King David Dance Company, King David Christian Conservatory in Charlotte, North Carolina (NC)
Table of contents:
| King David Dance Company, King David Christian Conservatory | |
| Employer Identification Number (EIN) | 561859303 |
| Name of Organization | King David Dance Company |
| Secondary Name | King David Christian Conservatory |
| Address | 2200b Coronation Blvd, Charlotte, NC 28227-6714 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | $88,303 |
| Amount of Income | $116,473 |
| Form 990 Revenue Amount | $116,046 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,321 | $119,609 | $116,046 |
| Contributions, gifts, grants, and similar amounts received | $42,628 | $25,120 | $19,844 |
| Program service revenue including government fees and contracts | $85,617 | $91,449 | $92,140 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $482 | $197 | $555 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,010 | $477 | $982 |
| Less: direct expenses from gaming and fundraising events | $528 | $280 | $427 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,592 | $2,842 | $3,506 |
| Total expenses | $121,000 | $122,809 | $123,131 |
| Total net assets | $45,424 | $44,831 | $40,111 |
| Excess/Deficit for the year | $9,320 | $-3,199 | $-7,084 |
| Net assets or fund balances at beginning of year | $38,063 | $48,623 | $44,831 |
| Other changes in net assets or fund balances | $-1,959 | $-593 | $2,364 |
| Net assets or fund balances at end of year | $41,632 | $40,111 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,337 | $99,279 | $88,303 |
| Total liabilities | $60,913 | $54,448 | $48,192 |
| Net assets or fund balances | $45,424 | $44,831 | $40,111 |
| 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? | Yes | Yes | |
| Total amount involved | $48,700 | $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 | $595,258 |
| Subtotal | $610,099 |
| Gifts, grants, contributions, and membership fees received | $143,952 |
| 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 | $466,147 |
| 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 | $14,841 |
| Amounts received from disqualified persons | $14,841 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $614,345 |
| Public support | $610,099 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $4,246 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kidsenses Inc | PO BOX 150, Rutherfordton, NC 28139-0150 | NC | 1999-10 | $243,149 |
| 2 | Kidshine Inc | 1800 Camden Road Ste 107232, Charlotte, NC 28203-4690 | NC | 2008-06 | $301,758 |
| 3 | Kimberly F Crews Foundation Inc | 5517 Shadowbrook Dr, Raleigh, NC 27612-5914 | NC | 1996-04 | $5,631 |
| 4 | Kimberly S Bates Foundation | PO BOX 19608, Greensboro, NC 27419-9608 | NC | 1987-10 | $329,433 |
| 5 | Kimesville Community Fire Department And Rescue Inc | 6610 Humble Rd, Liberty, NC 27298-9327 | NC | 1982-12 | $115,895 |
| 6 | Kimley-Horn Foundation | PO BOX 2907, Wilson, NC 27894-2907 | NC | 2000-06 | $870,414 |
| 7 | Kinder-Mourn Inc | 1320 Harding Pl, Charlotte, NC 28204-2922 | NC | 1981-03 | $615,286 |
| 8 | Kindred Joy Ministries Inc | 14108 Tooley St, Huntersville, NC 28078-3224 | NC | 2004-01 | $201,130 |
| 9 | King Chamber Of Commerce | PO BOX 863, King, NC 27021-0863 | NC | 1996-12 | $83,764 |
| 10 | King Creek Cottages Inc | PO BOX 2057, Hendersonvlle, NC 28793-2057 | NC | 2004-04 | $53,441 |
| 11 | King David Dance Company, King David Christian Conservatory | 2200b Coronation Blvd, Charlotte, NC 28227-6714 | NC | 1994-06 | $116,473 |
| 12 | King Family Foundation | 4705 Ashley Park Lane, Charlotte, NC 28210-3385 | NC | 1998-03 | $48,440 |
| 13 | King Family Ministries Inc | 1095 Damascus Rd, Danbury, NC 27016-7734 | NC | 1990-03 | $98,389 |
| 14 | King Of Glory Ministries Int | PO BOX 903, Moravian Fls, NC 28654-0903 | NC | 1967-09 | $333,827 |
| 15 | King Outreach Ministry Inc | PO BOX 1450, King, NC 27021-1450 | NC | 1984-12 | $280,182 |
| 16 | King Primary Parents Teacher Organization | 152 East School Street, King, NC 27021 | NC | 1996-10 | $11,304 |
| 17 | King Youth Soccer League | PO BOX 1529, King, NC 27021-1529 | NC | 1992-08 | $27,902 |
| 18 | Kingdom Community Development Corporation | 127 N Main St, Spring Lake, NC 28390-3912 | NC | 1997-08 | $1,291,954 |
| 19 | Kingdom Kids Learning Center Inc | P O Box 648, Grandy, NC 27939 | NC | 2007-08 | $217,163 |
| 20 | Kingdom Living Now | PO BOX 1814, Burlington, NC 27216-1814 | NC | 2001-02 | $76,438 |
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