Wausau Dance Theatre Incorporated in Wausau, Wisconsin (WI)
Table of contents:
| Wausau Dance Theatre Incorporated | |
| Employer Identification Number (EIN) | 237367344 |
| Name of Organization | Wausau Dance Theatre Incorporated |
| Address | 124 N 3rd Ave, Wausau, WI 54401-4408 |
| Activities | Cultural performances, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 05/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,442 |
| Amount of Income | $38,336 |
| Form 990 Revenue Amount | $38,336 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,550 | $53,735 | $38,336 |
| Contributions, gifts, grants, and similar amounts received | $36,321 | $21,172 | $14,750 |
| Program service revenue including government fees and contracts | $26,577 | $28,776 | $23,586 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,652 | $3,787 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,635 | $55,568 | $41,773 |
| Total net assets | $16,712 | $14,879 | $11,442 |
| Excess/Deficit for the year | $6,915 | $-1,833 | $-3,437 |
| Net assets or fund balances at beginning of year | $9,797 | $16,712 | $14,879 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,879 | $11,442 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,712 | $14,879 | $11,442 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,712 | $14,879 | $11,442 |
| 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: (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 | $286,859 |
| Subtotal | $313,359 |
| Gifts, grants, contributions, and membership fees received | $181,015 |
| 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 | $132,344 |
| 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 | $26,500 |
| Amounts received from disqualified persons | $26,500 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $319,511 |
| Public support | $313,359 |
| 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 | $6,152 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wausau 525 Group Inc | 4500 Mockingbird Ln, Wausau, WI 54401-9223 | WI | 2005-11 | $103,197 |
| 2 | Wausau Area Chamber Foundation Inc | Po Box 6190, Wausau, WI 54402 | WI | 1972-02 | $341 |
| 3 | Wausau Events Inc | 407 Grant St, Wausau, WI 54403-4783 | WI | 1988-06 | $365,639 |
| 4 | Wausau Area Hmong Mutual Association | 1109 N 6th St, Wausau, WI 54403-3505 | WI | 1984-02 | $592,394 |
| 5 | Wausau Area Mobile Meals Inc | 609 Scott Street, Wausau, WI 54403-4862 | WI | 1976-10 | $153,367 |
| 6 | Wausau Child Care Foundation Inc | 505 N 28th Ave, Wausau, WI 54401-4104 | WI | 1987-08 | $117,408 |
| 7 | Wausau Child Care Inc | 505 N 28th Ave, Wausau, WI 54401-4104 | WI | 1973-07 | $2,560,198 |
| 8 | Wausau Community Theatre | 136 Summer St, Schofield, WI 54476-1281 | WI | 1958-02 | $173,279 |
| 9 | Wausau Conservatory Of Music Inc | PO BOX 606, Wausau, WI 54402-0606 | WI | 1981-11 | $717,887 |
| 10 | Wausau Curling Club Inc | PO BOX 627, Wausau, WI 54402-0627 | WI | 2005-03 | $502,108 |
| 11 | Wausau Dance Theatre Incorporated | 124 N 3rd Ave, Wausau, WI 54401-4408 | WI | 1974-05 | $38,336 |
| 12 | Entrepreneurial And Education Center Inc, Wausau Business Development Center | 100 N 72nd Ave, Wausau, WI 54401-9042 | WI | 1991-05 | $231,143 |
| 13 | Wausau Luthern Choir Ltd, Wausau Lyric Choir | 1629 Marten St, Wausau, WI 54401-2134 | WI | 2015-03 | $39,718 |
| 14 | Wausau Nordic Ski Club Inc | 1407 Steuben Street, Wausau, WI 54402-1813 | WI | 1984-03 | $0 |
| 15 | Wausau Police Benefit Association | 515 Grand Ave, Wausau, WI 54403-6467 | WI | 1977-03 | $119,446 |
| 16 | Wausau Postal Employees Credit Union, Naps Branch 590 | Po Box 201, Wausau, WI 54402 | WI | 1971-04 | $0 |
| 17 | Wausau Skeet & Trap Club Inc | PO BOX 131, Brokaw, WI 54417-0131 | WI | 1978-07 | $79,562 |
| 18 | Wausau Symphony & Band Inc | PO BOX 392, Wausau, WI 54402-0392 | WI | 1981-07 | $20,788 |
| 19 | Wausau Tide Swim Club | PO BOX 984, Wausau, WI 54402-0984 | WI | 2002-03 | $129,752 |
| 20 | Wausau Youth Basaball Inc | 9243 Naugart Dr, Merrill, WI 54452-9614 | WI | 1958-12 | $73,920 |
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