Louisiana Delta Ballet in Monroe, Louisiana (LA)
Table of contents:
| Louisiana Delta Ballet | |
| Employer Identification Number (EIN) | 200703615 |
| Name of Organization | Louisiana Delta Ballet |
| In Care of Name | Melissa H Crain |
| Address | 710 Highway 139, Monroe, LA 71203-6661 |
| Subsection | Educational Organization |
| Ruling Date | 04/2004 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,919 |
| Amount of Income | $167,392 |
| Form 990 Revenue Amount | $167,392 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $167,392 (it was $183,298 in 2012)
| This organization: | $167,392 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2013: $26,919 (it was $14,870 in 2012)
| This organization: | $26,919 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $166,435
| Louisiana Delta Ballet: | $166,435 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 7.2%
| Louisiana Delta Ballet: | 7.2% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $153,402 | $173,432 | $183,298 | $167,392 |
| Contributions, gifts, grants, and similar amounts received | $13,680 | $14,613 | $9,625 | $12,043 |
| Program service revenue including government fees and contracts | $139,722 | $158,819 | $173,673 | $155,349 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $147,282 | $154,339 | $188,132 | $166,435 |
| Total net assets | $-1,569 | $17,524 | $12,690 | $13,647 |
| Excess/Deficit for the year | $6,120 | $19,093 | $-4,834 | $957 |
| Net assets or fund balances at beginning of year | $-7,689 | $-1,569 | $17,524 | $12,690 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,524 | $12,690 | $13,647 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $24,823 | $31,710 | $14,870 | $26,919 |
| Total liabilities | $26,392 | $14,186 | $2,180 | $13,272 |
| Net assets or fund balances | $-1,569 | $17,524 | $12,690 | $13,647 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $807,614 |
| Subtotal | $807,614 |
| Gifts, grants, contributions, and membership fees received | $65,428 |
| 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 | $742,186 |
| 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 | $807,614 |
| Public support | $807,614 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 610 Stompers Inc | 3400 43rd Street, Metairie, LA 70001 | LA | 2012-08 | $307,263 |
| 2 | Dancing Grounds | 3705 Saint Claude Avenue, New Orleans, LA 70117 | LA | 2013-02 | $158,816 |
| 3 | Louisiana Association For Health Physical Education Recreation &, Louisiana Association | Hhp Department-Nw State University, Natchitoches, LA 71497-0001 | LA | 2014-09 | $136,593 |
| 4 | New Orleans Dance Collective Inc | 4601 Perelli Dr, New Orleans, LA 70127 | LA | 2008-03 | $22,419 |
| 5 | D Project Inc | 828 Royal St, New Orleans, LA 70116-3115 | LA | 2009-04 | $8,116 |
| 6 | Cajun Footwork Inc | 209 North Hills, Mansfield, LA 71052 | LA | 2012-01 | $3,125 |
| 7 | Acclained Dance Company Inc | 7353 Highland Rd Ste E, Baton Rouge, LA 70808-6610 | LA | 2000-09 | $0 |
| 8 | Culu Childrens Traditional African Dance Company | 5300 Press Dr, New Orleans, LA 70126 | LA | 2001-12 | $0 |
| 9 | Diamond Beauties Dance & Majorettes | 3425 Bartolo Dr, Meraux, LA 70075 | LA | 2011-09 | $0 |
| 10 | Educational Performances Inc | 4511 Hwy 24, Bourg, LA 70344 | LA | 2012-05 | $0 |
| 11 | Happensdance Inc, Jeanne Jaubert Jeanne Jaubert | 3327 Dumaine St, New Orleans, LA 70119 | LA | 2000-11 | $0 |
| 12 | Indian Arts Circle Of New Orleans | 2228 Killdeer Street, New Orleans, LA 70122 | LA | 2013-03 | $0 |
| 13 | Kossa Heritage Corporation | 916 Melanie Street, Sulphur, LA 70663 | LA | 2003-07 | $0 |
| 14 | Moscow Nights Inc | 412 Brookmeade Dr, Gretna, LA 70056 | LA | 1999-11 | $0 |
| 15 | New Orleans Strathspey & Reel Society | 2712 Whitney Place - 529, Metairie, LA 70002 | LA | 2003-11 | $0 |
| 16 | Nkafu Traditional African Dance Co | 5300 Press Dr, New Orleans, LA 70126 | LA | 2000-09 | $0 |
| 17 | Renverser Repertory Ballet | C/O New Orleans Dance Academy 5956 Magazine Street, New Orleans, LA 70115 | LA | 1999-01 | $0 |
| 18 | River City Dance Foundation | 4480 Viking Drive, Bossier City, LA 71111 | LA | 1999-04 | $0 |
| 19 | S B Steppers | 6209 Bocage Dr, Shreveport, LA 71119 | LA | 2014-05 | $0 |
| 20 | Southern Clogging Organization Inc | PO BOX 2672, Kenner, LA 70063-2672 | LA | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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