Kirkland Dance Center in Kirkland, Washington (WA)
Table of contents:
| Kirkland Dance Center | |
| Employer Identification Number (EIN) | 753076091 |
| Name of Organization | Kirkland Dance Center |
| Address | 835 7th Avenue, Kirkland, WA 98033-5780 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2003 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $97,802 |
| Amount of Income | $104,720 |
| Form 990 Revenue Amount | $100,725 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $144,691 | $142,934 | $126,659 | $100,725 |
| Contributions, gifts, grants, and similar amounts received | $2,810 | $1,480 | $2,301 | $2,495 |
| Program service revenue including government fees and contracts | $135,773 | $134,403 | $125,034 | $101,201 |
| Membership dues and assessments | $0 | $25 | $0 | $0 |
| Investment income | $161 | $0 | $38 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,947 | $7,026 | $-714 | $-2,993 |
| Gross income from gaming | $10,430 | $12,517 | $13,105 | $1,002 |
| Gross income from fundraising events | $0 | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $4,483 | $5,491 | $13,818 | $3,995 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $125,692 | $127,704 | $106,801 | $183,370 |
| Total net assets | $146,511 | $161,169 | $180,447 | $97,802 |
| Excess/Deficit for the year | $18,999 | $15,230 | $19,858 | $-82,645 |
| Net assets or fund balances at beginning of year | $124,687 | $146,511 | $161,169 | $180,447 |
| Other changes in net assets or fund balances | $2,825 | $-572 | $-580 | $0 |
| Net assets or fund balances at end of year | $161,169 | $180,447 | $97,802 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $168,615 | $179,061 | $180,447 | $97,802 |
| Total liabilities | $22,104 | $17,892 | $0 | $0 |
| Net assets or fund balances | $146,511 | $161,169 | $180,447 | $97,802 |
| 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 | $426,233 |
| Subtotal | $426,223 |
| Gifts, grants, contributions, and membership fees received | $383,265 |
| 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 | $42,958 |
| 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 | $426,233 |
| Public support | $426,223 |
| 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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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kingston High School Athletic Boosters | Po Box 1448, Kingston, WA 98346 | WA | 2008-11 | $24,141 |
| 2 | Kingston North Kitsap Rotary Foundation | PO BOX 1844, Kingston, WA 98346-1844 | WA | 2006-01 | $132,232 |
| 3 | Kingston Philanthropic Trust | 2109 38th St, Bellingham, WA 98225 | WA | 1968-05 | $73,677 |
| 4 | Kirby Enterprises, Mountainview Daycare Nutrition Prog | PO BOX F, Marysville, WA 98270-0902 | WA | 1993-04 | $1,814,010 |
| 5 | Kirchner Foundation | 1318 Kessler Blvd, Longview, WA 98632-3650 | WA | 1991-08 | $66,414 |
| 6 | Kirkland Arts Center | 620 Market St, Kirkland, WA 98033-5421 | WA | 1965-01 | $658,376 |
| 7 | Kirkland Baseball Commission | 9805 Ne 116th St Pmb 7104, Kirkland, WA 98034-4245 | WA | 1989-07 | $86,833 |
| 8 | Kirkland Center Of The Performing Arts | 350 Kirkland Ave, Kirkland, WA 98033-6221 | WA | 1995-05 | $1,358,158 |
| 9 | Kirkland Choral Society | PO BOX 1894, Woodinville, WA 98072-1894 | WA | 2005-01 | $69,817 |
| 10 | Kirkland Concours Delegance | 1200 Carillon Pt, Kirkland, WA 98033-7322 | WA | 2005-11 | $326,100 |
| 11 | Kirkland Dance Center | 835 7th Avenue, Kirkland, WA 98033-5780 | WA | 2003-11 | $104,720 |
| 12 | Kirkland Downtown Association | 328 Parkplace Ctr, Kirkland, WA 98033-6229 | WA | 2000-05 | $611,866 |
| 13 | Kirkland Heritage Society | 203 Market Street, Kirkland, WA 98033 | WA | 1997-08 | $0 |
| 14 | Attain Housing | 125 State St S, Kirkland, WA 98033-6687 | WA | 1996-03 | $751,648 |
| 15 | Kirkland Middle School Ptsa 2 8 77, Kirkland Middle School Ptsa Lake Washington Council 2 8 77 | 430 18th Ave, Kirkland, WA 98033 | WA | 2001-04 | $0 |
| 16 | Kirkland Masonic Temple Association Inc | 702 1/2 Market St, Kirkland, WA 98033-5433 | WA | 1949-12 | $77,183 |
| 17 | Kirkland Parents Cooperative Preschool Group Inc | 7525 132nd Ave Ne, Kirkland, WA 98033-8243 | WA | 1975-10 | $78,425 |
| 18 | Kirkland Police Officers Guild C/O Bruce Howell | PO BOX 252, Kirkland, WA 98083-0252 | WA | 1997-10 | $166,142 |
| 19 | Kirkland Preschool | 11239 Champagne Point Rd Ne, Kirkland, WA 98034-3427 | WA | 1981-12 | $191,972 |
| 20 | Kirkland Womans Club | PO BOX 2502, Kirkland, WA 98083-2502 | WA | 1926-10 | $50,194 |
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