Trey Mcintyre Project Ltd, Aacd in Boise, Idaho (ID)

Organization representatives - add corrected or new information about Trey Mcintyre Project Ltd, Aacd »

Non-representatives - add comments about Trey Mcintyre Project Ltd, Aacd»

Trey Mcintyre Project Ltd, Aacd
Employer Identification Number (EIN)651239526
Name of OrganizationTrey Mcintyre Project Ltd
Secondary NameAacd
AddressPO BOX 2698, Boise, ID 83701-2698
SubsectionCharitable Organization
Ruling Date02/2014
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$784,616
Amount of Income$1,915,814
Form 990 Revenue Amount$1,903,923
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Dance


Non-representatives - add comments:


CAPTCHA

Your IP address 54.80.96.153 will be logged.

Amount of income in 2013: $1,915,814 (it was $2,460,154 in 2012)
Trey Mcintyre Project Ltd, Aacd: 

 $1,915,814
Other organizations performing similar types of work: 

 $55,748

Assets in 2013: $784,616 (it was $911,333 in 2012)
This organization: 

 $784,616
Other organizations performing similar types of work: 

 $11,626

Expenses in 2013: $2,072,165
This organization: 

 $2,072,165
Other organizations performing similar types of work: 

 $53,380

Income to expenses ratio in 2013: 0.9
Trey Mcintyre Project Ltd, Aacd: 

 0.9
Other organizations performing similar types of work: 

 0.9

Number of employees in 2013: 35
Trey Mcintyre Project Ltd, Aacd: 

 35
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 5.7%
This organization: 

 5.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 37.9%
This organization: 

 37.9%
Other organizations performing similar types of work: 

 15.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109612
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return35
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$210,604
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$7,492
Total number of individuals who received more than $100,000 of reportable compensation from the organization2
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$2,397,516$1,903,923
Contributions, Gifts, Grants and Other Similar Amounts$1,460,960$721,574
Program Service Revenue$884,494$1,064,172
Other Performing Arts Companies $1,064,172
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14$92
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$1,785
Gross rents (Real / Personal)$0 / $0$1,785 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$1,785 / $0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$46,470$87,850
Gross income from fundraising events$109,108$87,850
Less: direct expenses$62,638$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$5,578$-7,610
Gross sales of inventory, less returns and allowances$5,578$4,281
Less: cost of goods sold$0$11,891
Miscellaneous Revenue$0$36,060
Dance Companies $36,060
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$2,164,931$2,072,165
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$201,000$216,421
Compensation not included above, to disqualified persons$0
Other salaries and wages$875,777$937,330
Pension plan accruals and contributions$0
Other employee benefits$130,313
Payroll taxes$138,725$93,303
Fees for services (non-employees)
Management$0
Legal$0
Accounting$11,114
Lobbying$0
Professional fundraising services$0$1,200
Investment management fees$0
Other$88,339
Advertising and promotion$38,822
Office expenses$39,036
Information technology$0
Royalties$0
Occupancy$143,939
Travel$224,204
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$638
Payments to affiliates$0
Depreciation, depletion, and amortization$43,333
Insurance$11,702
Other expenses$32,194
Other expenses$17,434
Other expenses$15,665
Other expenses$14,817
Other expenses$12,361
Balance Sheet
20122013
Total assets$911,333$784,616
Cash - non-interest-bearing$132,819
Savings and temporary cash investments$30,192
Pledges and grants receivable, net$530,087
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$6,804
Land, buildings, and equipment: cost or other basis$84,714
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$136,725$178,250
Accounts payable and accrued expenses$73,947
Grants payable$0
Deferred revenue$76,722
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$21,638
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,943
Total net assets or fund balances$774,608$606,366
Unrestricted net assets$111,566
Temporarily restricted net assets$494,800
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$7,807,784
Subtotal$9,339,054
Gifts, grants, contributions, and membership fees received$4,771,242
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$4,178,146
Gross receipts from activities that are not an unrelated trade or business under section 513$389,666
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$1,531,270
Amounts received from disqualified persons$1,531,270
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$9,339,325
Public support$9,339,054
Subtotal$271
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$271
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Trey Mcintyre Project Ltd, Aacd to others? (optional)
  
Add photo of Trey Mcintyre Project Ltd, Aacd (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Gosha Education Foundation Inc in Boise, ID
*****
Rat Retreat Inc in Boise, ID
*****
Hecla Charitable Foundation in Coeur Dalene, ID
*****
Goodfellow Fund Inc in Idaho Falls, ID
***•
Community Dinner Table Incorporated in Blackfoot, ID
*****
Vietnam Veterans Of America in Sandpoint, ID
*****
Elk City Area Alliance Inc in Elk City, ID
*
Framing Our Community Inc in Elk City, ID
****
Anam Cara Inc, The Chamber Choir Of Idaho in Idaho Falls, ID
****•
Idaho For Wildlife Inc in Lewiston, ID
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trey Mcintyre Project Ltd, AacdPO BOX 2698, Boise, ID 83701-2698ID2014-02$1,915,814
2St George Theatre Restoration Inc35 Hyatt St, Staten Island, NY 10301-1801NY2004-09$1,751,507
3Shen Wei Dance Arts Inc246 W 38th St Fl 8, Manhattan, NY 10018-7857NY2002-03$1,481,175
4South Carolina Ballet Inc Melvin HutsonPO BOX 8702, Greenville, SC 29604-8702SC2008-08$1,284,506
5White Bird5620 Sw Edgemont Pl, Portland, OR 97239-2707OR1999-06$1,279,278
6Step Afrika U S A Incorporated1333 H St Ne, Washington, DC 20002-4446DC1999-06$935,431
7Trica Inc1406 W Eastman St, Boise, ID 83702-3420ID2005-02$284,484
8Off Center Dance878 N Snead Pl, Eagle, ID 83616-5279ID2013-08$16,941
9Coeurly Qs Square Dance Club1909 N 3rd St, Coeur D Alene, ID 83814-3501ID2014-09$6,918
10Dance Collaborative Llc3892 E Ash Ln, Rigby, ID 83442-5320ID2011-06$5,520
11Canyon Rim Dance Classic Inc1123 Park Meadows Drive, Twin Falls, ID 83301ID2004-06$3,504
12An Daire Boise Parents Inc5514 Lake River Lane, Boise, ID 83703ID2009-01$0
13Balance Dance Company854 W Fulton St, Boise, ID 83702-7127ID2000-04$0
14Boise Feis By The River IncorporatedPo Box 3774, Nampa, ID 83653ID2008-04$0
15Dance Is Everything Inc1033 S Dale St 102, Boise, ID 83706ID1998-11$0
16High Desert Swing Dance Club IncPo Box 44822, Boise, ID 83711ID2006-09$0
17Meridian Stars Dance Inc195 S Adkins Way Ste 105, Meridian, ID 83642ID2007-10$0
18Palouse Folklore Society Inc, Palouse Folklore SocietyPO BOX 8945, Moscow, ID 83843-1445ID2014-08$0
19Swing Devils Of The Palouse IncPo Box 3878, Moscow, ID 83843ID2002-09$0
20Usa West Square Dance Convention Of Idaho Inc4305 Henderson Ln, Pocatello, ID 83202-2775ID2001-01$0
Number of organizations performing similar types of work
Alaska8
Alabama20
Arkansas12
Arizona42
California421
Colorado84
Connecticut25
District of Columbia24
Delaware5
Florida152
Georgia76
Hawaii36
Iowa13
Idaho15
Illinois120
Indiana29
Kansas6
Kentucky16
Louisiana30
Massachusetts61
Maryland64
Maine10
Michigan52
Minnesota47
Missouri52
Mississippi15
Montana11
North Carolina53
North Dakota2
Nebraska10
New Hampshire10
New Jersey67
New Mexico20
Nevada24
New York259
Ohio81
Oklahoma19
Oregon47
Pennsylvania67
Rhode Island7
South Carolina28
South Dakota1
Tennessee24
Texas170
Utah19
Virginia50
Vermont7
Washington73
Wisconsin34
West Virginia7
Wyoming7
International5
Total2,537

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Trey Mcintyre Project Ltd, Aacd and has no official or unofficial affiliation with Trey Mcintyre Project Ltd, Aacd