Sierra Nevada Ballet in Reno, Nevada (NV)
Table of contents:
| Sierra Nevada Ballet | |
| Employer Identification Number (EIN) | 880491536 |
| Name of Organization | Sierra Nevada Ballet |
| In Care of Name | Rosine Bena |
| Address | 21 Heath Cir, Reno, NV 89509-2521 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2001 |
| 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 | $90,613 |
| Amount of Income | $101,081 |
| Form 990 Revenue Amount | $101,081 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $101,081 (it was $92,777 in 2013)
| This organization: | $101,081 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $90,613 (it was $115,107 in 2013)
| This organization: | $90,613 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2014: $133,018
| This organization: | $133,018 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2014: 0.8
| Sierra Nevada Ballet: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 61.0%
| Sierra Nevada Ballet: | 61.0% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $82,114 | $104,725 | $92,777 | $101,081 |
| Contributions, gifts, grants, and similar amounts received | $54,176 | $69,884 | $53,532 | $61,640 |
| Program service revenue including government fees and contracts | $27,938 | $34,518 | $37,285 | $36,870 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $323 | $1,960 | $2,571 |
| Total expenses | $50,928 | $101,700 | $103,404 | $133,018 |
| Total net assets | $122,709 | $125,734 | $115,107 | $83,170 |
| Excess/Deficit for the year | $31,186 | $3,025 | $-10,627 | $-31,937 |
| Net assets or fund balances at beginning of year | $91,523 | $122,709 | $125,734 | $115,107 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $125,734 | $115,107 | $83,170 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $122,709 | $125,734 | $115,107 | $90,613 |
| Total liabilities | $0 | $0 | $0 | $7,443 |
| Net assets or fund balances | $122,709 | $125,734 | $115,107 | $83,170 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | 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 | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $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 | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $470,023 |
| Subtotal | $470,023 |
| Gifts, grants, contributions, and membership fees received | $470,023 |
| 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 | $0 |
| 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 | $470,023 |
| Public support | $470,023 |
| 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 | 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 | A V A Ballet Theatre, A V A & Company Ballet Theatre | 73 W Plumb Ln, Reno, NV 89509-3414 | NV | 2002-11 | $373,785 |
| 8 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 9 | Triangle Youth Ballet | 1708a E Franklin St, Chapel Hill, NC 27514-5851 | NC | 1995-11 | $340,379 |
| 10 | Charlottesville Ballet | Post Office Box 5292, Charlottesville, VA 22905 | VA | 2010-08 | $322,092 |
| 11 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
| 12 | Russian Ballet Inc | 5332 24th Street Ct E, Bradenton, FL 34203-4914 | FL | 2002-06 | $289,383 |
| 13 | Michigan Ballet Academy | 1595 Galbraith Ave Se, Grand Rapids, MI 49546-6453 | MI | 2011-10 | $281,119 |
| 14 | Nevada Performing Arts Inc | 10681 Vista Bella Ln, Reno, NV 89521-4133 | NV | 2000-06 | $211,475 |
| 15 | Sierra Nevada Ballet | 21 Heath Cir, Reno, NV 89509-2521 | NV | 2001-08 | $101,081 |
| 16 | Western Nevada Performing Arts | 2038 S Edmonds Dr, Carson City, NV 89701-5806 | NV | 2002-05 | $1,753 |
| 17 | Boulder City Ballet Company | 1225 Arizona St, Boulder City, NV 89005 | NV | 1998-01 | $0 |
| 18 | Las Vegas Ballet Company | 1350 S Jones Blvd 110, Las Vegas, NV 89146 | NV | 2010-03 | $0 |
| 19 | Nevada Festival Ballet | 1790 W 4th St Ste B, Reno, NV 89503-5028 | NV | 1985-08 | $0 |
| 20 | Sierra Ballet Theatre Co | 1276 Pit Rd Ste 5, Gardnerville, NV 89460 | NV | 2006-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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