Paradise Ballet Theatre Presenters Inc in Key West, Florida (FL)
Table of contents:
| Paradise Ballet Theatre Presenters Inc | |
| Employer Identification Number (EIN) | 262511244 |
| Name of Organization | Paradise Ballet Theatre Presenters Inc |
| In Care of Name | Joyce E Stahl |
| Address | 328 William St, Key West, FL 33040-6846 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2008 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,449 |
| Amount of Income | $21,188 |
| Form 990 Revenue Amount | $21,188 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $21,188 (it was $135,337 in 2013)
| Paradise Ballet Theatre Presenters Inc: | $21,188 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $12,449 (it was $16,211 in 2013)
| Paradise Ballet Theatre Presenters Inc: | $12,449 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $132,313
| This organization: | $132,313 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 0.2
| Paradise Ballet Theatre Presenters Inc: | 0.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 36.8%
| Paradise Ballet Theatre Presenters Inc: | 36.8% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,081 | $19,332 | $135,337 |
| Contributions, gifts, grants, and similar amounts received | $35,811 | $19,140 | $49,816 |
| Program service revenue including government fees and contracts | $50,270 | $192 | $85,521 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $87,818 | $13,314 | $132,313 |
| Total net assets | $6,723 | $12,741 | $15,765 |
| Excess/Deficit for the year | $-1,737 | $6,018 | $3,024 |
| Net assets or fund balances at beginning of year | $8,460 | $6,723 | $12,741 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,741 | $15,765 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,886 | $12,741 | $16,211 |
| Total liabilities | $163 | $0 | $446 |
| Net assets or fund balances | $6,723 | $12,741 | $15,765 |
| Other Information | |||
| 2011 | 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 | 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 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $145,854 |
| Subtotal Support | $145,854 |
| Gifts, grants, contributions, and membership fees received | $145,854 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $145,854 |
| Public Support | $145,854 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $243,456 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Russian Ballet Inc | 5332 24th Street Ct E, Bradenton, FL 34203-4914 | FL | 2002-06 | $289,383 |
| 2 | Gaspar Productions Foundation Inc | 19321-C Us Hwy 19n Ste 320, Clearwater, FL 33764 | FL | 2010-09 | $143,240 |
| 3 | World Ballet Inc | 2518 Cathay Ct, Tallahassee, FL 32308-4248 | FL | 2009-07 | $140,021 |
| 4 | Expressions Of Joy Inc | PO BOX 501, Deerfield Bch, FL 33443-0501 | FL | 2008-03 | $123,673 |
| 5 | Naples Ballet Inc | 1005 5th Ave N, Naples, FL 34102-5818 | FL | 2010-11 | $120,084 |
| 6 | South Florida Ballet Theatre Inc, South Broward Company | 2339 Hollywood Blvd, Hollywood, FL 33020-6708 | FL | 2003-05 | $89,600 |
| 7 | Space Coast Ballet Company | 296 N Wickham Rd, Melbourne, FL 32935-8650 | FL | 2004-08 | $82,789 |
| 8 | Florida Classical Ballet Inc | 413 S Federal Hwy, Pompano Beach, FL 33062-5901 | FL | 2010-08 | $68,538 |
| 9 | East Coast Ballet Foundation Inc | 1401 Penman Road Unit E, Jacksonville Beach, FL 32250 | FL | 2007-04 | $64,339 |
| 10 | West Coast Civic Ballet Inc | 1370-D Blvd Of The Arts, Sarasota, FL 34236-2910 | FL | 2003-11 | $48,127 |
| 11 | Me Dance Inc | 3195 River Branch Circle, Kissimmee, FL 34741 | FL | 2013-04 | $22,629 |
| 12 | Paradise Ballet Theatre Presenters Inc | 328 William St, Key West, FL 33040-6846 | FL | 2008-09 | $21,188 |
| 13 | Tampa City Ballet Inc | 15365 Amberly Dr, Tampa, FL 33647 | FL | 2009-05 | $10,729 |
| 14 | Ballet El Cemi De Puerto Rico Y Sus Pleneros Inc | 16504 Bridge End Rd, Miami Lakes, FL 33014-6078 | FL | 1999-12 | $0 |
| 15 | Ballet Gamonet Inc | 600 Ne 97th St, Miami Shores, FL 33138-2471 | FL | 2003-03 | $0 |
| 16 | Ballet Vero Beach Inc | 2135 Windward Way Apt 209, Vero Beach, FL 32963 | FL | 2014-06 | $0 |
| 17 | Ballet Vero Parents & Friends Inc | 4485 62nd Ct, Vero Beach, FL 32967 | FL | 2014-10 | $0 |
| 18 | Dancing Unto Him Ministries Inc | 349 Katnack Rd, St Augustine, FL 32095 | FL | 2008-04 | $0 |
| 19 | Duende Ballet Espanol Inc | 12209 Sw 14th Lane 1402, Miami, FL 33184 | FL | 2002-04 | $0 |
| 20 | Emerald Coast Ballet Inc | 4529 Baybrook Drive, Pensacola, FL 32514 | FL | 1998-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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