Petit Papillon, Childrens Ballet Theatre Of Nh in Concord, New Hampshire (NH)
Table of contents:
| Petit Papillon, Childrens Ballet Theatre Of Nh | |
| Employer Identification Number (EIN) | 222891228 |
| Name of Organization | Petit Papillon |
| Secondary Name | Childrens Ballet Theatre Of Nh |
| Address | PO BOX 1585, Concord, NH 03302-1585 |
| Activities | Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 05/1988 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,032 |
| Amount of Income | $44,951 |
| Form 990 Revenue Amount | $44,951 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $44,951 (it was $49,835 in 2012)
| This organization: | $44,951 |
| Other organizations performing similar types of work: | $46,329 |
Assets in 2013: $2,032 (it was $2,141 in 2012)
| Petit Papillon, Childrens Ballet Theatre Of Nh: | $2,032 |
| Other organizations performing similar types of work: | $9,374 |
Expenses in 2013: $40,937
| This organization: | $40,937 |
| Other organizations performing similar types of work: | $40,937 |
Income to expenses ratio in 2013: 1.1
| Petit Papillon, Childrens Ballet Theatre Of Nh: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 16.3%
| This organization: | 16.3% |
| Other organizations performing similar types of work: | 16.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,671 | $49,835 | $44,951 |
| Contributions, gifts, grants, and similar amounts received | $2,933 | $6,905 | $7,349 |
| Program service revenue including government fees and contracts | $41,322 | $42,541 | $37,602 |
| Membership dues and assessments | $2,050 | $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 | $366 | $389 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,070 | $45,873 | $40,937 |
| Total net assets | $-13,681 | $-7,719 | $-3,672 |
| Excess/Deficit for the year | $-1,399 | $3,962 | $4,014 |
| Net assets or fund balances at beginning of year | $88,657 | $-13,681 | $-7,719 |
| Other changes in net assets or fund balances | $-100,939 | $2,000 | $33 |
| Net assets or fund balances at end of year | $-7,719 | $-3,672 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $333 | $2,141 | $2,032 |
| Total liabilities | $14,014 | $9,860 | $5,704 |
| Net assets or fund balances | $-13,681 | $-7,719 | $-3,672 |
| 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? | No | No | |
| 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? | 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 | $210,910 |
| Subtotal | $210,910 |
| Gifts, grants, contributions, and membership fees received | $28,070 |
| 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 | $182,840 |
| 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 | $228,141 |
| Public support | $210,910 |
| 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 | $17,231 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Orleans Center For Creative Arts Institute, Nocca Institute | 2800 Chartres St, New Orleans, LA 70117-7316 | LA | 1983-09 | $3,758,513 |
| 2 | Society For The Performing Arts Foundation | 615 Lousiana No 100, Houston, TX 77002 | TX | 1991-10 | $725,279 |
| 3 | Cathedral Arts Inc, International Violin Comp Of Indian | D/B/A International Violin, Indianapolis, IN 46204 | IN | 1972-01 | $693,988 |
| 4 | Rochester Hills Dance And Arts Society | 1655 W Hamlin Rd, Rochester Hls, MI 48309-3312 | MI | 1992-11 | $123,564 |
| 5 | Washington County Show Kids Inc | 7148 Wheeler Rd, Boonsboro, MD 21713-2532 | MD | 1997-11 | $46,329 |
| 6 | Petit Papillon, Childrens Ballet Theatre Of Nh | PO BOX 1585, Concord, NH 03302-1585 | NH | 1988-05 | $44,951 |
| 7 | Beyond The Proscenium Productions | 170 Southgate Rd, Sacramento, CA 95815 | CA | 1997-01 | $24,592 |
| 8 | Gruber Foundation | PO BOX 353, Manchester, NH 03105-0353 | NH | 1970-07 | $13,245 |
| 9 | Mirashayama Music Inc | 209 East Fifth Street Ste 3-4 Rear, New York, NY 10003-8521 | NY | 1992-12 | $2,845 |
| 10 | Banat Cultural Center Inc | 7837 84th Street, Glendale, NY 11385 | NY | 1998-07 | $0 |
| 11 | Evergreen Association Of Fine Arts | Po Box 50446, Bellevue, WA 98015-0446 | WA | 1997-01 | $0 |
| 12 | Galesburg Community Theatre Inc | 2257 Hampton Ct, Galesburg, IL 61401-1493 | IL | 1994-03 | $0 |
| 13 | Korean American Community Center | 5500 N Marshall St, Philadelphia, PA 19120-2715 | PA | 1997-11 | $0 |
| 14 | Pikesville Performing Arts Foundation Inc | 7 Church Ln Ste 14, Pikesville, MD 21208-3717 | MD | 1997-04 | $0 |
| 15 | Premier Theater Inc | 3021 Ne 21st Ave, Lighthouse Point, FL 33064 | FL | 1997-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||
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| Total | 15 | ||||||||||||||||||||||||
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