Lake Arrowhead Classical Ballet Company in Lk Arrowhead, California (CA)
Table of contents:
Lake Arrowhead Classical Ballet Company | |
Employer Identification Number (EIN) | 330606359 |
Name of Organization | Lake Arrowhead Classical Ballet Company |
In Care of Name | Sharon Mccormick |
Address | PO BOX 2471, Lk Arrowhead, CA 92352-2471 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
Subsection | Charitable Organization |
Ruling Date | 05/1994 |
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 | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $17,903 |
Amount of Income | $89,704 |
Form 990 Revenue Amount | $45,699 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $89,704 (it was $100,881 in 2012)
This organization: | $89,704 |
Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $17,903 (it was $17,837 in 2012)
Lake Arrowhead Classical Ballet Company: | $17,903 |
Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $45,810
Lake Arrowhead Classical Ballet Company: | $45,810 |
Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 2.0
Lake Arrowhead Classical Ballet Company: | 2.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 53.9%
This organization: | 53.9% |
Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $45,699 | ||
Contributions, gifts, grants, and similar amounts received | $24,621 | ||
Program service revenue including government fees and contracts | $20,816 | ||
Membership dues and assessments | $0 | ||
Investment income | $262 | ||
Gain/Loss from sale of assets other than inventory | $0 | ||
Net income/loss from gaming and fundraising events | $10,362 | $22,056 | $0 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $44,005 | ||
Less: direct expenses from gaming and fundraising events | $44,005 | ||
Gross profit/loss from sales of inventory | $0 | ||
Other revenue | $0 | ||
Total expenses | $45,810 | ||
Total net assets | $17,903 | ||
Excess/Deficit for the year | $-111 | ||
Net assets or fund balances at beginning of year | $17,837 | ||
Other changes in net assets or fund balances | $177 | ||
Net assets or fund balances at end of year | $17,903 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $21,463 | $17,837 | $17,903 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $17,903 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
Were any significant changes made to the organizing or governing documents? | No | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
Amount of political expenditures, direct or indirect | $0 | ||
Did the organization file Form 1120-POL for this year? | 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 | ||
Total amount involved | $0 | ||
Initiation fees and capital contributions | $0 | ||
Gross receipts for public use of club facilities | $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 | ||
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 | $384,523 |
Subtotal | $384,523 |
Gifts, grants, contributions, and membership fees received | $39,024 |
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 | $345,499 |
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 | $385,071 |
Public support | $384,523 |
Subtotal | $548 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $548 |
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 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
2 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
3 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
4 | Santa Clarita Ballet Company Inc | 26798 Oak Ave, Santa Clarita, CA 91351-2409 | CA | 1996-09 | $274,373 |
5 | Ylc Ballet, Westside Ballet Of Santa Monica | 1709 Stewart St, Santa Monica, CA 90404-4021 | CA | 2011-06 | $248,944 |
6 | Menlowe Ballet | PO BOX 598, Menlo Park, CA 94026-0598 | CA | 2011-09 | $231,224 |
7 | American Contemporary Ballet Inc | 5803 W Olympic Blvd, Los Angeles, CA 90036 | CA | 2004-11 | $199,022 |
8 | Amy Seiwerts Imagery | 613 Peralta Ave, San Francisco, CA 94110-5753 | CA | 2013-02 | $189,960 |
9 | San Pedro City Ballet | 1231 S Pacific Ave, San Pedro, CA 90731-4105 | CA | 1995-01 | $134,593 |
10 | Ballet Resource Active Volunteer Assoc | 56 Corniche Dr Unit H, Dana Point, CA 92629-4066 | CA | 2010-10 | $113,461 |
11 | Malibu Ballet Society | Po Box 2566, Malibu, CA 90265 | CA | 2003-06 | $109,355 |
12 | Los Gatos Ballet Theater | 630 University Ave, Los Gatos, CA 95032-4416 | CA | 2005-12 | $96,156 |
13 | Ballet For All Kids | PO BOX 16224, Encino, CA 91416-6224 | CA | 2011-02 | $93,422 |
14 | Benicia Ballet Theatre Inc | 938 Tyler Street, Benicia, CA 94510-2913 | CA | 2013-09 | $85,574 |
15 | San Jose Youth Ballet | 4075 Evergreen Village Sq Ste 260, San Jose, CA 95135-1767 | CA | 2014-03 | $74,825 |
16 | En Avant Foundation | 16285 Las Cumbres Dr, Whittier, CA 90603-1136 | CA | 2013-11 | $70,007 |
17 | Santa Barbara Chamber Ballet Inc | 1701 Anacapa St Unit 19, Santa Barbara, CA 93101-1068 | CA | 2000-11 | $61,044 |
18 | San Francisco Youth Ballet Theatre | 3149 Vicente St, San Francisco, CA 94116-2740 | CA | 2012-07 | $47,959 |
19 | San Jose Ballet Association | 1103 Lisa Ln, Los Altos, CA 94024-6038 | CA | 1994-06 | $33,882 |
20 | Ballet Folklorico Anahuac | 3125 Flushing Meadows Dr, Modesto, CA 95355 | CA | 2010-01 | $26,462 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 559 |
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