Southeastern Michigan Classical Ballet Company in Grosse Ile, Michigan (MI)
Table of contents:
| Southeastern Michigan Classical Ballet Company | |
| Employer Identification Number (EIN) | 260141608 |
| Name of Organization | Southeastern Michigan Classical Ballet Company |
| In Care of Name | GINA DUDASH |
| Address | 9973 Island, Grosse Ile, MI 48138 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,089 |
| Amount of Income | $-882 |
| Form 990 Revenue Amount | $-882 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $-882 (it was $45,662 in 2013)
| Southeastern Michigan Classical Ballet Company: | $-882 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $4,089 (it was $3,623 in 2013)
| Southeastern Michigan Classical Ballet Company: | $4,089 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $552
| Southeastern Michigan Classical Ballet Company: | $552 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: -1.6
| Southeastern Michigan Classical Ballet Company: | -1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 68.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-882 | $943 | $2,324 |
| Contributions, gifts, grants, and similar amounts received | $470 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $-1,352 | $943 | $2,324 |
| Gross income from gaming | $110,527 | $31,117 | $0 |
| Gross income from fundraising events | $55,413 | $64,953 | $45,662 |
| Less: direct expenses from gaming and fundraising events | $167,292 | $95,127 | $43,338 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,206 | $3,181 | $552 |
| Total net assets | $4,089 | $1,851 | $3,623 |
| Excess/Deficit for the year | $-2,088 | $-2,238 | $1,772 |
| Net assets or fund balances at beginning of year | $6,177 | $4,089 | $1,851 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,623 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,089 | $1,851 | $3,623 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,089 | $1,851 | $3,623 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $422,640 |
| Subtotal | $422,640 |
| Gifts, grants, contributions, and membership fees received | $2,505 |
| 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 | $255,815 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $164,320 |
| 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 | $422,640 |
| Public support | $422,640 |
| 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 | Northwest Michigan Ballet Theatre | 869 Robinwood Court, Traverse City, MI 49686 | MI | 2000-09 | $20,121 |
| 14 | Farrell Ballet Theatre | 1200 Academy, Kalamazoo, MI 49006 | MI | 2008-09 | $0 |
| 15 | Feast Of Terpichore Inc | 38370 Phyllis Ct, Sterling Hts, MI 48312-1285 | MI | 2001-01 | $0 |
| 16 | Greater Lansing Ballet Company | 2225 E Grand River Ave, Lansing, MI 48912 | MI | 2012-09 | $0 |
| 17 | Michigan Youth Ballet Inc | 45285 Grand River Ave, Novi, MI 48375 | MI | 2014-11 | $0 |
| 18 | Warren Community Chorus | 5634 Hartlein Drive, Warren, MI 48092 | MI | 2001-12 | $0 |
| 19 | White Pine Celtic Arts Council | Po Box 1012, Midland, MI 48641 | MI | 2001-05 | $0 |
| 20 | Southeastern Michigan Classical Ballet Company | 9973 Island, Grosse Ile, MI 48138 | MI | 2007-10 | $-882 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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