Scottsdale Ballet Foundation in Scottsdale, Arizona (AZ)
Table of contents:
| Scottsdale Ballet Foundation | |
| Employer Identification Number (EIN) | 262031382 |
| Name of Organization | Scottsdale Ballet Foundation |
| In Care of Name | Ann Widmar |
| Address | Po Box 12613, Scottsdale, AZ 85267-2613 |
| Website | http://www.scottsdaleballetfoundation.org |
| Subsection | Charitable Organization |
| Ruling Date | 11/2008 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,936 |
| Amount of Income | $64,946 |
| Form 990 Revenue Amount | $64,946 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2011: $64,946 (it was $64,946 in 2013)
| This organization: | $64,946 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2011: $71,936 (it was $71,936 in 2013)
| This organization: | $71,936 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $37,030
| Scottsdale Ballet Foundation: | $37,030 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.8
| Scottsdale Ballet Foundation: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 64.8%
| This organization: | 64.8% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $54,209 | $64,946 |
| Contributions, gifts, grants, and similar amounts received | $40,648 | $42,072 |
| Program service revenue including government fees and contracts | $13,559 | $22,863 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $2 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $33,806 | $37,030 |
| Total net assets | $44,020 | $71,936 |
| Excess/Deficit for the year | $20,403 | $27,916 |
| Net assets or fund balances at beginning of year | $23,617 | $44,020 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $44,020 | $71,936 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $44,020 | $71,936 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $44,020 | $71,936 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 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 | $64,946 |
| Subtotal | $64,946 |
| Gifts, grants, contributions, and membership fees received | $42,072 |
| 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 | $22,874 |
| 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 | $64,946 |
| Public support | $64,946 |
| 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 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 2 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 3 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 4 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 5 | Scottsdale Ballet Foundation | Po Box 12613, Scottsdale, AZ 85267-2613 | AZ | 2008-11 | $64,946 |
| 6 | Ballet Folklorico Tapatio Non-Profit Corporation | 2100 S 4th Avenue, Tucson, AZ 85713 | AZ | 2002-01 | $53,754 |
| 7 | Ballet Program For School Children | Po Box 841, Phoenix, AZ 85001 | AZ | 2012-08 | $51,610 |
| 8 | West Valley Conservatory Of Ballet | 13414 W Ironwood Street, Surprise, AZ 85374-5274 | AZ | 2011-10 | $51,008 |
| 9 | Arizona Classical Ballet Performing Company- Yuma | 102 E 3rd St, Yuma, AZ 85364-1413 | AZ | 2011-03 | $34,703 |
| 10 | Desert Youth Ballet Foundation Inc | 20820 N 25th Place, Phoenix, AZ 85050-4618 | AZ | 2009-10 | $31,589 |
| 11 | Sedona Chamber Ballet Company | 730 Crown Ridge Rd, Sedona, AZ 86351-6304 | AZ | 2013-11 | $28,836 |
| 12 | Youth American Ballet Company Inc | 2910 S Greenfield Rd Apt 3006, Gilbert, AZ 85295-2190 | AZ | 2013-07 | $20,169 |
| 13 | Arizona Youth Ballet Mesa | 8747 E Posada Ave, Mesa, AZ 85212 | AZ | 2014-03 | $0 |
| 14 | Ballet Folklorico Alegria | 1026 N Blackbird Dr, Gilbert, AZ 85234-7441 | AZ | 2014-05 | $0 |
| 15 | Ballet Folkorico Nueva Vida | 3636 W Encanto Blvd, Phoenix, AZ 85009-1247 | AZ | 2003-05 | $0 |
| 16 | Ballet Forme | 16892 W Jackson St, Goodyear, AZ 85338 | AZ | 2007-12 | $0 |
| 17 | Budding Ballerinas Inc | 15252 N 100th St Unit 2141, Scottsdale, AZ 85260-3798 | AZ | 2008-09 | $0 |
| 18 | Convergence Ballet Company | 16211 N Scottsdale Rd Suite 477, Scottsdale, AZ 85254 | AZ | 2010-09 | $0 |
| 19 | Southwest Youth Ballet Theatre Inc | 635 S Alma School Rd, Chandler, AZ 85224 | AZ | 2007-01 | $0 |
| 20 | Tutus For Tots Inc | 15536 East Tacony Drive, Fountain Hills, AZ 85268 | AZ | 2013-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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