Bay Pointe Ballet in S San Fran, California (CA)

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Bay Pointe Ballet
Employer Identification Number (EIN)800923968
Name of OrganizationBay Pointe Ballet
Address271 Wattis Way, S San Fran, CA 94080-6715
SubsectionEducational Organization
Ruling Date07/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$344,070
Amount of Income$424,193
Form 990 Revenue Amount$418,827
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Ballet


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Amount of income in 2014: $424,193 (it was $13,500 in 2013)
Bay Pointe Ballet: 

 $424,193
Other organizations performing similar types of work: 

 $85,574

Assets in 2014: $344,070 (it was $2,230 in 2013)
This organization: 

 $344,070
Other organizations performing similar types of work: 

 $18,008

Expenses in 2014: $346,552
Bay Pointe Ballet: 

 $346,552
Other organizations performing similar types of work: 

 $78,613

Income to expenses ratio in 2014: 1.2
Bay Pointe Ballet: 

 1.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 30
This organization: 

 30
Other organizations performing similar types of work: 

 1

Grants share in income in 2014: 58.0%
This organization: 

 58.0%
Other organizations performing similar types of work: 

 68.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
20132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20132014
The number reported in Box 3 of Form 109618
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return30
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20132014
Total revenue$418,827
Contributions, Gifts, Grants and Other Similar Amounts$242,868
Program Service Revenue$168,430
0$1,338
0$107,385
0$12,270
0$47,437
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,000
Gross rents (Real / Personal)$0 / $2,000
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $2,000
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0$4,071
Gross income from fundraising events$6,380
Less: direct expenses$2,309
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$1,456
Gross sales of inventory, less returns and allowances$4,513
Less: cost of goods sold$3,057
Miscellaneous Revenue$0
Statement of Functional Expenses
20132014
Total functional expenses$346,552
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$67,000
Compensation not included above, to disqualified persons$0
Other salaries and wages$73,869
Pension plan accruals and contributions$0
Other employee benefits$8,945
Payroll taxes$13,161
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$22,225
Advertising and promotion$36,995
Office expenses$6,361
Information technology$8,844
Royalties$1,800
Occupancy$69,916
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$472
Insurance$5,020
Other expenses$13,127
Other expenses$12,411
Other expenses$5,556
Other expenses$850
Balance Sheet
20132014
Total assets$2,230$344,070
Cash - non-interest-bearing$150
Savings and temporary cash investments$25,886
Pledges and grants receivable, net$0
Accounts receivable, net$348
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$10,140
Prepaid expenses and deferred charges$3,027
Land, buildings, and equipment: cost or other basis$283,607
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$20,912
Total liabilities$0$269,573
Accounts payable and accrued expenses$66,361
Grants payable$0
Deferred revenue$13,535
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$186,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,677
Total net assets or fund balances$74,497
Unrestricted net assets$74,497
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
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$13,500
Subtotal$13,500
Gifts, grants, contributions, and membership fees received$13,500
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$0
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$13,500
Public support$13,500
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
IdNameAddressStateEstablishedTotal Income
1Bay Pointe Ballet271 Wattis Way, S San Fran, CA 94080-6715CA2014-07$424,193
2Ventura County Ballet Company505 Poli St Ste 402, Ventura, CA 93001-4615CA1999-12$368,646
3San Diego Academy Of Ballet & Ballet Theatre4696 Ruffner St, San Diego, CA 92111-2282CA2002-12$307,321
4Santa Clarita Ballet Company Inc26798 Oak Ave, Santa Clarita, CA 91351-2409CA1996-09$274,373
5Ylc Ballet, Westside Ballet Of Santa Monica1709 Stewart St, Santa Monica, CA 90404-4021CA2011-06$248,944
6Menlowe BalletPO BOX 598, Menlo Park, CA 94026-0598CA2011-09$231,224
7American Contemporary Ballet Inc5803 W Olympic Blvd, Los Angeles, CA 90036CA2004-11$199,022
8Amy Seiwerts Imagery613 Peralta Ave, San Francisco, CA 94110-5753CA2013-02$189,960
9San Pedro City Ballet1231 S Pacific Ave, San Pedro, CA 90731-4105CA1995-01$134,593
10Ballet Resource Active Volunteer Assoc56 Corniche Dr Unit H, Dana Point, CA 92629-4066CA2010-10$113,461
11Malibu Ballet SocietyPo Box 2566, Malibu, CA 90265CA2003-06$109,355
12Los Gatos Ballet Theater630 University Ave, Los Gatos, CA 95032-4416CA2005-12$96,156
13Ballet For All KidsPO BOX 16224, Encino, CA 91416-6224CA2011-02$93,422
14Benicia Ballet Theatre Inc938 Tyler Street, Benicia, CA 94510-2913CA2013-09$85,574
15San Jose Youth Ballet4075 Evergreen Village Sq Ste 260, San Jose, CA 95135-1767CA2014-03$74,825
16En Avant Foundation16285 Las Cumbres Dr, Whittier, CA 90603-1136CA2013-11$70,007
17Santa Barbara Chamber Ballet Inc1701 Anacapa St Unit 19, Santa Barbara, CA 93101-1068CA2000-11$61,044
18San Francisco Youth Ballet Theatre3149 Vicente St, San Francisco, CA 94116-2740CA2012-07$47,959
19San Jose Ballet Association1103 Lisa Ln, Los Altos, CA 94024-6038CA1994-06$33,882
20Ballet Folklorico Anahuac3125 Flushing Meadows Dr, Modesto, CA 95355CA2010-01$26,462
Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas5
Arizona16
California77
Colorado16
Connecticut9
District of Columbia4
Delaware2
Florida45
Georgia13
Hawaii3
Iowa1
Idaho3
Illinois23
Indiana9
Kansas4
Kentucky6
Louisiana8
Massachusetts6
Maryland14
Maine2
Michigan9
Minnesota3
Missouri9
Mississippi5
Montana4
North Carolina17
North Dakota2
Nebraska4
New Hampshire2
New Jersey8
New Mexico5
Nevada8
New York47
Ohio12
Oklahoma5
Oregon8
Pennsylvania15
Rhode Island1
South Carolina7
Tennessee6
Texas52
Utah8
Virginia19
Vermont4
Washington16
Wisconsin6
West Virginia3
International1
Total559

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