Ballet Theatre Houston in Houston, Texas (TX)
Table of contents:
| Ballet Theatre Houston | |
| Employer Identification Number (EIN) | 383728548 |
| Name of Organization | Ballet Theatre Houston |
| Address | 12731 Shiloh Church Rd Bldg A, Houston, TX 77066-1205 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2012 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,854 |
| Amount of Income | $86,223 |
| Form 990 Revenue Amount | $83,866 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $86,223 (it was $47,992 in 2012)
| Ballet Theatre Houston: | $86,223 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $44,854 (it was $16,694 in 2012)
| This organization: | $44,854 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $55,706
| This organization: | $55,706 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.5
| Ballet Theatre Houston: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 10.6%
| Ballet Theatre Houston: | 10.6% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,261 | $36,780 | $83,866 |
| Contributions, gifts, grants, and similar amounts received | $20,724 | $5,750 | $8,905 |
| Program service revenue including government fees and contracts | $40,311 | $11,431 | $45,157 |
| Membership dues and assessments | $19,249 | $18,225 | $20,655 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $7,977 | $1,374 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $9,149 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $11,506 |
| Less: cost of goods sold | $0 | $0 | $2,357 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,492 | $54,486 | $55,706 |
| Total net assets | $34,400 | $16,694 | $44,854 |
| Excess/Deficit for the year | $24,769 | $-17,706 | $28,160 |
| Net assets or fund balances at beginning of year | $9,631 | $34,400 | $16,694 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,694 | $44,854 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,400 | $16,694 | $44,854 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $34,400 | $16,694 | $44,854 |
| 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 | $330,973 |
| Subtotal | $330,973 |
| Gifts, grants, contributions, and membership fees received | $131,127 |
| 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 | $199,846 |
| 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 | $330,973 |
| Public support | $330,973 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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