Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet in Utica, New York (NY)
Table of contents:
| Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet | |
| Employer Identification Number (EIN) | 237315490 |
| Name of Organization | Mohawk Valley Performing Arts Inc |
| Secondary Name | Mohawk Valley Ballet |
| Address | 1 Hopper St, Utica, NY 13501-3508 |
| Activities | Cultural performances, Other cultural or historical activities, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 06/1981 |
| 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 | $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 | $3,992 |
| Amount of Income | $39,997 |
| Form 990 Revenue Amount | $39,997 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $39,997 (it was $56,372 in 2013)
| Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet: | $39,997 |
| Other organizations performing similar types of work: | $1,390,383 |
Assets in 2014: $3,992 (it was $1,291 in 2013)
| This organization: | $3,992 |
| Other organizations performing similar types of work: | $573,790 |
Expenses in 2014: $37,096
| This organization: | $37,096 |
| Other organizations performing similar types of work: | $1,749,635 |
Income to expenses ratio in 2014: 1.1
| Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 2.2%
| Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet: | 2.2% |
| Other organizations performing similar types of work: | 37.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $74,267 | $79,834 | $56,372 | $39,997 |
| Contributions, gifts, grants, and similar amounts received | $2,414 | $3,223 | $6,916 | $861 |
| Program service revenue including government fees and contracts | $66,075 | $66,128 | $45,842 | $29,487 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $5,778 | $10,483 | $3,614 | $9,649 |
| Total expenses | $96,352 | $78,429 | $46,819 | $37,096 |
| Total net assets | $-41,017 | $-39,612 | $-30,059 | $-27,158 |
| Excess/Deficit for the year | $-22,085 | $1,405 | $9,553 | $2,901 |
| Net assets or fund balances at beginning of year | $-18,932 | $-41,017 | $-39,612 | $-30,059 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-30,059 | $-27,158 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $483 | $38 | $1,291 | $3,992 |
| Total liabilities | $41,500 | $39,650 | $31,350 | $31,150 |
| Net assets or fund balances | $-41,017 | $-39,612 | $-30,059 | $-27,158 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $322,058 |
| Subtotal | $322,058 |
| Gifts, grants, contributions, and membership fees received | $15,564 |
| 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 | $306,494 |
| 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 | $322,058 |
| Public support | $322,058 |
| 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 | New York City Ballet Inc | 20 Lincoln Center, New York, NY 10023-6913 | NY | 1978-08 | $125,335,684 |
| 2 | Dance Theatre Of Harlem Inc | 466 W 152nd St, New York, NY 10031-1814 | NY | 1969-03 | $5,042,888 |
| 3 | American Friends Of Covent Garden The Royal Opera The Royal Ballet | C/O G S Clemons Bbh Co 140 Bdwy, New York, NY 10005 | NY | 1969-11 | $2,442,967 |
| 4 | Rochester City Ballet Inc | 1326 University Ave, Rochester, NY 14607-1622 | NY | 1989-05 | $841,830 |
| 5 | The Joffrey Ballet | 10 E Randolph St, Chicago, IL 60601-3617 | IL | 1995-07 | $16,639,136 |
| 6 | Washington Ballet | 3515 Wisconsin Ave Nw, Washington, DC 20016-3010 | DC | 1966-11 | $10,936,294 |
| 7 | Tulsa Ballet Theater Inc | 1212 E 45th Pl, Tulsa, OK 74105-4508 | OK | 1964-08 | $9,925,845 |
| 8 | Smuin Ballets-Sf | 44 Gough St Ste 103, San Francisco, CA 94103-5423 | CA | 1994-05 | $4,485,585 |
| 9 | Ballet Tech Foundation Inc | 890 Broadway, New York, NY 10003-1211 | NY | 1974-02 | $3,724,655 |
| 10 | Sacramento Ballet Association | 1631 K St, Sacramento, CA 95814-4019 | CA | 1974-02 | $2,727,142 |
| 11 | Maryland Youth Ballet Inc | 926 Ellsworth Dr, Silver Spring, MD 20910-4401 | MD | 1973-07 | $1,993,205 |
| 12 | State Of Alabama Ballet Inc | 2726 1st Ave S, Birmingham, AL 35233-2719 | AL | 1982-09 | $1,761,165 |
| 13 | Les Ballets Trockadero De Monte Carlo Inc | PO BOX 1325, New York, NY 10028-0010 | NY | 1976-06 | $1,276,661 |
| 14 | Santa Fe Festival Ballet Inc, Santa Fe Festival Ballet | 550 B St Michaels Dr, Santa Fe, NM 87505-7610 | NM | 1996-11 | $869,932 |
| 15 | Brighton Ballet Theater Co Inc | 2001 Oriental Blvd Build T7 2fl, Brooklyn, NY 11235 | NY | 1995-02 | $551,441 |
| 16 | Southwest Virginia Ballet Company | PO BOX 3275, Roanoke, VA 24015-1275 | VA | 1993-09 | $246,663 |
| 17 | Roanoke Ballet Theatre Inc | 1318 Grandin Rd Sw, Roanoke, VA 24015-2316 | VA | 1980-01 | $191,777 |
| 18 | Ballet For Young Audiences Ballet Repertory Ltd Of New York City | 243 West 98th Street, New York, NY 10025-5566 | NY | 1995-05 | $65,632 |
| 19 | Mohawk Valley Performing Arts Inc, Mohawk Valley Ballet | 1 Hopper St, Utica, NY 13501-3508 | NY | 1981-06 | $39,997 |
| 20 | Daring Project Inc | 130 W 56th St 3rd Fl, New York, NY 10019-3866 | NY | 1996-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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