Imagine Ballet Theatre Inc in Bountiful, Utah (UT)
Table of contents:
| Imagine Ballet Theatre Inc | |
| Employer Identification Number (EIN) | 203410912 |
| Name of Organization | Imagine Ballet Theatre Inc |
| Address | 245 S Moss Hill Dr, Bountiful, UT 84010-1361 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,119 |
| Amount of Income | $108,865 |
| Form 990 Revenue Amount | $108,865 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $108,865 (it was $113,806 in 2012)
| Imagine Ballet Theatre Inc: | $108,865 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $38,119 (it was $33,846 in 2012)
| Imagine Ballet Theatre Inc: | $38,119 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $104,592
| Imagine Ballet Theatre Inc: | $104,592 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 37.4%
| Imagine Ballet Theatre Inc: | 37.4% |
| 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 | $104,397 | $107,133 | $108,865 |
| Contributions, gifts, grants, and similar amounts received | $22,850 | $26,950 | $40,700 |
| Program service revenue including government fees and contracts | $56,097 | $62,106 | $54,640 |
| Membership dues and assessments | $8,950 | $6,900 | $8,950 |
| 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 | $10,000 | $4,877 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,500 | $6,300 | $4,575 |
| Total expenses | $98,614 | $105,613 | $104,592 |
| Total net assets | $32,326 | $33,846 | $38,119 |
| Excess/Deficit for the year | $5,783 | $1,520 | $4,273 |
| Net assets or fund balances at beginning of year | $26,543 | $32,326 | $33,846 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,846 | $38,119 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,326 | $33,846 | $38,119 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,326 | $33,846 | $38,119 |
| 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 | Yes | 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 | $520,430 |
| Subtotal | $520,430 |
| Gifts, grants, contributions, and membership fees received | $193,878 |
| 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 | $326,552 |
| 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 | $520,430 |
| Public support | $520,430 |
| 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 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 3 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 4 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 5 | Ballet Nebraska | PO BOX 6413, Omaha, NE 68106-0413 | NE | 2009-11 | $643,727 |
| 6 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
| 7 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 8 | Triangle Youth Ballet | 1708a E Franklin St, Chapel Hill, NC 27514-5851 | NC | 1995-11 | $340,379 |
| 9 | Charlottesville Ballet | Post Office Box 5292, Charlottesville, VA 22905 | VA | 2010-08 | $322,092 |
| 10 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
| 11 | Russian Ballet Inc | 5332 24th Street Ct E, Bradenton, FL 34203-4914 | FL | 2002-06 | $289,383 |
| 12 | Michigan Ballet Academy | 1595 Galbraith Ave Se, Grand Rapids, MI 49546-6453 | MI | 2011-10 | $281,119 |
| 13 | Utah Regional Ballet A Non Profit Public Benefit Corporation | 493 N 1030 W, Lindon, UT 84042-1124 | UT | 1985-04 | $235,584 |
| 14 | Imagine Ballet Theatre Inc | 245 S Moss Hill Dr, Bountiful, UT 84010-1361 | UT | 2008-01 | $108,865 |
| 15 | Copan | 302 Riversands Dr, Moab, UT 84532 | UT | 2011-02 | $0 |
| 16 | Dream Pointe Ballet Company | 1156 Dentwood Drive, Brigham City, UT 84302 | UT | 2005-12 | $0 |
| 17 | Intermountain Ballet Theatre | 2683 W 12820 S, Riverton, UT 84065-6773 | UT | 2005-06 | $0 |
| 18 | Provo Civic Ballet % Jennie Creer-King | 875 South 170 East, Provo, UT 84604 | UT | 2012-04 | $0 |
| 19 | South Pointe Ballet Company Inc | 10128 South Redwood Road, South Jordan, UT 84095-4412 | UT | 2008-05 | $0 |
| 20 | The Cedar City Junior Ballet | 646 S Main 115, Cedar City, UT 84720 | UT | 2008-11 | $0 |
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