Arkansas Festival Ballet Inc in Little Rock, Arkansas (AR)
Table of contents:
| Arkansas Festival Ballet Inc | |
| Employer Identification Number (EIN) | 710842951 |
| Name of Organization | Arkansas Festival Ballet Inc |
| In Care of Name | Jay M Roberts |
| Address | PO BOX 25812, Little Rock, AR 72221-5812 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2001 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,000 |
| Amount of Income | $124,494 |
| Form 990 Revenue Amount | $124,494 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $124,494 (it was $118,657 in 2013)
| Arkansas Festival Ballet Inc: | $124,494 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2014: $42,000 (it was $29,592 in 2013)
| This organization: | $42,000 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2014: $112,086
| Arkansas Festival Ballet Inc: | $112,086 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 23.3%
| This organization: | 23.3% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $111,104 | $117,926 | $124,494 |
| Contributions, gifts, grants, and similar amounts received | $33,292 | $29,486 | $28,971 |
| Program service revenue including government fees and contracts | $40,253 | $41,924 | $59,901 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27,900 | $37,523 | $31,045 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,320 | $3,756 | $0 |
| Gross profit/loss from sales of inventory | $5,183 | $5,237 | $4,577 |
| Gross sales of inventory, less returns and allowances | $6,303 | $5,897 | $4,577 |
| Less: cost of goods sold | $1,120 | $660 | $0 |
| Other revenue | $156 | $0 | $0 |
| Total expenses | $117,588 | $120,436 | $112,086 |
| Total net assets | $32,102 | $29,592 | $42,000 |
| Excess/Deficit for the year | $-6,484 | $-2,510 | $12,408 |
| Net assets or fund balances at beginning of year | $38,586 | $32,102 | $29,592 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,592 | $42,000 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $32,102 | $29,592 | $42,000 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,102 | $29,592 | $42,000 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | 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 | $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 | 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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $568,287 |
| Subtotal | $568,287 |
| Gifts, grants, contributions, and membership fees received | $155,179 |
| 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 | $413,108 |
| 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 | $568,287 |
| Public support | $568,287 |
| 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 | Trey Mcintyre Project Ltd, Aacd | PO BOX 2698, Boise, ID 83701-2698 | ID | 2014-02 | $1,915,814 |
| 2 | St George Theatre Restoration Inc | 35 Hyatt St, Staten Island, NY 10301-1801 | NY | 2004-09 | $1,751,507 |
| 3 | Shen Wei Dance Arts Inc | 246 W 38th St Fl 8, Manhattan, NY 10018-7857 | NY | 2002-03 | $1,481,175 |
| 4 | South Carolina Ballet Inc Melvin Hutson | PO BOX 8702, Greenville, SC 29604-8702 | SC | 2008-08 | $1,284,506 |
| 5 | White Bird | 5620 Sw Edgemont Pl, Portland, OR 97239-2707 | OR | 1999-06 | $1,279,278 |
| 6 | Step Afrika U S A Incorporated | 1333 H St Ne, Washington, DC 20002-4446 | DC | 1999-06 | $935,431 |
| 7 | Gallim Dance Company Inc | 304 W 75th St Apt 6b, New York, NY 10023-1691 | NY | 2010-11 | $751,291 |
| 8 | Purelements An Evolution In Dance, Kevin Joseph Gen Ptr | 1958 Fulton Street Suite 409, Brooklyn, NY 11233-3104 | NY | 2008-07 | $735,267 |
| 9 | Irish Dance Teachers Association Of North America-Southern Region Inc | 138 Maumelle Valley Dr, Maumelle, AR 72113-6779 | AR | 2000-01 | $258,944 |
| 10 | Arkansas Festival Ballet Inc | PO BOX 25812, Little Rock, AR 72221-5812 | AR | 2001-09 | $124,494 |
| 11 | 63rd National Square Dance Convention Rock N Little Rock | 650 Oak Hill Loop, Batesville, AR 72501 | AR | 2012-10 | $118,219 |
| 12 | Natural State Brass Band Inc | 408 Whirlwind Street, Bryant, AR 72022 | AR | 2004-02 | $44,310 |
| 13 | Arkansas Dance Network | Po Box 13642, Maumelle, AR 72113 | AR | 2001-10 | $0 |
| 14 | Arkansas Scottish Country Dance Society | 20701 Colonel Glenn Road, Little Rock, AR 72210 | AR | 2000-08 | $0 |
| 15 | Fort Smith Irish Dance Council Inc | Po Box 23429, Barling, AR 72923 | AR | 2003-10 | $0 |
| 16 | I Can Of Arkansas Inc | 1040 Angel Court, Little Rock, AR 72206 | AR | 2014-08 | $0 |
| 17 | Junior & Senior Dance Company | 6546 Norman Avenue, Springdale, AR 72762 | AR | 2012-12 | $0 |
| 18 | Ozark Mountain Irish Arts Council | 6430 Wheeler Rd, Fayetteville, AR 72704 | AR | 2014-11 | $0 |
| 19 | River Road Performance Society | 202 Lloyd Rd, Magazine, AR 72943-9325 | AR | 2001-07 | $0 |
| 20 | Southwestern Regional Ballet Association Inc, Regional Dance America Southwest Inc | 10301 N Rodney Parham Rd Bldg B8, Little Rock, AR 72227 | AR | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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