The Litchfield Ballet Foundation in Pawleys Isl, South Carolina (SC)
Table of contents:
| The Litchfield Ballet Foundation | |
| Employer Identification Number (EIN) | 571131716 |
| Name of Organization | The Litchfield Ballet Foundation |
| In Care of Name | Ilka Doubek |
| Address | PO BOX 2577, Pawleys Isl, SC 29585-2577 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2003 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,997 |
| Amount of Income | $42,090 |
| Form 990 Revenue Amount | $33,478 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $42,090 (it was $29,123 in 2012)
| The Litchfield Ballet Foundation: | $42,090 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2013: $16,997 (it was $9,381 in 2012)
| The Litchfield Ballet Foundation: | $16,997 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $25,862
| This organization: | $25,862 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 28.3%
| This organization: | 28.3% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,654 | $26,106 | $33,478 |
| Contributions, gifts, grants, and similar amounts received | $21,417 | $12,375 | $9,485 |
| 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 | $5,237 | $13,731 | $23,993 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,778 | $16,748 | $32,605 |
| Less: direct expenses from gaming and fundraising events | $2,541 | $3,017 | $8,612 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,164 | $27,168 | $25,862 |
| Total net assets | $10,443 | $9,381 | $16,997 |
| Excess/Deficit for the year | $1,490 | $-1,062 | $7,616 |
| Net assets or fund balances at beginning of year | $8,953 | $10,443 | $9,381 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,381 | $16,997 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,443 | $9,381 | $16,997 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $10,443 | $9,381 | $16,997 |
| 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 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 | $58,944 |
| Subtotal Support | $90,396 |
| Gifts, grants, contributions, and membership fees received | $90,396 |
| 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 | $31,452 |
| Total Support | $90,396 |
| Public Support | $90,396 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Mississippi Arts And Entertainment Center | PO BOX 148, Meridian, MS 39302-0148 | MS | 2003-09 | $21,673,147 |
| 2 | El Dorado Festivals & Events Inc | 202 W 19th St, El Dorado, AR 71730-3115 | AR | 2011-11 | $13,328,276 |
| 3 | Teatro Zinzanni, Langill Norman P Member | 4025 21st Ave W, Seattle, WA 98199-1201 | WA | 2003-03 | $11,380,069 |
| 4 | Gallo Center For The Arts Inc | 1000 I Street, Modesto, CA 95354 | CA | 2009-03 | $7,930,750 |
| 5 | Minnesota Shubert Center For Dance And Music | 250 Third Ave N Suite 500, Minneapolis, MN 55401 | MN | 2010-09 | $3,303,558 |
| 6 | Beverly Hills Performing Arts Center Inc | 8440 Wilshire Blvd, Beverly Hills, CA 90211 | CA | 2012-02 | $2,895,873 |
| 7 | Wingspan Arts Inc | 630 9th Ave, New York, NY 10036-3708 | NY | 2002-07 | $2,554,973 |
| 8 | Theatre Ensemble | 207 Wilson Hall Oakland University, Rochester, MI 48309 | MI | 2003-09 | $2,097,961 |
| 9 | Inner Arbor Trust Inc | 10630 Little Patuxent Pkwy, Columbia, MD 21044 | MD | 2014-01 | $1,720,664 |
| 10 | La Crosse Performing Arts Center Inc | 428 Front St S, La Crosse, WI 54601-4012 | WI | 2013-02 | $1,416,118 |
| 11 | State Theatre Inc | 130 W College Ave, State College, PA 16801-3838 | PA | 2002-05 | $1,150,326 |
| 12 | King High Historical Foundation | Kleberg Bank Po Box 911, Kingsville, TX 78364-0911 | TX | 2008-09 | $1,146,540 |
| 13 | Temple Theatre Foundation | 201 N Washington Ave, Saginaw, MI 48607-1209 | MI | 2009-05 | $1,109,615 |
| 14 | Lubbock Entertainment And Performing Arts Association | 1500 Broadway Ste 1254, Lubbock, TX 79401-3114 | TX | 2013-04 | $992,687 |
| 15 | Cultural Arts Foundation Fountain Inn | 200 N Main St, Fountain Inn, SC 29644-1908 | SC | 2011-09 | $335,975 |
| 16 | Chapin Community Theatre Inc, Chapin Community Theatre Linda Marsh | Po Box 360, Chapin, SC 29036 | SC | 2006-05 | $45,733 |
| 17 | The Litchfield Ballet Foundation | PO BOX 2577, Pawleys Isl, SC 29585-2577 | SC | 2003-05 | $42,090 |
| 18 | Crane-Marsh Artistic Productions, The Travelers Roving Theatre | 346 Shady Glen Circle, Bluffton, SC 29910 | SC | 2002-12 | $0 |
| 19 | South Carolina Multi Cultural Arts Center, Scmcac Inc | 430 Hampton Creek Court, Columbia, SC 29209-1974 | SC | 2003-09 | $0 |
| 20 | The Performing Arts Center Foundation | 234 W Cheves St, Florence, SC 29501-4404 | SC | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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