Dayton Ballet Association in Dayton, Ohio (OH)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Dayton Ballet Association | |
| Employer Identification Number (EIN) | 310734587 |
| Name of Organization | Dayton Ballet Association |
| Address | 126 N Main St Ste 210, Dayton, OH 45402-1766 |
| Activities | Other cultural or historical activities, Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 03/1959 |
| 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 | 07/2012 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $742,032 |
| Amount of Income | $1,196,848 |
| Form 990 Revenue Amount | $1,196,848 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2012: $1,196,848 (it was $1,183,437 in 2011)
| This organization: | $1,196,848 |
| Other organizations performing similar types of work: | $1,390,383 |
Assets in 2012: $742,032 (it was $798,552 in 2011)
| Dayton Ballet Association: | $742,032 |
| Other organizations performing similar types of work: | $573,790 |
Expenses in 2012: $0
| Dayton Ballet Association: | $0 |
| Other organizations performing similar types of work: | $1,749,635 |
Grants share in income in 2012: -,nan,(ind)%
| Dayton Ballet Association: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 37.4% |
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $0 |
| Balance Sheet (for 2012) | |
| Total assets | $0 |
| Total liabilities | $0 |
| Total net assets or fund balances | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,336,291 |
| Gifts, grants, contributions, and membership fees received | $2,296,166 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40,125 |
| Gross receipts from related activities, etc. | $2,844,037 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ohio Chamber Ballet | 3296 W Market St, Akron, OH 44333-3355 | OH | 1973-01 | $81,318 |
| 2 | The Joffrey Ballet | 10 E Randolph St, Chicago, IL 60601-3617 | IL | 1995-07 | $16,639,136 |
| 3 | Cincinnati Ballet Company Inc | 1555 Central Pkwy, Cincinnati, OH 45214-2863 | OH | 1967-07 | $11,688,196 |
| 4 | Washington Ballet | 3515 Wisconsin Ave Nw, Washington, DC 20016-3010 | DC | 1966-11 | $10,936,294 |
| 5 | Tulsa Ballet Theater Inc | 1212 E 45th Pl, Tulsa, OK 74105-4508 | OK | 1964-08 | $9,925,845 |
| 6 | Ballet Metropolitan Inc | 322 Mount Vernon Ave, Columbus, OH 43215-2131 | OH | 1975-03 | $5,573,391 |
| 7 | Smuin Ballets-Sf | 44 Gough St Ste 103, San Francisco, CA 94103-5423 | CA | 1994-05 | $4,485,585 |
| 8 | Sacramento Ballet Association | 1631 K St, Sacramento, CA 95814-4019 | CA | 1974-02 | $2,727,142 |
| 9 | Maryland Youth Ballet Inc | 926 Ellsworth Dr, Silver Spring, MD 20910-4401 | MD | 1973-07 | $1,993,205 |
| 10 | State Of Alabama Ballet Inc | 2726 1st Ave S, Birmingham, AL 35233-2719 | AL | 1982-09 | $1,761,165 |
| 11 | Dayton Ballet Association | 126 N Main St Ste 210, Dayton, OH 45402-1766 | OH | 1959-03 | $1,196,848 |
| 12 | Santa Fe Festival Ballet Inc, Santa Fe Festival Ballet | 550 B St Michaels Dr, Santa Fe, NM 87505-7610 | NM | 1996-11 | $869,932 |
| 13 | Southwest Virginia Ballet Company | PO BOX 3275, Roanoke, VA 24015-1275 | VA | 1993-09 | $246,663 |
| 14 | Roanoke Ballet Theatre Inc | 1318 Grandin Rd Sw, Roanoke, VA 24015-2316 | VA | 1980-01 | $191,777 |
| 15 | Sono Dance Company Inc | 509 Westport Ave, Norwalk, CT 06851-4411 | CT | 1976-06 | $154,732 |
| 16 | West Michigan Youth Ballet | PO BOX 725, Ada, MI 49301-0725 | MI | 2008-03 | $89,691 |
| 17 | Phoenix Ballet Association Inc, Novaballet | 3219 E Camelback Rd Ste 202, Phoenix, AZ 85018-2307 | AZ | 2007-11 | $61,246 |
| 18 | Spindle City Ballet Inc | 288 Plymouth Ave, Fall River, MA 02721-4226 | MA | 1996-10 | $44,893 |
| 19 | Cleveland Ballet | 5800 Landerbrook Dr, Mayfield Hts, OH 44124-6509 | OH | 1960-12 | $0 |
| 20 | Great Lakes Festival Ballet | 2285 Delaware Dr, Cleveland, OH 44106-3114 | OH | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 104 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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