Catskill Ballet Theatre Company Inc in Kingston, New York (NY)
Table of contents:
| Catskill Ballet Theatre Company Inc | |
| Employer Identification Number (EIN) | 222354624 |
| Name of Organization | Catskill Ballet Theatre Company Inc |
| Address | 795 Broadway, Kingston, NY 12401-5042 |
| Activities | Community theatrical group, Cultural performances, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1981 |
| 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 | 01/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,583 |
| Amount of Income | $77,456 |
| Form 990 Revenue Amount | $69,215 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $77,456 (it was $85,717 in 2013)
| This organization: | $77,456 |
| Other organizations performing similar types of work: | $173,163 |
Assets in 2014: $9,583 (it was $7,663 in 2013)
| This organization: | $9,583 |
| Other organizations performing similar types of work: | $45,796 |
Expenses in 2013: $98,718
| Catskill Ballet Theatre Company Inc: | $98,718 |
| Other organizations performing similar types of work: | $181,481 |
Income to expenses ratio in 2013: 0.8
| Catskill Ballet Theatre Company Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 21.8%
| Catskill Ballet Theatre Company Inc: | 21.8% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $76,084 | $85,717 |
| Contributions, gifts, grants, and similar amounts received | $21,257 | $18,710 |
| Program service revenue including government fees and contracts | $52,349 | $49,734 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $45 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,160 | $16,410 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $2,048 | $24,866 |
| Less: direct expenses from gaming and fundraising events | $888 | $8,456 |
| Gross profit/loss from sales of inventory | $1,273 | $845 |
| Gross sales of inventory, less returns and allowances | $3,702 | $5,270 |
| Less: cost of goods sold | $2,429 | $4,425 |
| Other revenue | $0 | $0 |
| Total expenses | $71,283 | $98,718 |
| Total net assets | $20,619 | $7,618 |
| Excess/Deficit for the year | $4,801 | $-13,001 |
| Net assets or fund balances at beginning of year | $15,818 | $20,619 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $20,619 | $7,618 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $20,639 | $7,663 |
| Total liabilities | $20 | $45 |
| Net assets or fund balances | $20,619 | $7,618 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $71,955 |
| Subtotal Support | $71,955 |
| Gifts, grants, contributions, and membership fees received | $71,955 |
| 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 | $72,033 |
| Public Support | $71,955 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $78 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ballet Theatre Foundation Inc | 890 Broadway, New York, NY 10003-1211 | NY | 1947-06 | $54,323,343 |
| 2 | The Ballet Theatre Of Maryland Incorporated | 801 Chase St, Annapolis, MD 21401-3530 | MD | 1991-01 | $932,843 |
| 3 | School Of The Garden State Ballet | 28 Glen Rd, Rutherford, NJ 07070-2002 | NJ | 1972-03 | $691,788 |
| 4 | Virginia Ballet Company And School | 5595 Guinea Rd, Fairfax, VA 22032-4037 | VA | 1966-12 | $479,966 |
| 5 | Springfield Ballet Inc | 411 N Sherman Pkwy, Springfield, MO 65802-3652 | MO | 1977-01 | $385,962 |
| 6 | Victoria Ballet Theatre | 2508 E Mockingbird Ln, Victoria, TX 77904-2443 | TX | 1985-06 | $376,416 |
| 7 | Wichita Falls Ballet Theater Inc | 1501 Midwestern Pkwy Ste 116, Wichita Falls, TX 76302-1500 | TX | 1966-06 | $329,911 |
| 8 | Westchester Ballet Company Inc | 95 Croton Avenue, Ossining, NY 10562-4216 | NY | 1958-08 | $225,536 |
| 9 | Rockland Youth Dance Ensemble | 33 Route 59 A, Nanuet, NY 10954 | NY | 2003-01 | $184,392 |
| 10 | Ballet Guild Of Ithaca Inc | Ballet Guild Of Ithaca Inc, Ithaca, NY 14852 | NY | 1966-06 | $120,913 |
| 11 | Anglo American Ballet Foundation | 574 5th Ave Fl 2, New York, NY 10036-4806 | NY | 1982-05 | $108,604 |
| 12 | Catskill Ballet Theatre Company Inc | 795 Broadway, Kingston, NY 12401-5042 | NY | 1981-07 | $77,456 |
| 13 | Carousel Cities Youth Ballet | 211 Mountain Rd, Windsor, NY 13865-1734 | NY | 1996-02 | $72,900 |
| 14 | Kathryn Posin Dance Foundation Inc | 20 Bond St, New York, NY 10012-2406 | NY | 1973-10 | $68,900 |
| 15 | Buffalo Inner City Ballet Co Inc | 2495 Main St Ste 351, Buffalo, NY 14214-2154 | NY | 1975-08 | $60,283 |
| 16 | Capital Ballet Company Inc | 3 Meadows Drive, Melrose, NY 12121 | NY | 1992-02 | $0 |
| 17 | Empire State Ballet Theatre Of Western New York Inc | 745 Main St, Buffalo, NY 14203-1321 | NY | 1975-08 | $0 |
| 18 | Flower City Ballet | 250 Cumberland St, Rochester, NY 14605 | NY | 1995-01 | $0 |
| 19 | Malta Ballet Company Inc | 27 Featherfoil Way, Malta, NY 12020-4327 | NY | 1997-12 | $0 |
| 20 | Sing Out Proud Brooklyn Inc | 25 Central Park W Apt 3f, New York, NY 10023-7206 | NY | 1998-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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