, San Francisco, CA 94107-3269 | CA | 1974-01 | $277,135 |
| 9 | Shreveport Metropolitan Ballet | PO BOX 78564, Shreveport, LA 71137-8564 | LA | 1975-05 | $248,853 |
| 10 | Georgia Metropolitan Dance Theatre Inc | 49 W Park Sq Ne, Marietta, GA 30060-1923 | GA | 1991-01 | $239,234 |
| 11 | Wellspring-Cori Terry And Dancers | 359 S Kalamazoo Mall, Kalamazoo, MI 49007-4842 | MI | 1984-05 | $224,849 |
| 12 | Contemporary Dance Arts Inc | 500 21st Ave S, Minneapolis, MN 55455-0417 | MN | 1990-09 | $120,854 |
| 13 | Minnetonka Dance Theatre And School | 2806 Hedberg Dr, Minnetonka, MN 55305-3403 | MN | 1987-09 | $105,139 |
| 14 | International Friendship Through The Performing Arts | 1960 Cliff Lake Rd Ste 129-219, Eagan, MN 55122-2476 | MN | 1995-12 | $73,500 |
| 15 | Jazzdance By Danny Buraczeski | 2411 Polk St Ne, Minneapolis, MN 55418-3717 | MN | 1994-06 | $40,184 |
| 16 | Nancy Hauser Dance Co & School | 666 Aurora Ave, Saint Paul, MN 55104-4809 | MN | 1972-02 | $36,657 |
| 17 | Southwest Minnesota Dance Ltd, C-O Marilyn Leach | 1225 Patricia Ct, Marshall, MN 56258-2192 | MN | 1998-01 | $27,123 |
| 18 | American Heritage Dance Company | 10600 Brunswick Rd, Bloomington, MN 55438-1866 | MN | 1994-03 | $0 |
| 19 | Impressions Dance Company | Rr 2 Box 175, Crookston, MN 56716 | MN | 1993-03 | $0 |
| 20 | Tamarack Dance Association | 1316 East 7th Street, Duluth, MN 55805 | MN | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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