Little Ballet Theatre Incorporated in Warrenton, Oregon (OR)
Table of contents:
| Little Ballet Theatre Incorporated | |
| Employer Identification Number (EIN) | 930939726 |
| Name of Organization | Little Ballet Theatre Incorporated |
| Address | PO BOX 129, Warrenton, OR 97146-0129 |
| Activities | Cultural performances, Described in section 509(a)(2) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 02/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,330 |
| Amount of Income | $54,433 |
| Form 990 Revenue Amount | $51,011 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,035 | $40,184 | $46,495 |
| Contributions, gifts, grants, and similar amounts received | $11,227 | $10,515 | $11,175 |
| Program service revenue including government fees and contracts | $25,761 | $28,583 | $33,330 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $169 | $62 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,878 | $1,024 | $1,968 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,623 | $4,671 | $5,696 |
| Less: direct expenses from gaming and fundraising events | $2,745 | $3,647 | $3,728 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,342 | $37,283 | $39,547 |
| Total net assets | $85,619 | $88,520 | $95,468 |
| Excess/Deficit for the year | $-307 | $2,901 | $6,948 |
| Net assets or fund balances at beginning of year | $85,926 | $85,619 | $88,520 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,520 | $95,468 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,619 | $88,520 | $95,468 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $85,619 | $88,520 | $95,468 |
| 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 | $205,739 |
| Subtotal | $205,739 |
| Gifts, grants, contributions, and membership fees received | $57,002 |
| 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 | $148,737 |
| 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 | $206,556 |
| Public support | $205,739 |
| Subtotal | $817 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $817 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Disabled American Veterans, Yamhill County Chapter 5 in Mcminnville, OR
  |
| Art And Wanda Peace Ministries in Oakland, OR |
|
Chiloquin Ridge Riders Inc in Chiloquin, OR
|
|
Fastpitch Cares in Portland, OR
|
| Right To Survive in Portland, OR |
|
Northwest Dog Project in Eugene, OR
|
|
Council Of Full Gospel Pentecostal Churches Inc in Scappoose, OR
|
Rebels Roost Recovery Club in Prineville, OR
 |
|
Crooked River Ranch Club & Maintenance Association in Terrebonne, OR
|
|
Eritrean Community Association Of Oregon in Portland, OR
|
| Other organizations in Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Linn County Youth Livestock Auction | 36042 Riverside Dr Sw, Albany, OR 97321-7504 | OR | 2009-07 | $361,050 |
| 2 | Linn Forest Protective Association | 4690 Highway 20, Sweet Home, OR 97386-3233 | OR | 1937-09 | $648,156 |
| 3 | Linn-Benton Community College Foundation Inc | 6500 Pacific Blvd Sw, Albany, OR 97321-3755 | OR | 1972-07 | $1,456,796 |
| 4 | Linn-Benton Volunteers | 250 Broadalbin St Sw Ste 2a, Albany, OR 97321-2299 | OR | 1984-11 | $29,923 |
| 5 | Linnton Community Center | 10614 Nw Saint Helens Rd, Portland, OR 97231-1048 | OR | 1985-10 | $390,782 |
| 6 | Lions Foundation Of West Linn Inc | 19363 Willamette Dr Box 220, West Linn, OR 97068-2010 | OR | 1999-11 | $13,075 |
| 7 | Listen To Kids | 10055 E Burnside St, Portland, OR 97216-2333 | OR | 1983-11 | $343,127 |
| 8 | Literary Arts Inc | 925 Sw Washington St, Portland, OR 97205-2818 | OR | 1986-03 | $1,952,744 |
| 9 | Lithia Arts Guild Of Oregon Inc | 265 N Main St Suite 2, Ashland, OR 97520-1701 | OR | 1996-08 | $41,077 |
| 10 | Litster Scholarship Trust | PO BOX 3168, Portland, OR 97208-3168 | OR | 1965-01 | $178,547 |
| 11 | Little Ballet Theatre Incorporated | PO BOX 129, Warrenton, OR 97146-0129 | OR | 1989-02 | $54,433 |
| 12 | Little Butte Creek Watershed Council Inc | 89 Alder St, Central Point, OR 97502-2273 | OR | 2002-08 | $68,845 |
| 13 | Little Cloverdale Preschool | 190 E Black Crater Ave, Sisters, OR 97759-1487 | OR | 2003-10 | $23,389 |
| 14 | Little Davey Project | 19570 Sw 90th Ct Ste 300, Tualatin, OR 97062-7621 | OR | 2008-03 | $28,006 |
| 15 | Little Feet Preschool | PO BOX 1052, Hood River, OR 97031-0035 | OR | 1969-09 | $66,214 |
| 16 | Little French School | 1717 City View St Ste 5, Eugene, OR 97402-3452 | OR | 2009-09 | $270,625 |
| 17 | Little League Baseball Inc | Po Box 11804, Portland, OR 97211-0804 | OR | 1981-05 | $20,633 |
| 18 | Little League Baseball Inc, 0146342 Medford National West Ll | PO BOX 1, Medford, OR 97501-0001 | OR | 1981-05 | $35,673 |
| 19 | Little League Baseball Inc, East Lane Little League | 5729 Main St 355, Springfield, OR 97478 | OR | 1967-01 | $0 |
| 20 | Little League Baseball Inc, 127570 Grants Pass National Ll | 1630 Williams Hwy Pmb 247, Grants Pass, OR 97527-5660 | OR | 1967-01 | $40,611 |
Organization representatives - add corrected or new information about Little Ballet Theatre Incorporated »
Non-representatives - add comments about Little Ballet Theatre Incorporated»