Northeast Atlanta Ballet Ensemble Inc in Lilburn, Georgia (GA)
Table of contents:
| Northeast Atlanta Ballet Ensemble Inc | |
| Employer Identification Number (EIN) | 582245027 |
| Name of Organization | Northeast Atlanta Ballet Ensemble Inc |
| In Care of Name | Van Huss Hogan Mccurry |
| Address | 4047 Darling Ct Sw, Lilburn, GA 30047-2354 |
| Activities | Described in section 509(a)(2) of the Code, Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 09/1996 |
| 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 | $67,084 |
| Amount of Income | $256,270 |
| Form 990 Revenue Amount | $231,826 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $256,270 (it was $179,591 in 2013)
| This organization: | $256,270 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $67,084 (it was $34,805 in 2013)
| Northeast Atlanta Ballet Ensemble Inc: | $67,084 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $172,777
| Northeast Atlanta Ballet Ensemble Inc: | $172,777 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 11.5%
| This organization: | 11.5% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $159,595 | $170,870 | $158,642 | $172,516 |
| Contributions, gifts, grants, and similar amounts received | $21,825 | $21,923 | $18,400 | $19,800 |
| Program service revenue including government fees and contracts | $119,939 | $124,527 | $113,611 | $126,121 |
| Membership dues and assessments | $13,200 | $16,500 | $17,500 | $13,900 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,631 | $7,920 | $9,131 | $12,695 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $9,781 | $13,070 | $16,422 | $19,770 |
| Less: direct expenses from gaming and fundraising events | $5,150 | $5,150 | $7,291 | $7,075 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $188,497 | $168,613 | $167,628 | $172,777 |
| Total net assets | $9,198 | $11,455 | $2,469 | $2,208 |
| Excess/Deficit for the year | $-28,902 | $2,257 | $-8,986 | $-261 |
| Net assets or fund balances at beginning of year | $38,100 | $9,198 | $11,455 | $2,469 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,208 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $9,198 | $18,205 | $5,719 | $34,805 |
| Total liabilities | $0 | $6,750 | $3,250 | $32,597 |
| Net assets or fund balances | $9,198 | $11,455 | $2,469 | $2,208 |
| Other Information | ||||
| 2010 | 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | 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 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $888,485 |
| Subtotal | $916,485 |
| Gifts, grants, contributions, and membership fees received | $191,611 |
| 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 | $724,874 |
| 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 | $28,000 |
| 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 | $28,000 |
| Total support | $916,523 |
| Public support | $916,485 |
| Subtotal | $38 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $38 |
| 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 | Ballet Nebraska | PO BOX 6413, Omaha, NE 68106-0413 | NE | 2009-11 | $643,727 |
| 6 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
| 7 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 8 | Metropolitan Ballet Theatre Inc | 11460 Maxwell Rd, Alpharetta, GA 30009-4773 | GA | 1999-09 | $306,712 |
| 9 | Northeast Atlanta Ballet Ensemble Inc | 4047 Darling Ct Sw, Lilburn, GA 30047-2354 | GA | 1996-09 | $256,270 |
| 10 | Griffin Ballet Theatre Inc | 111 N Hill St, Griffin, GA 30223-3309 | GA | 1995-11 | $101,519 |
| 11 | Cartersville City Ballet Inc | 303 Willow Ln, Decatur, GA 30030-1432 | GA | 2007-01 | $49,392 |
| 12 | Peachtree City Civic Ballet Company | 110 Longmead Dr, Fayetteville, GA 30215-5698 | GA | 2006-11 | $14,407 |
| 13 | Ballet Du Soleil If Georgia Inc | 6000 Peachtree Industrial Blvd, Norcross, GA 30071-1311 | GA | 2001-04 | $0 |
| 14 | Ballet Force Macon | PO BOX 4163, Macon, GA 31208-4163 | GA | 2005-07 | $0 |
| 15 | City Gate Dance Theater Company Inc | 2864 Franklin St, Avondale Estates, GA 30002 | GA | 2012-03 | $0 |
| 16 | Covington Regional Ballet Inc | PO BOX 1723, Covington, GA 30015-1723 | GA | 2001-07 | $0 |
| 17 | Evolving Pointe Inc | 303 Kelly Drive St 12, Peachtree City, GA 30269 | GA | 2005-01 | $0 |
| 18 | Into The Light Ballet Company Inc | 1356 Mcdonough Pl, Mcdonough, GA 30253 | GA | 2007-12 | $0 |
| 19 | Middle Georgia Youth Ballet | P O Box 13869, Macon, GA 31208 | GA | 1999-11 | $0 |
| 20 | Southeastern Ballet Company Inc | 118 Strickland Street, Fairburn, GA 30213 | GA | 2004-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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