Borinquen Dance Theatre Inc in Rochester, New York (NY)
Table of contents:
| Borinquen Dance Theatre Inc | |
| Employer Identification Number (EIN) | 562302064 |
| Name of Organization | Borinquen Dance Theatre Inc |
| Address | 121 N Fitzhugh Street Suite 303, Rochester, NY 14614-1214 |
| Subsection | Educational Organization |
| Ruling Date | 01/2003 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,940 |
| Amount of Income | $93,632 |
| Form 990 Revenue Amount | $79,551 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $93,632 (it was $48,808 in 2013)
| Borinquen Dance Theatre Inc: | $93,632 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $85,940 (it was $85,390 in 2013)
| This organization: | $85,940 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2014: $86,799
| Borinquen Dance Theatre Inc: | $86,799 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2014: 1.1
| Borinquen Dance Theatre Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 75.7%
| Borinquen Dance Theatre Inc: | 75.7% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $63,603 | $76,288 | $48,808 | $79,551 |
| Contributions, gifts, grants, and similar amounts received | $57,824 | $48,916 | $46,153 | $60,215 |
| Program service revenue including government fees and contracts | $3,676 | $1,170 | $1,479 | $2,150 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,308 | $26,171 | $1,176 | $17,186 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $7,926 | $39,063 | $1,825 | $31,267 |
| Less: direct expenses from gaming and fundraising events | $6,618 | $12,892 | $649 | $14,081 |
| Gross profit/loss from sales of inventory | $795 | $31 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $46,999 | $43,392 | $64,252 | $86,799 |
| Total net assets | $47,956 | $80,852 | $65,408 | $58,160 |
| Excess/Deficit for the year | $16,604 | $32,896 | $-15,444 | $-7,248 |
| Net assets or fund balances at beginning of year | $19,927 | $47,956 | $80,852 | $65,408 |
| Other changes in net assets or fund balances | $11,425 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,852 | $65,408 | $58,160 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $49,819 | $90,619 | $85,390 | $85,940 |
| Total liabilities | $1,863 | $9,767 | $19,982 | $27,780 |
| Net assets or fund balances | $47,956 | $80,852 | $65,408 | $58,160 |
| Other Information | ||||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 | $343,371 |
| Subtotal | $343,371 |
| Gifts, grants, contributions, and membership fees received | $294,388 |
| 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 | $48,983 |
| 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 | $343,371 |
| Public support | $343,371 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Royal National Theatre | 441 Lexington Ave, New York, NY 10017-3910 | NY | 2014-06 | $195,783,773 |
| 4 | Stella Adler Studio Of Acting | 31 W 27th St Fl 3, New York, NY 10001-6934 | NY | 2000-08 | $6,460,000 |
| 5 | Performing Arts Center Of Suffolk County Inc | 215 S Country Rd, Bellport, NY 11713-2532 | NY | 2012-04 | $4,301,309 |
| 6 | Theater Development Council Localdevelopment Corporation | 22 Reade St, New York, NY 10007-1216 | NY | 2007-10 | $1,821,547 |
| 7 | Ars Nova Theater I Inc | 511 W 54th St, New York, NY 10019-5014 | NY | 2009-04 | $1,608,693 |
| 8 | Rosie's Broadway Kids Inc | 445 West 45th Street, New York, NY 10036 | NY | 2003-06 | $1,327,795 |
| 9 | Smithtown Performing Arts Counselinc | 2 E Main St, Smithtown, NY 11787-2803 | NY | 2008-07 | $1,059,970 |
| 10 | Sweet Jane Productions Inc, International Wow Company | 37 Grand Avenue, Brooklyn, NY 11205-1309 | NY | 1997-10 | $731,969 |
| 11 | Transport Group Inc | 520 8th Ave Rm 305, New York, NY 10018-8666 | NY | 2003-04 | $542,372 |
| 12 | Everyones Theatre Company Inc | 472 Cedarwood Ter, Rochester, NY 14609-7135 | NY | 2001-07 | $504,701 |
| 13 | Waterwell Productions Inc, Waterwell | 145 West 45th St 7th Floor, New York, NY 10036-4008 | NY | 2003-03 | $493,037 |
| 14 | Storahtelling Inc | 344 E 14th St, New York, NY 10003-4201 | NY | 2004-03 | $466,532 |
| 15 | Theater Et Al | 549 49th Ave, Long Is City, NY 11101-5610 | NY | 1999-08 | $446,772 |
| 16 | Rosendale Theatre Collective | PO BOX 545, Rosendale, NY 12472-0545 | NY | 2010-03 | $436,422 |
| 17 | Theatre Of The Emerging American Moment, The Team | 138 S Oxford St, Brooklyn, NY 11217-1695 | NY | 2008-10 | $419,045 |
| 18 | Young Jean Lees Theater Company | 540 President Street, Brooklyn, NY 11215-1493 | NY | 2007-10 | $340,298 |
| 19 | Girl Be Heard Institute | 80 East 11th St Suite 301a, New York, NY 10003-6822 | NY | 2011-12 | $329,348 |
| 20 | Merrick Theatre And Center For The Arts Inc | 2224 Hewlett Ave, Merrick, NY 11566-3624 | NY | 2011-09 | $303,137 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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