Fairfax Ballet Company in Chantilly, Virginia (VA)
Table of contents:
| Fairfax Ballet Company | |
| Employer Identification Number (EIN) | 237177598 |
| Name of Organization | Fairfax Ballet Company |
| Address | 14119 Sullyfield Cir Ste O, Chantilly, VA 20151-1626 |
| Activities | Other cultural or historical activities, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1972 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,126 |
| Amount of Income | $91,615 |
| Form 990 Revenue Amount | $83,049 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $91,615 (it was $93,929 in 2013)
| Fairfax Ballet Company: | $91,615 |
| Other organizations performing similar types of work: | $173,163 |
Assets in 2014: $14,126 (it was $19,829 in 2013)
| Fairfax Ballet Company: | $14,126 |
| Other organizations performing similar types of work: | $45,796 |
Expenses in 2013: $78,257
| This organization: | $78,257 |
| Other organizations performing similar types of work: | $181,481 |
Income to expenses ratio in 2013: 1.2
| Fairfax Ballet Company: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 16.4%
| Fairfax Ballet Company: | 16.4% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $42,366 | $85,286 |
| Contributions, gifts, grants, and similar amounts received | $8,387 | $13,975 |
| Program service revenue including government fees and contracts | $28,237 | $66,820 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $3 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $5,739 | $4,488 |
| Gross sales of inventory, less returns and allowances | $10,326 | $13,131 |
| Less: cost of goods sold | $4,587 | $8,643 |
| Other revenue | $0 | $0 |
| Total expenses | $45,751 | $78,257 |
| Total net assets | $12,597 | $19,829 |
| Excess/Deficit for the year | $-3,385 | $7,029 |
| Net assets or fund balances at beginning of year | $15,978 | $12,597 |
| Other changes in net assets or fund balances | $4 | $203 |
| Net assets or fund balances at end of year | $12,597 | $19,829 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $12,597 | $19,829 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $12,597 | $19,829 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $52,610 |
| Subtotal Support | $52,610 |
| Gifts, grants, contributions, and membership fees received | $52,610 |
| 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 | $53,645 |
| Public Support | $52,610 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $70 |
| 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 | $965 |
| Gross receipts from related activities, etc. | $334,624 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Concert Ballet Of Virginia | PO BOX 25501, Richmond, VA 23260-5501 | VA | 1977-04 | $68,745 |
| 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 | Burke Civic Ballet Inc | 8101 Ox Rd, Fairfax Sta, VA 22039-2516 | VA | 1995-06 | $133,109 |
| 15 | South Jersey Ballet Theatre Inc | Cooper Run Exec Pk Rt 73 N Ut, West Berlin, NJ 08091 | NJ | 1992-12 | $121,650 |
| 16 | Fairfax Ballet Company | 14119 Sullyfield Cir Ste O, Chantilly, VA 20151-1626 | VA | 1972-06 | $91,615 |
| 17 | State Ballet Of Rhode Island | PO BOX 155, Lincoln, RI 02865-0155 | RI | 1967-03 | $76,592 |
| 18 | Vero Beach Ballet Inc | 1828 28th Ave, Vero Beach, FL 32960-3073 | FL | 1989-06 | $70,954 |
| 19 | Potomac Ballet School & Co | 8906 Grant Avenue, Manassas, VA 20110 | VA | 1984-10 | $23,143 |
| 20 | The Classical Arts Center Of Virginia | 10349a Warwick Blvd, Newport News, VA 23601-3702 | VA | 1996-04 | $0 |
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