Ballet Resource Active Volunteer Assoc in Dana Point, California (CA)
Table of contents:
| Ballet Resource Active Volunteer Assoc | |
| Employer Identification Number (EIN) | 800607791 |
| Name of Organization | Ballet Resource Active Volunteer Assoc |
| In Care of Name | Glenda Carhart |
| Address | 56 Corniche Dr Unit H, Dana Point, CA 92629-4066 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2010 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,423 |
| Amount of Income | $113,461 |
| Form 990 Revenue Amount | $106,548 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $113,461 (it was $120,689 in 2013)
| This organization: | $113,461 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $15,423 (it was $19,521 in 2013)
| This organization: | $15,423 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $110,034
| Ballet Resource Active Volunteer Assoc: | $110,034 |
| 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: 30.3%
| Ballet Resource Active Volunteer Assoc: | 30.3% |
| 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 | $-12,101 | $93,627 | $120,689 |
| Contributions, gifts, grants, and similar amounts received | $15,155 | $15,164 | $36,565 |
| Program service revenue including government fees and contracts | $0 | $66,551 | $77,162 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $-27,256 | $2,449 | $1,349 |
| Gross income from gaming | $99,280 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,366 | $4,415 |
| Less: direct expenses from gaming and fundraising events | $126,536 | $3,917 | $3,066 |
| Gross profit/loss from sales of inventory | $0 | $9,463 | $5,613 |
| Gross sales of inventory, less returns and allowances | $0 | $12,521 | $11,314 |
| Less: cost of goods sold | $0 | $3,058 | $5,701 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,268 | $112,769 | $110,034 |
| Total net assets | $-18,369 | $-37,511 | $-26,856 |
| Excess/Deficit for the year | $-18,369 | $-19,142 | $10,655 |
| Net assets or fund balances at beginning of year | $0 | $-18,369 | $-37,511 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-37,511 | $-26,856 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,747 | $21,353 | $19,521 |
| Total liabilities | $46,116 | $58,864 | $46,377 |
| Net assets or fund balances | $-18,369 | $-37,511 | $-26,856 |
| 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? | Yes | Yes | |
| Total amount involved | $45,744 | $41,745 | |
| 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 | $344,493 |
| Subtotal | $344,493 |
| Gifts, grants, contributions, and membership fees received | $66,884 |
| 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 | $277,609 |
| 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 | $344,493 |
| Public support | $344,493 |
| 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 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
| 2 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 3 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
| 4 | Santa Clarita Ballet Company Inc | 26798 Oak Ave, Santa Clarita, CA 91351-2409 | CA | 1996-09 | $274,373 |
| 5 | Ylc Ballet, Westside Ballet Of Santa Monica | 1709 Stewart St, Santa Monica, CA 90404-4021 | CA | 2011-06 | $248,944 |
| 6 | Menlowe Ballet | PO BOX 598, Menlo Park, CA 94026-0598 | CA | 2011-09 | $231,224 |
| 7 | American Contemporary Ballet Inc | 5803 W Olympic Blvd, Los Angeles, CA 90036 | CA | 2004-11 | $199,022 |
| 8 | Amy Seiwerts Imagery | 613 Peralta Ave, San Francisco, CA 94110-5753 | CA | 2013-02 | $189,960 |
| 9 | San Pedro City Ballet | 1231 S Pacific Ave, San Pedro, CA 90731-4105 | CA | 1995-01 | $134,593 |
| 10 | Ballet Resource Active Volunteer Assoc | 56 Corniche Dr Unit H, Dana Point, CA 92629-4066 | CA | 2010-10 | $113,461 |
| 11 | Malibu Ballet Society | Po Box 2566, Malibu, CA 90265 | CA | 2003-06 | $109,355 |
| 12 | Los Gatos Ballet Theater | 630 University Ave, Los Gatos, CA 95032-4416 | CA | 2005-12 | $96,156 |
| 13 | Ballet For All Kids | PO BOX 16224, Encino, CA 91416-6224 | CA | 2011-02 | $93,422 |
| 14 | Benicia Ballet Theatre Inc | 938 Tyler Street, Benicia, CA 94510-2913 | CA | 2013-09 | $85,574 |
| 15 | San Jose Youth Ballet | 4075 Evergreen Village Sq Ste 260, San Jose, CA 95135-1767 | CA | 2014-03 | $74,825 |
| 16 | En Avant Foundation | 16285 Las Cumbres Dr, Whittier, CA 90603-1136 | CA | 2013-11 | $70,007 |
| 17 | Santa Barbara Chamber Ballet Inc | 1701 Anacapa St Unit 19, Santa Barbara, CA 93101-1068 | CA | 2000-11 | $61,044 |
| 18 | San Francisco Youth Ballet Theatre | 3149 Vicente St, San Francisco, CA 94116-2740 | CA | 2012-07 | $47,959 |
| 19 | San Jose Ballet Association | 1103 Lisa Ln, Los Altos, CA 94024-6038 | CA | 1994-06 | $33,882 |
| 20 | Ballet Folklorico Anahuac | 3125 Flushing Meadows Dr, Modesto, CA 95355 | CA | 2010-01 | $26,462 |
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