Allen Civic Ballet in Allen, Texas (TX)
Table of contents:
| Allen Civic Ballet | |
| Employer Identification Number (EIN) | 752825308 |
| Name of Organization | Allen Civic Ballet |
| Address | 602 E Main Street, Allen, TX 75002-3057 |
| Subsection | Educational Organization |
| Ruling Date | 09/1999 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,138 |
| Amount of Income | $81,217 |
| Form 990 Revenue Amount | $77,632 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $81,217 (it was $61,670 in 2013)
| This organization: | $81,217 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $87,138 (it was $74,898 in 2013)
| This organization: | $87,138 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2014: $65,392
| This organization: | $65,392 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 51.7%
| Allen Civic Ballet: | 51.7% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $40,779 | $62,882 | $59,100 | $77,632 |
| Contributions, gifts, grants, and similar amounts received | $22,434 | $26,622 | $24,218 | $40,113 |
| Program service revenue including government fees and contracts | $16,982 | $34,571 | $31,403 | $31,399 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,363 | $1,689 | $3,479 | $6,120 |
| Gross sales of inventory, less returns and allowances | $4,957 | $4,727 | $6,049 | $9,705 |
| Less: cost of goods sold | $3,594 | $3,038 | $2,570 | $3,585 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $30,114 | $45,911 | $57,011 | $65,392 |
| Total net assets | $55,838 | $72,809 | $74,898 | $87,138 |
| Excess/Deficit for the year | $10,665 | $16,971 | $2,089 | $12,240 |
| Net assets or fund balances at beginning of year | $45,173 | $55,838 | $72,809 | $74,898 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $74,898 | $87,138 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $55,838 | $72,809 | $74,898 | $87,138 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $55,838 | $72,809 | $74,898 | $87,138 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $133,792 |
| Subtotal Support | $133,792 |
| Gifts, grants, contributions, and membership fees received | $133,792 |
| 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 | $133,792 |
| Public Support | $133,792 |
| 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. | $82,218 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| United Christian Services Inc in Hemphill, TX |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 2 | Allegro Ballet Of Houston | 12680 Goar Rd, Houston, TX 77077-2328 | TX | 2001-10 | $118,823 |
| 3 | Ballet Frontier Of Texas | 6132 Overton Ridge Blvd, Fort Worth, TX 76132-3618 | TX | 2009-11 | $104,516 |
| 4 | Ballet Theatre Houston | 12731 Shiloh Church Rd Bldg A, Houston, TX 77066-1205 | TX | 2012-06 | $86,223 |
| 5 | El Paso Youth Ballet | 5903 Pomona Ct, El Paso, TX 79912 | TX | 2014-12 | $80,488 |
| 6 | International Ballet Theater | 611 E Southlake Blvd Ste 100, Southlake, TX 76092-6282 | TX | 2011-09 | $62,087 |
| 7 | Artisan Ballet Company | 12603 Louetta Rd, Cypress, TX 77429 | TX | 2008-03 | $62,061 |
| 8 | Southeast Texas Ballet Company | P O Box 1209, Nederland, TX 77627 | TX | 1999-03 | $54,570 |
| 9 | Sparkling City Light Opera | 123 Rainbow Ln, Crp Christi, TX 78411-1462 | TX | 2008-07 | $35,801 |
| 10 | Ballet San Antonio Guild | 11006 Anaqua Spgs, Boerne, TX 78006-8491 | TX | 2012-04 | $30,631 |
| 11 | Avant Chamber Ballet | 3630 Harry Hines 30, Dallas, TX 75219-3201 | TX | 2012-08 | $25,057 |
| 12 | Bere Sheet Ballet | 4791 Whispering Falls Dr, Houston, TX 77084 | TX | 2011-12 | $4,503 |
| 13 | Ballet Forklorico De Dos Tirras | 4334 Metronome Dr, Grand Prairie, TX 75052-4336 | TX | 2011-02 | $4,300 |
| 14 | Austin Classical Ballet | 1605 Ridgemont Drive, Austin, TX 78723 | TX | 2007-11 | $0 |
| 15 | Ballet Folklorico Of El Paso | 4709 Hastings Dr, El Paso, TX 79903-1917 | TX | 2009-10 | $0 |
| 16 | Ballet Folkorico Paso Del Norte Inc | 9821 Gum Lane, El Paso, TX 79925 | TX | 2012-01 | $0 |
| 17 | Ballet Foundation For The Twenty- First Century Inc | 2650 Midway Road Suite 130, Carrollton, TX 75006 | TX | 2014-04 | $0 |
| 18 | Ballet Hispanico De San Antonio | 903 Proton Rd, San Antonio, TX 78258 | TX | 2014-08 | $0 |
| 19 | Bluebonnet Ballet | 20009 Fm 685 Unit B, Pflugerville, TX 78660 | TX | 2009-04 | $0 |
| 20 | Commedia Ballet Theatre | Po Box 703973, Dallas, TX 75370 | TX | 2006-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 559 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Allen Civic Ballet »
Non-representatives - add comments about Allen Civic Ballet»