Dance Den in Plano, Texas (TX)
Table of contents:
| Dance Den | |
| Employer Identification Number (EIN) | 752822179 |
| Name of Organization | Dance Den |
| Address | 5601 W Parker Rd, Plano, TX 75093-7727 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,580 |
| Amount of Income | $145,145 |
| Form 990 Revenue Amount | $106,841 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $145,145 (it was $104,757 in 2013)
| This organization: | $145,145 |
| Other organizations performing similar types of work: | $68,489 |
Assets in 2014: $43,580 (it was $14,771 in 2013)
| Dance Den: | $43,580 |
| Other organizations performing similar types of work: | $19,435 |
Expenses in 2014: $78,032
| This organization: | $78,032 |
| Other organizations performing similar types of work: | $45,811 |
Income to expenses ratio in 2014: 1.9
| Dance Den: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Dance Den: | 0.0% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $88,119 | $74,779 | $82,118 | $106,841 |
| Contributions, gifts, grants, and similar amounts received | $938 | $3,205 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $3,518 | $2,750 | $2,705 | $1,080 |
| 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 | $83,663 | $68,824 | $79,413 | $105,761 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $113,423 | $115,710 | $102,052 | $144,065 |
| Less: direct expenses from gaming and fundraising events | $29,760 | $46,886 | $22,639 | $38,304 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $73,490 | $98,580 | $81,369 | $78,032 |
| Total net assets | $37,823 | $14,022 | $14,771 | $43,580 |
| Excess/Deficit for the year | $14,629 | $-23,801 | $749 | $28,809 |
| Net assets or fund balances at beginning of year | $23,194 | $37,823 | $14,022 | $14,771 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,771 | $43,580 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $37,823 | $14,022 | $14,771 | $43,580 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $37,823 | $14,022 | $14,771 | $43,580 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 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 | $639,244 |
| Subtotal | $639,244 |
| Gifts, grants, contributions, and membership fees received | $19,547 |
| 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 | $619,697 |
| 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 | $639,244 |
| Public support | $639,244 |
| 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 | Victoria Dancers Booster Club | PO BOX 3923, Victoria, TX 77903-3923 | TX | 2009-10 | $87,375 |
| 2 | Round Rock High School Baseball Booster Club Inc | PO BOX 495, Round Rock, TX 78680-0495 | TX | 2005-03 | $76,308 |
| 3 | Twcp Golf Booster Club | PO BOX 8134, The Woodlands, TX 77387-8134 | TX | 2006-07 | $20,527 |
| 4 | Arlington Hurricanes Youth Association | 6304 Hidden Springs Dr, Arlington, TX 76001-5133 | TX | 2009-08 | $19,350 |
| 5 | Parents Football Booster Club | 27 Alan A Dale St, Brownsville, TX 78521-3513 | TX | 2009-10 | $15,351 |
| 6 | U Of G Booster Club | 1400 Summit Ave Ste D, Plano, TX 75074-8178 | TX | 2004-08 | $3,170 |
| 7 | Amarillo Competitive Gymnastics Booster Club | 1402 Stardust Lane, Amarillo, TX 79118 | TX | 2009-06 | $0 |
| 8 | Arlington High School Lady Colts Basketball Booster Club Assn | 818 W Park Row Drive, Arlington, TX 76013 | TX | 2002-06 | $0 |
| 9 | Arlington Knights, Arlington Knights Sports Association Aksa | 5712 Indian Hill Drive, Arlington, TX 76018 | TX | 2009-07 | $0 |
| 10 | City View All Sports Booster Club | 1600 City View Drive, Wichita Falls, TX 76303 | TX | 2000-06 | $0 |
| 11 | Coronado Wrestling Booster Club | 100 Champions Place, El Paso, TX 79912 | TX | 2011-04 | $0 |
| 12 | Elite Champions Booster Club | 1683 Northpark Dr, Kingwood, TX 77339-1616 | TX | 2004-12 | $0 |
| 13 | Energetics Gymnastics Team Booster Club | Po Box 1315, Henderson, TX 75653-1315 | TX | 2010-11 | $0 |
| 14 | Flower Mound High School Lady Jaguar Volleyball Booster Club | 1221 Flower Mound Rd Ste 320 Po 160, Flower Mound, TX 75028 | TX | 2003-10 | $0 |
| 15 | Friends Of Barton Springs Pool Inc | Po Box 685286, Austin, TX 78768-5286 | TX | 2011-07 | $0 |
| 16 | Gymnastics Athletic Capital Foundation | 1779 Wells Branch Pkwy # 110b244, Austin, TX 78728-7090 | TX | 2002-12 | $0 |
| 17 | Hill Country Swim Boosters | Po Box 1134, Burnet, TX 78611 | TX | 2007-10 | $0 |
| 18 | Martin High School Boys Soccer Booster Club | PO BOX 173492, Arlington, TX 76003-3492 | TX | 2000-07 | $0 |
| 19 | Martin Swimming And Diving Booster Club | 4101 W Green Oaks Blvd 305 277, Arlington, TX 76016 | TX | 2000-01 | $0 |
| 20 | Mcneil Hs Soccer Booster Club | 8220 Amasia Cv, Austin, TX 78729-8021 | TX | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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