New Paltz Ballet Theatre Inc in New Paltz, New York (NY)

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New Paltz Ballet Theatre Inc
Employer Identification Number (EIN)146193875
Name of OrganizationNew Paltz Ballet Theatre Inc
AddressPO BOX 965, New Paltz, NY 12561-0965
SubsectionCharitable Organization
Ruling Date05/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,747
Amount of Income$57,435
Form 990 Revenue Amount$54,911
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Ballet

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Amount of income in 2013: $57,435 (it was $80,585 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $34,747 (it was $14,354 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $34,518
New Paltz Ballet Theatre Inc: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.7
New Paltz Ballet Theatre Inc: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 41.9%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$80,585$54,911
Contributions, gifts, grants, and similar amounts received$2,622$22,988
Program service revenue including government fees and contracts$53,299$27,900
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$19,351$0
Net income/loss from gaming and fundraising events$0$5,313$4,023
Gross income from gaming$0$0$0
Gross income from fundraising events$5,313$6,547
Less: direct expenses from gaming and fundraising events$0$2,524
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$93,346$34,518
Total net assets$14,354$34,747
Excess/Deficit for the year$-12,761$20,393
Net assets or fund balances at beginning of year$27,115$14,354
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$14,354$34,747
Balance Sheets
Total assets$38,287$14,354$34,747
Total liabilities$0$0$0
Net assets or fund balances$14,354$34,747
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$232,401
Gifts, grants, contributions, and membership fees received$28,418
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$203,983
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
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$232,401
Public support$232,401
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
1Youth America Grand Prix Inc417 5th Ave Fl 5, New York, NY 10016-2204NY2001-06$2,185,109
2French Academie Of Ballet440 E 85th St Apt 6g, New York, NY 10028-6327NY2014-06$280,493
3Lynch Ballet Company Inc37a East Main, Huntington, NY 11743NY2010-01$149,250
4Integral Ballet School Inc1842 Merrick Rd, Merrick, NY 11566NY2013-06$108,248
5Balletcollective Inc850 Amsterdam Ave Apt 14f, New York, NY 10025-5137NY2012-02$85,850
6Huntington Ballet Theatre Inc310 New York Avenue, Huntington, NY 11743-3392NY2002-02$72,993
7Youth Ballet Of Cny Inc10 Genesee St, Scottsville, NY 14546-1337NY2000-06$42,029
8The Metropolitan Repertory Ballet Inc189 W 85 St, New York, NY 10024NY2000-07$39,000
9Saratoga City Ballet Inc1593 Route 9, Clifton Park, NY 12065NY1994-03$34,009
10Urban Ballet Theater IncC/O A Erikson 5 West 102nd Street, New York, NY 10025NY2005-08$9,395
11Elite Corps De Ballet Of Long Island Inc20 Middle Country Rd Ste F, Coram, NY 11727-4426NY2009-06$6,073
12American Academy Ballet Guild Inc479 West Klein Road, Williamsville, NY 14221NY1998-06$0
13American Friends Of The National Ballet Of Canada Inc200 Delaware Avenue Suite 900, Buffalo, NY 14202NY2014-08$0
14Ballet Arts Dance Co Inc1109 Monroe St, Endicott, NY 13760-5223NY2000-11$0
15Ballet Jude270 Columbia St Ste 1r, Brooklyn, NY 11231-1310NY1999-10$0
16Ballet Mestizo Inc3706 80th St Apt 2c, Jackson Hts, NY 11372-6809NY2005-09$0
17Columbia Summer Winds IncPO BOX 2657, New York, NY 10163-2657NY2015-04$0
18Dannys Gang Inc603 Racquette Rd, Potsdam, NY 13676-1207NY2004-09$0
19Eifman Ballet Foundation Of America Inc, Danilian Sergei410 Park Ave Fl 10, New York, NY 10022-9443NY2000-02$0
20Grand Island Music Boosters Inc581 Pin Oak Cir, Grand Island, NY 14072-1380NY2015-02$0
Number of organizations performing similar types of work
District of Columbia4
North Carolina17
North Dakota2
New Hampshire2
New Jersey8
New Mexico5
New York47
Rhode Island1
South Carolina7
West Virginia3
Total559 is not associated with, endorsed by, or sponsored by New Paltz Ballet Theatre Inc and has no official or unofficial affiliation with New Paltz Ballet Theatre Inc