Ballet Arkansas in Little Rock, Arkansas (AR)
Table of contents:
| Ballet Arkansas | |
| Employer Identification Number (EIN) | 710508968 |
| Name of Organization | Ballet Arkansas |
| Address | PO BOX 941, Little Rock, AR 72203-0941 |
| Activities | Cultural performances, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,062 |
| Amount of Income | $280,174 |
| Form 990 Revenue Amount | $280,174 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2012: $280,174 (it was $260,748 in 2011)
| Ballet Arkansas: | $280,174 |
| Other organizations performing similar types of work: | $173,163 |
Assets in 2012: $15,062 (it was $16,135 in 2011)
| This organization: | $15,062 |
| Other organizations performing similar types of work: | $45,796 |
Expenses in 2012: $281,361
| Ballet Arkansas: | $281,361 |
| Other organizations performing similar types of work: | $181,481 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 1
| Ballet Arkansas: | 1 |
| Other organizations performing similar types of work: | 5 |
Grants share in income in 2012: 17.7%
| Ballet Arkansas: | 17.7% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $280,174 |
| Contributions, Gifts, Grants and Other Similar Amounts | $49,478 |
| Program Service Revenue | $226,696 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $4,000 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $281,361 |
| Compensation of current officers, directors, trustees, and key employees | $37,500 |
| Other salaries and wages | $1,160 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $242,701 |
| Balance Sheet (for 2012) | |
| Total assets | $15,062 |
| Total liabilities | $1,985 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,985 |
| Total net assets or fund balances | $13,077 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $181,719 |
| Gifts, grants, contributions, and membership fees received | $181,719 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Ballet Theatre Of Maryland Incorporated | 801 Chase St, Annapolis, MD 21401-3530 | MD | 1991-01 | $932,843 |
| 2 | School Of The Garden State Ballet | 28 Glen Rd, Rutherford, NJ 07070-2002 | NJ | 1972-03 | $691,788 |
| 3 | Virginia Ballet Company And School | 5595 Guinea Rd, Fairfax, VA 22032-4037 | VA | 1966-12 | $479,966 |
| 4 | Springfield Ballet Inc | 411 N Sherman Pkwy, Springfield, MO 65802-3652 | MO | 1977-01 | $385,962 |
| 5 | Victoria Ballet Theatre | 2508 E Mockingbird Ln, Victoria, TX 77904-2443 | TX | 1985-06 | $376,416 |
| 6 | Wichita Falls Ballet Theater Inc | 1501 Midwestern Pkwy Ste 116, Wichita Falls, TX 76302-1500 | TX | 1966-06 | $329,911 |
| 7 | South Bay Ballet Inc | 1261 Sartori Ave, Torrance, CA 90501-2718 | CA | 1974-10 | $323,292 |
| 8 | Western Arkansas Ballet | 4701 Grand Ave, Fort Smith, AR 72904-7141 | AR | 1980-02 | $299,752 |
| 9 | Ballet Arkansas | PO BOX 941, Little Rock, AR 72203-0941 | AR | 1979-07 | $280,174 |
| 10 | Twin Cities Ballet Company | 1301 S Morrissey Dr, Bloomington, IL 61701-7511 | IL | 1984-03 | $274,419 |
| 11 | Westchester Ballet Company Inc | 95 Croton Avenue, Ossining, NY 10562-4216 | NY | 1958-08 | $225,536 |
| 12 | Youth Dance Theatre Of Michigan Inc, Ballet Chelsea | PO BOX 591, Chelsea, MI 48118-0591 | MI | 1997-10 | $180,264 |
| 13 | San Antonio Dance Theatre | 2800 Ne Loop 410 Ste 307, San Antonio, TX 78218-1525 | TX | 1998-12 | $155,994 |
| 14 | South Jersey Ballet Theatre Inc | Cooper Run Exec Pk Rt 73 N Ut, West Berlin, NJ 08091 | NJ | 1992-12 | $121,650 |
| 15 | State Ballet Of Rhode Island | PO BOX 155, Lincoln, RI 02865-0155 | RI | 1967-03 | $76,592 |
| 16 | Vero Beach Ballet Inc | 1828 28th Ave, Vero Beach, FL 32960-3073 | FL | 1989-06 | $70,954 |
| 17 | Kathryn Posin Dance Foundation Inc | 20 Bond St, New York, NY 10012-2406 | NY | 1973-10 | $68,900 |
| 18 | Windfall Dancers Inc | 1101 N Dunn St, Bloomington, IN 47408-2024 | IN | 1979-03 | $59,594 |
| 19 | Santa Clara Ballet Assn | 3123 Millar Ave, Santa Clara, CA 95051-2364 | CA | 1974-01 | $59,209 |
| 20 | Vacaville Ballet Theater Dance Company | PO BOX 6657, Vacaville, CA 95696-6657 | CA | 1996-03 | $54,549 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 169 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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