Ark Iii - Dance, Moving Arts Dance Collective in Concord, California (CA)

Ark Iii - Dance, Moving Arts Dance Collective
Employer Identification Number (EIN)	943201859
Name of Organization	Ark Iii - Dance
Secondary Name	Moving Arts Dance Collective
Address	1281 Franquette Ave Ste C, Concord, CA 94520-5378
Activities	Section 501(k) child care organization
Subsection	Charitable Organization
Ruling Date	05/1994
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	12/2005
Assets	$10,000 to $24,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$14,358
Amount of Income	$181,725
Form 990 Revenue Amount	$136,697
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Dance

Non-representatives - add comments:

Amount of income in 2005: $181,725

This organization:	$181,725
Other organizations performing similar types of work:	$151,281

Assets in 2005: $14,358

This organization:	$14,358
Other organizations performing similar types of work:	$58,898

Expenses in 2005: $166,433

Ark Iii - Dance, Moving Arts Dance Collective:	$166,433
Other organizations performing similar types of work:	$166,433

Income to expenses ratio in 2005: 1.1

Ark Iii - Dance, Moving Arts Dance Collective:	1.1
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 72.5%

This organization:	72.5%
Other organizations performing similar types of work:	74.6%

Grants share in income in 2005: 65.3%

This organization:	65.3%
Other organizations performing similar types of work:	30.6%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$95,164	$121,155	$126,754	$137,341	$177,784	$181,725
Contributions, gifts, grants, and similar amounts received	$71,713	$82,141	$104,880	$100,311	$141,286	$118,699
Contributions to donor advised funds
Direct public support	$0	$78,141	$99,380	$96,506	$141,286	$118,699
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$4,000	$5,500	$3,805	$0	$0
Program service revenue including government fees and contracts	$23,451	$39,013	$22,835	$37,030	$36,498	$63,026
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$1	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$-952	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$952	$0	$0	$0
Other revenue	$0	$0	$-9	$0	$0	$0
Total expenses	$94,384	$136,551	$119,710	$123,638	$198,328	$166,433
Program services	$0	$99,600	$82,636	$74,035	$141,001	$120,653
Management and general	$0	$34,788	$34,719	$46,712	$48,641	$45,579
Fundraising	$0	$2,163	$2,355	$2,891	$8,686	$201
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$5,705	$-9,691	$-2,194	$11,509	$-10,135	$5,157
Excess or (deficit) for the year	$780	$-15,396	$7,044	$13,703	$-20,544	$15,292
Net assets or fund balances at beginning of year	$4,925	$5,705	$-9,691	$-2,194	$11,509	$-10,135
Other changes in net assets or fund balances	$0	$0	$453	$0	$-1,100	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$166,433	$120,653	$45,579	$201
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$11,407	$0	$11,407	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$3,107	$0	$3,107	$0
Postage and shipping	$6,954	$3,757	$3,197	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$434	$315	$119	$0
Printing and publications	$4,690	$4,086	$604	$0
Travel	$5,621	$5,621	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$3,760	$0	$3,760	$0
Other expenses not covered above	$130,460	$106,874	$23,385	$201

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$5,705	$8,440	$18,347	$31,050	$19,122	$14,358
Cash - non-interest-bearing	$0	$2,749	$3,739	$4,925	$4,714	$439
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$92	$2,825	$0	$7,000	$7,000
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$9,462	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$1,513	$1,513	$1,513	$518	$0
Prepaid expenses and deferred charges	$0	$0	$0	$4,500	$0	$3,899
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$3,586	$10,270	$10,650	$6,890	$3,020
Other assets, including program-related investments	$0	$500	$0	$0	$0	$0
Total liabilities	$0	$18,131	$20,541	$19,541	$29,257	$9,201
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$301	$0	$0	$0	$0
Other liabilities	$0	$17,830	$20,541	$19,541	$29,257	$9,201
Total liabilities and net assets/fund balances	$0	$8,440	$18,347	$31,050	$19,122	$14,358
Total net assets or fund balances	$5,705	$-9,691	$-2,194	$11,509	$-10,135	$5,157

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$63,026
Program service revenue
Program service revenue 1	000000	$0	00	$0	$23,060
Program service revenue 2	000000	$0	00	$0	$39,966
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$49,128	$95,164	$121,154	$127,215	$137,341	$177,784
Gifts, grants, and contributions received	$23,358	$71,713	$82,141	$104,380	$100,311	$141,286
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$25,770	$23,451	$39,013	$22,835	$37,030	$36,498
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ark Iii - Dance, Moving Arts Dance Collective	1281 Franquette Ave Ste C, Concord, CA 94520-5378	CA	1994-05	$181,725
2	Folk Dance Center	4569 30th St Ste A, San Diego, CA 92116-4239	CA	1993-01	$29,163
3	Barbary Coast Cloggers	Po Box 14393, San Francisco, CA 94114	CA	1987-02	$23,235
4	Alonzo King Lines Ballet	26 7th Street 5th Floor, San Francisco, CA 94103-1508	CA	1984-07	$4,982,203
5	Odc	351 Shotwell St, San Francisco, CA 94110-1324	CA	2001-10	$3,923,544
6	Trisha Brown Company Inc	Ste 801, New York, NY 10018	NY	1991-06	$2,661,774
7	Usa Dance Inc	415 Beaver St, Sewickley, PA 15143-1501	PA	1985-03	$2,381,202
8	Diavolo Dance Theatre	616 Moulton Ave, Los Angeles, CA 90031-3237	CA	1996-05	$1,764,786
9	Project Bandaloop	2201 Broadway, Oakland, CA 94612-3017	CA	1997-02	$910,782
10	Royal Academy Of Dancing	3211 South Lake Drive Suite R317, Milwaukee, WI 53235-3719	WI	1966-08	$844,008
11	Body Wisdom Inc, Wing It	2273 Telegraph Ave, Oakland, CA 94612-2330	CA	1993-03	$617,687
12	Chinese Preforming Artists Of San Jose	6148 Bollinger Rd, San Jose, CA 95129-3068	CA	1997-02	$600,823
13	Maple Youth Ballet	1824 Kaiser Ave, Irvine, CA 92614-5708	CA	1996-04	$284,026
14	Social Dance Cultures	26 Rutherford Avenue, San Anselmo, CA 94960	CA	2000-12	$120,615
15	Theatre Flamenco Of San Francisco Inc	150 Mcallister St, San Francisco, CA 94102-4907	CA	1969-09	$90,128
16	South Coast Dance Arts Alliance Inc	1840 Snowden Ave, Long Beach, CA 90815-4541	CA	1980-07	$40,420
17	Central Coast Dance Alliance	3133 Ocean Blvd, Cayucos, CA 93430-1823	CA	2007-08	$0
18	Expressions Productions Inc	PO BOX 815, Shingle Spgs, CA 95682-0815	CA	1994-04	$0
19	Marshall Dance Company	6540 Petit Ave, Van Nuys, CA 91406-5625	CA	2008-01	$0
20	Spotlight Company Dancers Inc	926 Cypress Ave, Redding, CA 96001-2730	CA	2007-09	$0

Number of organizations performing similar types of work

Alaska	1
Arkansas	2
Arizona	1
California	30
Colorado	9
Connecticut	3
District of Columbia	3
Florida	8
Georgia	3
Hawaii	1
Iowa	2
Illinois	13
Indiana	4
Kentucky	2
Louisiana	1
Massachusetts	5
Maryland	4
Michigan	1
Minnesota	6
Missouri	3
Mississippi	1

North Carolina	4
North Dakota	1
New Hampshire	1
New Jersey	6
New Mexico	1
Nevada	1
New York	55
Ohio	3
Oklahoma	1
Oregon	1
Pennsylvania	9
Rhode Island	1
South Carolina	1
South Dakota	1
Texas	12
Utah	3
Virginia	6
Vermont	1
Washington	4
Wisconsin	5
International	2

Total

222

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