Arkansas Festival Ballet Inc in Little Rock, Arkansas (AR)

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Arkansas Festival Ballet Inc
Employer Identification Number (EIN)710842951
Name of OrganizationArkansas Festival Ballet Inc
In Care of NameJay M Roberts
AddressPO BOX 25812, Little Rock, AR 72221-5812
SubsectionCharitable Organization, Educational Organization
Ruling Date09/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$42,000
Amount of Income$124,494
Form 990 Revenue Amount$124,494
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Dance

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Amount of income in 2014: $124,494 (it was $118,657 in 2013)
Arkansas Festival Ballet Inc: 

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Assets in 2014: $42,000 (it was $29,592 in 2013)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2014: $112,086
Arkansas Festival Ballet Inc: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2014: 1.1
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2014: 23.3%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$111,104$117,926$124,494
Contributions, gifts, grants, and similar amounts received$33,292$29,486$28,971
Program service revenue including government fees and contracts$40,253$41,924$59,901
Membership dues and assessments$0$0$0
Investment income$27,900$37,523$31,045
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$4,320$3,756$0
Gross profit/loss from sales of inventory$5,183$5,237$4,577
Gross sales of inventory, less returns and allowances$6,303$5,897$4,577
Less: cost of goods sold$1,120$660$0
Other revenue$156$0$0
Total expenses$117,588$120,436$112,086
Total net assets$32,102$29,592$42,000
Excess/Deficit for the year$-6,484$-2,510$12,408
Net assets or fund balances at beginning of year$38,586$32,102$29,592
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$29,592$42,000
Balance Sheets
Total assets$32,102$29,592$42,000
Total liabilities$0$0$0
Net assets or fund balances$32,102$29,592$42,000
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$568,287
Gifts, grants, contributions, and membership fees received$155,179
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$413,108
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
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$568,287
Public support$568,287
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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16I Can Of Arkansas Inc1040 Angel Court, Little Rock, AR 72206AR2014-08$0
17Junior & Senior Dance Company6546 Norman Avenue, Springdale, AR 72762AR2012-12$0
18Ozark Mountain Irish Arts Council6430 Wheeler Rd, Fayetteville, AR 72704AR2014-11$0
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Number of organizations performing similar types of work
District of Columbia24
North Carolina53
North Dakota2
New Hampshire10
New Jersey67
New Mexico20
New York259
Rhode Island7
South Carolina28
South Dakota1
West Virginia7
Total2,537 is not associated with, endorsed by, or sponsored by Arkansas Festival Ballet Inc and has no official or unofficial affiliation with Arkansas Festival Ballet Inc