Dance Express in Fort Collins, Colorado (CO)
Table of contents:
| Dance Express | |
| Employer Identification Number (EIN) | 841180839 |
| Name of Organization | Dance Express |
| In Care of Name | Mary Elizabeth Lenahan |
| Address | 134 W Harvard St # 201, Fort Collins, CO 80525-2127 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| 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 | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,036 |
| Amount of Income | $22,644 |
| Form 990 Revenue Amount | $22,644 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,073 | $25,357 | $30,353 |
| Contributions, gifts, grants, and similar amounts received | $20,280 | $22,080 | $27,570 |
| Program service revenue including government fees and contracts | $1,215 | $1,858 | $2,503 |
| 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 | $1,578 | $1,419 | $280 |
| Gross income from gaming | $1,578 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,419 | $280 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,981 | $24,650 | $30,756 |
| Total net assets | $316 | $1,023 | $620 |
| Excess/Deficit for the year | $92 | $707 | $-403 |
| Net assets or fund balances at beginning of year | $224 | $316 | $1,023 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $620 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,347 | $9,642 | $10,491 |
| Total liabilities | $10,031 | $8,619 | $9,871 |
| Net assets or fund balances | $316 | $1,023 | $620 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $128,755 |
| Subtotal | $128,755 |
| Gifts, grants, contributions, and membership fees received | $103,740 |
| 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 | $8,065 |
| 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 | $16,950 |
| 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 | $128,755 |
| Public support | $128,755 |
| 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 Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | D M A Plaza Inc | 300 Remington St, Fort Collins, CO 80524-2860 | CO | 1974-03 | $621,668 |
| 2 | Daddy Mom Daycare | 2670 S Sheridan Blvd, Denver, CO 80227-3721 | CO | 2000-02 | $702,921 |
| 3 | Daily Camera Newspapers In Education Foundation, Daily Camera Nie | 5450 Western Ave, Boulder, CO 80301 | CO | 1999-08 | $0 |
| 4 | Dairy Herd Improvement Associations Operating In Colorado, Central Colorado | 122 1st St, Eaton, CO 80615-3476 | CO | 1951-12 | $42,641 |
| 5 | Dakota Ridge Sports Association | 3609 S Wadsworth Blvd Ste 135, Lakewood, CO 80235-2126 | CO | 2009-08 | $182,783 |
| 6 | Dakota Ridge Instrumental Music Boosters Organization | PO BOX 621413, Littleton, CO 80162 | CO | 2014-10 | $637,672 |
| 7 | Dalmatian Resuce Of Colorado | 6838 Rim Rock Valley Trail, Fort Collins, CO 80526 | CO | 2001-04 | $0 |
| 8 | Dalton Parent Teacher Student Organization, Dalton Elementary Ptso | 17401 E Dartmouth Ave, Aurora, CO 80013 | CO | 1980-05 | $0 |
| 9 | Dalyn Enterprises Inc | 995 S Norfolk St, Aurora, CO 80017-3163 | CO | 1998-12 | $0 |
| 10 | Damon Runyon Repertory Theatre Company Inc | 611 N Main St, Pueblo, CO 81003-3126 | CO | 2000-01 | $193,668 |
| 11 | Dance Express | 134 W Harvard St # 201, Fort Collins, CO 80525-2127 | CO | 1992-10 | $22,644 |
| 12 | Dance Fiesta | 22534 E Frost Pl, Aurora, CO 80016-6079 | CO | 2007-08 | $72,620 |
| 13 | Dance Team Supporting Our Stars, Dance Team Sos | 1816 Boston Avenue, Longmont, CO 80501 | CO | 2006-07 | $0 |
| 14 | Dance Telluride | 121 Lawson Pt, Telluride, CO 81435-9325 | CO | 2005-06 | $72,800 |
| 15 | Danceart Inc | 40755 Routt County Road 36, Steamboat Springs, CO 80487 | CO | 2003-05 | $35,152 |
| 16 | Danelle Helander & The Company Inc | 1204 Upland Ave, Boulder, CO 80304-0823 | CO | 1983-05 | $5,029 |
| 17 | Daniel Graham Foundation Inc | 4084 S Wisteria Way, Denver, CO 80237 | CO | 2006-11 | $22,336 |
| 18 | Daniel J And Patricia A Winter Foundation | 4305 Kincaid Ct, Colorado Spgs, CO 80906-4366 | CO | 2004-06 | $10,235 |
| 19 | Daniel J Murphy & Michelle K Murphy Family Foundation | 44 Sommerset Cir, Greenwood Vlg, CO 80111-1403 | CO | 2007-07 | $15,000 |
| 20 | Daniel Tyler Health And Education Foundation | 323 S College Ave Ste 1, Fort Collins, CO 80524-2845 | CO | 2007-01 | $90,213 |
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