Rocky Mountain Ballet Theatre in Missoula, Montana (MT)
Table of contents:
| Rocky Mountain Ballet Theatre | |
| Employer Identification Number (EIN) | 770599433 |
| Name of Organization | Rocky Mountain Ballet Theatre |
| In Care of Name | Charlene Campbell |
| Address | 2704 Brooks St, Missoula, MT 59801-7868 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2003 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $706 |
| Amount of Income | $67,992 |
| Form 990 Revenue Amount | $67,824 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $67,992 (it was $76,324 in 2012)
| Rocky Mountain Ballet Theatre: | $67,992 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $706 (it was $5,334 in 2012)
| Rocky Mountain Ballet Theatre: | $706 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $72,452
| Rocky Mountain Ballet Theatre: | $72,452 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 0.9
| Rocky Mountain Ballet Theatre: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 77.2%
| This organization: | 77.2% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,693 | $75,488 | $67,824 |
| Contributions, gifts, grants, and similar amounts received | $26,058 | $39,238 | $52,357 |
| Program service revenue including government fees and contracts | $27,312 | $28,093 | $9,938 |
| 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 | $6,323 | $8,157 | $5,529 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,323 | $8,993 | $5,697 |
| Less: direct expenses from gaming and fundraising events | $0 | $836 | $168 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,185 | $77,309 | $72,452 |
| Total net assets | $3,917 | $2,096 | $-2,532 |
| Excess/Deficit for the year | $9,508 | $-1,821 | $-4,628 |
| Net assets or fund balances at beginning of year | $-5,591 | $3,917 | $2,096 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,096 | $-2,532 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,055 | $5,334 | $706 |
| Total liabilities | $2,138 | $3,238 | $3,238 |
| Net assets or fund balances | $3,917 | $2,096 | $-2,532 |
| 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 | $3,238 | $3,238 | |
| 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 | $261,807 |
| Subtotal | $296,607 |
| Gifts, grants, contributions, and membership fees received | $168,330 |
| 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 | $128,277 |
| 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 | $34,800 |
| Amounts received from disqualified persons | $34,800 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $296,607 |
| Public support | $296,607 |
| 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 | Performing Arts Company Inc | 610 North 1st Street Ste 5-220, Hamilton, MT 59840-2149 | MT | 2009-06 | $185,913 |
| 2 | Ballet Bitterroot Performing Arts Inc | PO BOX 339, Hamilton, MT 59840 | MT | 2002-12 | $107,493 |
| 3 | Native Reign Inc | 145 89th St West, Billings, MT 59106 | MT | 2004-11 | $68,863 |
| 4 | Confluence Center | 710 S Earling, Miles City, MT 59301 | MT | 2013-06 | $20,839 |
| 5 | Dillon Concert Association | PO BOX 53, Dillon, MT 59725-0053 | MT | 2015-01 | $17,722 |
| 6 | When In Rome Productions Inc | PO BOX 2602, Missoula, MT 59806-2602 | MT | 2006-09 | $4,656 |
| 7 | Bitterroot Baroque Inc | 801 S 3rd St, Hamilton, MT 59840 | MT | 2015-01 | $0 |
| 8 | Circle Community Players | Po Box 376, Circle, MT 59215 | MT | 2013-02 | $0 |
| 9 | Clark Fork Enrichment Corportion | 905 S Central Ave, Plains, MT 59859-9307 | MT | 2014-12 | $0 |
| 10 | First Night Flathead | Po Box 3121, Kalispell, MT 59903 | MT | 1999-03 | $0 |
| 11 | Miles City Concert Association Inc | 21 Spruce Dr, Miles City, MT 59301-4937 | MT | 1999-01 | $0 |
| 12 | Mineral County Performing Arts Council | Po Box 1402, Superior, MT 59872 | MT | 2008-09 | $0 |
| 13 | Mission Valley Live | 51657 Us Highway 93, Polson, MT 59860-6903 | MT | 2015-03 | $0 |
| 14 | Missoula Community Chorus Inc | 1001 East Broadway Pmb 610, Missoula, MT 59802 | MT | 2002-04 | $0 |
| 15 | Montana Living History Program | 1046 Ray Road, Helena, MT 59602 | MT | 2010-09 | $0 |
| 16 | Philipsburg Performing Arts Center Inc | Po Box 234, Philipsburg, MT 59858 | MT | 2007-07 | $0 |
| 17 | Shining Mountain School, Greg Olsen Memorial Fund Third Ear Productions | 216 Woodford, Missoula, MT 59801 | MT | 2014-09 | $0 |
| 18 | The 2nd U S Cavalry Association | 2975 Howard Road, Helena, MT 59602 | MT | 2010-10 | $0 |
| 19 | The Missoula Community Concert Band | Po Box 3813, Missoula, MT 59806-3813 | MT | 1998-01 | $0 |
| 20 | Troy Fine Arts Council | Po Box 364, Troy, MT 59935 | MT | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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