Ballet Northeast in Wilkes Barre, Pennsylvania (PA)
Table of contents:
| Ballet Northeast | |
| Employer Identification Number (EIN) | 224234018 |
| Name of Organization | Ballet Northeast |
| In Care of Name | Degnan Ballet Center |
| Address | PO BOX 1618, Wilkes Barre, PA 18703-1618 |
| Activities | Community theatrical group, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1985 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $614 |
| Amount of Income | $90,515 |
| Form 990 Revenue Amount | $90,515 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $90,515 (it was $79,473 in 2013)
| This organization: | $90,515 |
| Other organizations performing similar types of work: | $173,163 |
Assets in 2014: $614 (it was $-3,604 in 2013)
| This organization: | $614 |
| Other organizations performing similar types of work: | $45,796 |
Expenses in 2014: $90,790
| Ballet Northeast: | $90,790 |
| Other organizations performing similar types of work: | $181,481 |
Income to expenses ratio in 2014: 1.0
| Ballet Northeast: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 100.0%
| Ballet Northeast: | 100.0% |
| Other organizations performing similar types of work: | 32.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $68,248 | $79,473 | $90,515 |
| Contributions, gifts, grants, and similar amounts received | $68,248 | $79,473 | $90,515 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,106 | $82,782 | $90,790 |
| Total net assets | $1,410 | $-3,604 | $614 |
| Excess/Deficit for the year | $-8,858 | $-3,309 | $-275 |
| Net assets or fund balances at beginning of year | $10,268 | $-295 | $889 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,410 | $-3,604 | $614 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $1,410 | $-3,604 | $614 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,410 | $-3,604 | $614 |
| Other Information | |||
| 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 |
| 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 |
| 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 | 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dance Affiliates | 4701 Bath St Bldg 46, Philadelphia, PA 19137-2229 | PA | 1980-10 | $949,249 |
| 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 | South Bay Ballet Inc | 1261 Sartori Ave, Torrance, CA 90501-2718 | CA | 1974-10 | $323,292 |
| 9 | Western Arkansas Ballet | 4701 Grand Ave, Fort Smith, AR 72904-7141 | AR | 1980-02 | $299,752 |
| 10 | Twin Cities Ballet Company | 1301 S Morrissey Dr, Bloomington, IL 61701-7511 | IL | 1984-03 | $274,419 |
| 11 | Westchester Ballet Company Inc | 95 Croton Avenue, Ossining, NY 10562-4216 | NY | 1958-08 | $225,536 |
| 12 | Youth Dance Theatre Of Michigan Inc, Ballet Chelsea | PO BOX 591, Chelsea, MI 48118-0591 | MI | 1997-10 | $180,264 |
| 13 | San Antonio Dance Theatre | 2800 Ne Loop 410 Ste 307, San Antonio, TX 78218-1525 | TX | 1998-12 | $155,994 |
| 14 | Civic Ballet Company Of Scranton | 234 Mifflin Ave, Scranton, PA 18503-1951 | PA | 1987-09 | $147,367 |
| 15 | South Jersey Ballet Theatre Inc | Cooper Run Exec Pk Rt 73 N Ut, West Berlin, NJ 08091 | NJ | 1992-12 | $121,650 |
| 16 | Pennsylvania Academy Of Ballet Society Inc | 29 N Narberth Ave, Narberth, PA 19072-2347 | PA | 1986-01 | $91,935 |
| 17 | Ballet Northeast | PO BOX 1618, Wilkes Barre, PA 18703-1618 | PA | 1985-06 | $90,515 |
| 18 | Alliance Francaise Of Doylestown | Po Box 1292, Doylestown, PA 18901 | PA | 1992-01 | $0 |
| 19 | Philadelphia Childrens Ballet Academy | 6902 Castor Ave, Philadelphia, PA 19149-1701 | PA | 1995-09 | $0 |
| 20 | Pittsburgh Ballet Guild | 7510 Trevain Ave, Pittsburgh, PA 15218 | PA | 1975-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 169 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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