Northeast Youth Ballet Inc in Reading, Massachusetts (MA)
Table of contents:
| Northeast Youth Ballet Inc | |
| Employer Identification Number (EIN) | 043338719 |
| Name of Organization | Northeast Youth Ballet Inc |
| Address | 32 Lowell St, Reading, MA 01867-2621 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 09/1997 |
| 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 | 09/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,841 |
| Amount of Income | $121,240 |
| Form 990 Revenue Amount | $110,780 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $121,240 (it was $108,074 in 2013)
| Northeast Youth Ballet Inc: | $121,240 |
| Other organizations performing similar types of work: | $1,390,383 |
Assets in 2014: $15,841 (it was $14,505 in 2013)
| This organization: | $15,841 |
| Other organizations performing similar types of work: | $573,790 |
Expenses in 2013: $115,352
| This organization: | $115,352 |
| Other organizations performing similar types of work: | $1,749,635 |
Income to expenses ratio in 2013: 1.1
| Northeast Youth Ballet Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 9.5%
| This organization: | 9.5% |
| Other organizations performing similar types of work: | 37.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,093 | $102,696 | $108,074 |
| Contributions, gifts, grants, and similar amounts received | $10,007 | $9,745 | $10,290 |
| Program service revenue including government fees and contracts | $8,955 | $87,407 | $95,815 |
| 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 | $4,700 | $1,460 | $0 |
| Gross profit/loss from sales of inventory | $431 | $4,084 | $1,969 |
| Gross sales of inventory, less returns and allowances | $431 | $6,831 | $9,815 |
| Less: cost of goods sold | $0 | $2,747 | $7,846 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $23,992 | $99,065 | $115,352 |
| Total net assets | $11,626 | $15,257 | $7,979 |
| Excess/Deficit for the year | $101 | $3,631 | $-7,278 |
| Net assets or fund balances at beginning of year | $11,525 | $11,626 | $15,257 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,257 | $7,979 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,235 | $15,257 | $14,505 |
| Total liabilities | $3,609 | $0 | $6,526 |
| Net assets or fund balances | $11,626 | $15,257 | $7,979 |
| 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: (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 | $419,953 |
| Subtotal | $437,132 |
| Gifts, grants, contributions, and membership fees received | $41,732 |
| 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 | $395,400 |
| 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 | $17,179 |
| Amounts received from disqualified persons | $17,179 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $437,132 |
| Public support | $437,132 |
| 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 | Boston Ballet Inc | 19 Clarendon St, Boston, MA 02116-6107 | MA | 1964-02 | $33,796,965 |
| 2 | The Joffrey Ballet | 10 E Randolph St, Chicago, IL 60601-3617 | IL | 1995-07 | $16,639,136 |
| 3 | Washington Ballet | 3515 Wisconsin Ave Nw, Washington, DC 20016-3010 | DC | 1966-11 | $10,936,294 |
| 4 | Tulsa Ballet Theater Inc | 1212 E 45th Pl, Tulsa, OK 74105-4508 | OK | 1964-08 | $9,925,845 |
| 5 | Smuin Ballets-Sf | 44 Gough St Ste 103, San Francisco, CA 94103-5423 | CA | 1994-05 | $4,485,585 |
| 6 | Sacramento Ballet Association | 1631 K St, Sacramento, CA 95814-4019 | CA | 1974-02 | $2,727,142 |
| 7 | Maryland Youth Ballet Inc | 926 Ellsworth Dr, Silver Spring, MD 20910-4401 | MD | 1973-07 | $1,993,205 |
| 8 | State Of Alabama Ballet Inc | 2726 1st Ave S, Birmingham, AL 35233-2719 | AL | 1982-09 | $1,761,165 |
| 9 | Santa Fe Festival Ballet Inc, Santa Fe Festival Ballet | 550 B St Michaels Dr, Santa Fe, NM 87505-7610 | NM | 1996-11 | $869,932 |
| 10 | Southwest Virginia Ballet Company | PO BOX 3275, Roanoke, VA 24015-1275 | VA | 1993-09 | $246,663 |
| 11 | New England Civic Ballet Inc | PO BOX 2155, Methuen, MA 01844-1096 | MA | 1996-05 | $191,792 |
| 12 | Roanoke Ballet Theatre Inc | 1318 Grandin Rd Sw, Roanoke, VA 24015-2316 | VA | 1980-01 | $191,777 |
| 13 | Commonwealth Civic Ballet Company Incorporated, Commonwealth Ballet Co | PO BOX 892, Acton, MA 01720-0892 | MA | 1994-02 | $186,466 |
| 14 | Sono Dance Company Inc | 509 Westport Ave, Norwalk, CT 06851-4411 | CT | 1976-06 | $154,732 |
| 15 | Northeast Youth Ballet Inc | 32 Lowell St, Reading, MA 01867-2621 | MA | 1997-09 | $121,240 |
| 16 | Melrose Youth Ballet | PO BOX 760862, Melrose, MA 02176-0005 | MA | 1996-08 | $108,700 |
| 17 | West Michigan Youth Ballet | PO BOX 725, Ada, MI 49301-0725 | MI | 2008-03 | $89,691 |
| 18 | Phoenix Ballet Association Inc, Novaballet | 3219 E Camelback Rd Ste 202, Phoenix, AZ 85018-2307 | AZ | 2007-11 | $61,246 |
| 19 | Spindle City Ballet Inc | 288 Plymouth Ave, Fall River, MA 02721-4226 | MA | 1996-10 | $44,893 |
| 20 | Tacoma Performing Dance Company | 5212 S Washington St Ste D, Tacoma, WA 98409-2705 | WA | 1973-01 | $33,205 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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