Arova Contemporary Ballet in Vestavia, Alabama (AL)
Table of contents:
| Arova Contemporary Ballet | |
| Employer Identification Number (EIN) | 262833794 |
| Name of Organization | Arova Contemporary Ballet |
| In Care of Name | Jamorris Rivers |
| Address | 3826 Overton Manor Ln, Vestavia, AL 35243-5313 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2008 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,134 |
| Amount of Income | $17,600 |
| Form 990 Revenue Amount | $17,600 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $17,600 (it was $25,540 in 2013)
| This organization: | $17,600 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $3,134 (it was $1,535 in 2013)
| This organization: | $3,134 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2014: $14,506
| Arova Contemporary Ballet: | $14,506 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2014: 1.2
| Arova Contemporary Ballet: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 53.6%
| Arova Contemporary Ballet: | 53.6% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $36,355 | $25,837 | $25,540 | $17,600 |
| Contributions, gifts, grants, and similar amounts received | $20,305 | $14,592 | $13,455 | $9,438 |
| Program service revenue including government fees and contracts | $16,050 | $10,431 | $12,085 | $8,162 |
| 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 | $0 | $814 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $46,286 | $21,266 | $26,410 | $14,506 |
| Total net assets | $-3,661 | $910 | $1,535 | $3,134 |
| Excess/Deficit for the year | $-9,931 | $4,571 | $-870 | $3,094 |
| Net assets or fund balances at beginning of year | $6,270 | $-3,661 | $2,405 | $40 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40 | $3,134 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $986 | $910 | $1,535 | $3,134 |
| Total liabilities | $4,607 | $0 | $0 | $0 |
| Net assets or fund balances | $-3,661 | $910 | $1,535 | $3,134 |
| 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? | Yes | No | ||
| Total amount involved | $1,495 | $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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $105,765 |
| Subtotal | $139,147 |
| Gifts, grants, contributions, and membership fees received | $80,765 |
| 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 | $58,382 |
| 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 | $33,382 |
| 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 | $33,382 |
| Total support | $139,147 |
| Public support | $139,147 |
| 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 | French Academie Of Ballet | 440 E 85th St Apt 6g, New York, NY 10028-6327 | NY | 2014-06 | $280,493 |
| 14 | The Roxey Ballet Company Inc | 243 N Union Street, Lambertville, NJ 08530-1521 | NJ | 1997-05 | $277,781 |
| 15 | Patti Rutland Jazz Inc | 3404 Brookside Dr, Dothan, AL 36303-1401 | AL | 2006-07 | $118,849 |
| 16 | Cullman Ballet Society | 1706 Talley Ho Street, Cullman, AL 35055 | AL | 2000-02 | $56,797 |
| 17 | Arova Contemporary Ballet | 3826 Overton Manor Ln, Vestavia, AL 35243-5313 | AL | 2008-12 | $17,600 |
| 18 | Alabama Youth Ballet Company | 1704 Burning Tree Drive, Pelham, AL 35124 | AL | 2010-10 | $0 |
| 19 | Ballet Et Cetera | 430 E Main St, Prattville, AL 36067-3410 | AL | 1999-05 | $0 |
| 20 | Monroe Youth Ballet Inc, Dba Monroe Arts Council | 1176 Drewry Road, Monroeville, AL 36460 | AL | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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