Kathy Harty Gray Dance Theatre Inc in Alexandria, Virginia (VA)
Table of contents:
| Kathy Harty Gray Dance Theatre Inc | |
| Employer Identification Number (EIN) | 541652067 |
| Name of Organization | Kathy Harty Gray Dance Theatre Inc |
| Address | PO BOX 3291, Alexandria, VA 22302-0291 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $69,943 |
| Amount of Income | $3,241 |
| Form 990 Revenue Amount | $3,241 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $3,241 (it was $11,047 in 2012)
| This organization: | $3,241 |
| Other organizations performing similar types of work: | $92,419 |
Assets in 2013: $69,943 (it was $89,529 in 2012)
| Kathy Harty Gray Dance Theatre Inc: | $69,943 |
| Other organizations performing similar types of work: | $30,731 |
Expenses in 2013: $22,827
| This organization: | $22,827 |
| Other organizations performing similar types of work: | $89,357 |
Income to expenses ratio in 2013: 0.1
| Kathy Harty Gray Dance Theatre Inc: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 91.5%
| Kathy Harty Gray Dance Theatre Inc: | 91.5% |
| Other organizations performing similar types of work: | 31.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,131 | $11,047 | $3,241 |
| Contributions, gifts, grants, and similar amounts received | $10,238 | $9,935 | $2,966 |
| Program service revenue including government fees and contracts | $1,178 | $744 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,250 | $368 | $275 |
| 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 | $465 | $0 | $0 |
| Total expenses | $19,261 | $12,294 | $22,827 |
| Total net assets | $90,776 | $89,529 | $69,943 |
| Excess/Deficit for the year | $-6,130 | $-1,247 | $-19,586 |
| Net assets or fund balances at beginning of year | $96,906 | $90,776 | $89,529 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $89,529 | $69,943 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $90,776 | $89,529 | $69,943 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $90,776 | $89,529 | $69,943 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $62,048 |
| Subtotal Support | $62,048 |
| Gifts, grants, contributions, and membership fees received | $62,048 |
| 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 | $69,817 |
| Public Support | $62,048 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,006 |
| 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 | $3,763 |
| Gross receipts from related activities, etc. | $5,862 |
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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 | Danse Mirage Inc | 210 N Lee St Ste 201, Alexandria, VA 22314-2644 | VA | 1983-06 | $237,839 |
| 12 | Wellspring-Cori Terry And Dancers | 359 S Kalamazoo Mall, Kalamazoo, MI 49007-4842 | MI | 1984-05 | $224,849 |
| 13 | Solaris Dance Theatre Inc | PO BOX 1961, New York, NY 10113-1961 | NY | 1982-11 | $208,232 |
| 14 | Several Dancers Core | 1404 Allston St, Houston, TX 77008-4208 | TX | 1995-04 | $185,622 |
| 15 | Terra Moto Inc | 389 Congress St, Portland, ME 04101-3566 | ME | 1989-09 | $168,722 |
| 16 | Arlington Dance Theatre Incorporated | PO BOX 3091, Arlington, VA 22203-8091 | VA | 1969-01 | $91,964 |
| 17 | Jane Franklin Dance | 3700 S Four Mile Run Dr, Arlington, VA 22206-2304 | VA | 1981-07 | $80,949 |
| 18 | Kathy Harty Gray Dance Theatre Inc | PO BOX 3291, Alexandria, VA 22302-0291 | VA | 1993-09 | $3,241 |
| 19 | Murray Spalding Movement Arts Inc | C/O 6109-C Arlington Blvd, Falls Church, VA 22044 | VA | 1975-07 | $2,000 |
| 20 | Ravel Dance Company Inc | 1488 N Point Village Ctr, Reston, VA 20194-1190 | VA | 1993-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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