Lemon Sponge Cake Contemporary Ballet in Boulder, Colorado (CO)
Table of contents:
| Lemon Sponge Cake Contemporary Ballet | |
| Employer Identification Number (EIN) | 522444709 |
| Name of Organization | Lemon Sponge Cake Contemporary Ballet |
| In Care of Name | The Dairy Center For The Arts |
| Address | 4730 Holiday Dr Unit 104, Boulder, CO 80304-2374 |
| Subsection | Educational Organization |
| Ruling Date | 12/2004 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,971 |
| Amount of Income | $18,762 |
| Form 990 Revenue Amount | $18,762 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $18,762 (it was $76,366 in 2012)
| This organization: | $18,762 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $8,971 (it was $8,195 in 2012)
| This organization: | $8,971 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $16,984
| Lemon Sponge Cake Contemporary Ballet: | $16,984 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 74.6%
| This organization: | 74.6% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,211 | $18,762 | |
| Contributions, gifts, grants, and similar amounts received | $19,890 | $14,000 | |
| Program service revenue including government fees and contracts | $55,628 | $4,762 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $693 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $79,298 | $16,984 | |
| Total net assets | $-33,737 | $-31,959 | |
| Excess/Deficit for the year | $-3,087 | $1,778 | |
| Net assets or fund balances at beginning of year | $-30,650 | $-33,737 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $-33,737 | $-31,959 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,869 | $8,195 | $8,971 |
| Total liabilities | $30,559 | $41,932 | $40,930 |
| Net assets or fund balances | $-33,737 | $-31,959 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $572,103 |
| Subtotal | $572,103 |
| Gifts, grants, contributions, and membership fees received | $201,394 |
| 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 | $370,709 |
| 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 | $573,258 |
| Public support | $572,103 |
| 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 | $1,155 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 2 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 3 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 4 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 5 | Wonderbound | 1075 Park Ave W, Denver, CO 80205-2603 | CO | 1994-05 | $885,815 |
| 6 | Boulder Ballet | 2590 Walnut St Ste 10, Boulder, CO 80302-5700 | CO | 2005-12 | $766,501 |
| 7 | Peak Ballet Theater Of Colorado | 810 Arcturus Dr Unit A, Colorado Spgs, CO 80906-1846 | CO | 2005-08 | $155,504 |
| 8 | Ballet Ariel Inc | 1930 S Broadway, Denver, CO 80210-4005 | CO | 2001-04 | $129,442 |
| 9 | Danseetoile Ballet | 2059 Cedaridge Cir, Superior, CO 80027-8092 | CO | 2005-01 | $115,122 |
| 10 | Littleton Youth Ballet Inc | 5239 S Rio Grande St, Littleton, CO 80120-1002 | CO | 2012-09 | $81,252 |
| 11 | Belliston Ballet Inc | 8310 W Coal Mine Ave, Littleton, CO 80123-4489 | CO | 2000-05 | $68,862 |
| 12 | Ballet Emmanuel | 6547 N Academy Blvd 559, Colorado Springs, CO 80918-8342 | CO | 2012-02 | $48,890 |
| 13 | Lemon Sponge Cake Contemporary Ballet | 4730 Holiday Dr Unit 104, Boulder, CO 80304-2374 | CO | 2004-12 | $18,762 |
| 14 | Canyon Concert Ballet Foundation | 2105 Country Club Cove, Fort Collins, CO 80524 | CO | 2005-08 | $0 |
| 15 | Colorado Ballet West Inc | Po Box 511, Clifton, CO 81520 | CO | 2008-05 | $0 |
| 16 | Dance Quest | 11365 Hungate Road, Colorado Springs, CO 80908 | CO | 1999-02 | $0 |
| 17 | Longmont Dance Theatre | 1422 Nelson Rd, Longmont, CO 80501-6352 | CO | 2013-12 | $0 |
| 18 | National Ballet Of Denver | 6890 N Argonne St, Denver, CO 80249 | CO | 2006-11 | $0 |
| 19 | Rocky Mountain Youth Dance Foundation | 2117 S Clarkson St, Denver, CO 80210 | CO | 2004-03 | $0 |
| 20 | The Denver Independent Choreographers Project | 1213 South Holland Court, Lakewood, CO 80232 | CO | 2013-03 | $0 |
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