Children Of The Light Dancers Inc in Annandale, Virginia (VA)

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Children Of The Light Dancers Inc
Employer Identification Number (EIN)611465843
Name of OrganizationChildren Of The Light Dancers Inc
In Care of NameJeanne P Lee
Address5019 King Richard Dr, Annandale, VA 22003-4358
SubsectionCharitable Organization, Educational Organization
Ruling Date04/2004
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 Period08/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,986
Amount of Income$97,789
Form 990 Revenue Amount$97,789
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Dance


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Amount of income in 2014: $97,789 (it was $81,583 in 2013)
This organization: 

 $97,789
Other organizations performing similar types of work: 

 $55,748

Assets in 2014: $33,986 (it was $32,771 in 2013)
Children Of The Light Dancers Inc: 

 $33,986
Other organizations performing similar types of work: 

 $11,626

Expenses in 2014: $96,574
This organization: 

 $96,574
Other organizations performing similar types of work: 

 $53,380

Income to expenses ratio in 2014: 1.0
Children Of The Light Dancers Inc: 

 1.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2014: 24.6%
Children Of The Light Dancers Inc: 

 24.6%
Other organizations performing similar types of work: 

 15.4%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$77,489$81,583$97,789
Contributions, gifts, grants, and similar amounts received$14,904$12,665$24,036
Program service revenue including government fees and contracts$62,451$68,165$73,030
Membership dues and assessments$0$0$0
Investment income$134$87$56
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$666$667
Gross income from gaming$0$0$0
Gross income from fundraising events$0$666$667
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$77,853$81,058$96,574
Total net assets$32,246$32,771$33,986
Excess/Deficit for the year$-364$525$1,215
Net assets or fund balances at beginning of year$32,610$32,246$32,771
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$32,246$32,771$33,986
Balance Sheets
201220132014
Total assets$32,246$32,771$33,986
Total liabilities$0$0$0
Net assets or fund balances$32,246$32,771$33,986
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoYes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
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 2010 - 2014)
2010 - 2014 Total
Public support$385,707
Subtotal$401,789
Gifts, grants, contributions, and membership fees received$78,224
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$323,565
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$16,082
Amounts received from disqualified persons$16,082
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$403,787
Public support$401,789
Subtotal$665
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$665
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$1,333
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Todd Rosenlieb Dance325 Granby St, Norfolk, VA 23510-1909VA2005-04$353,583
2Tango Element Inc604 15th St S Apt B, Arlington, VA 22202-5593VA2009-08$153,886
3Dance Company Parents Association Inc5408 Eisenhower Avenue, Alexandria, VA 22304VA2010-05$102,353
4Beauty For Ashes Dance And Theatre Company5 W Queensway, Hampton, VA 23669VA2012-08$50,874
5Dancing Classrooms Greater Richmond5806 Grove Ave, Richmond, VA 23226-2630VA2012-09$42,451
6Young Adult Swing Dance Association7732 Lee Hwy, Falls Church, VA 22042-7735VA2010-08$35,078
7Nomad Dancers4166 36th St S, Arlington, VA 22206-1806VA2012-02$8,300
8Choreonova Inc, Emotionco Dance2324 Finch Court, Charlottesville, VA 22911VA2013-08$7,812
9Adagio Dance Company Inc4407 Roberts Avenue, Annandale, VA 22003VA2009-10$0
10Adrenaline Dance Project Inc12780 Bradwell Road, Herndon, VA 20171VA2015-03$0
11Chance To Dance Foundation Inc1637 Saint Annes Rd, Charlottesville, VA 22901VA2004-05$0
12Childrens Dance Theatre Inc, Music In Motion Dance Company629 N Lynnhaven Road, Virginia Beach, VA 23452VA2013-10$0
13Choreographers Collaboration Project904 Russell Road, Alexandria, VA 22301VA2002-12$0
14Claddagh Irish Dance Association16420 Chattanooga Lane, Woodbridge, VA 22191VA2005-11$0
15Country Western Dance Team321 Sharon Dr, Seaford, VA 23696VA1995-12$0
16Dancethos22026 Stone Hollow Dr, Broadlands, VA 20148VA2011-06$0
17Gin Dance Company Inc1818 Library St Suite 500, Reston, VA 20190VA2012-05$0
18Im Dance Company IncPobox 186, Cheriton, VA 23316VA2007-07$0
19International Steppers Association404 Investors Place Apt 106, Virginia Beach, VA 23452VA2011-07$0
20K Dance Incorporated10601 Three Chopt Road, Richmond, VA 23233VA2000-07$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

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