Northeast Ballet Company in Schenectady, New York (NY)
Table of contents:
| Northeast Ballet Company | |
| Employer Identification Number (EIN) | 223080130 |
| Name of Organization | Northeast Ballet Company |
| In Care of Name | Darlene Myers |
| Address | PO BOX 828, Schenectady, NY 12301-0828 |
| Activities | Described in section 509(a)(2) of the Code, Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,745 |
| Amount of Income | $99,176 |
| Form 990 Revenue Amount | $80,473 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $99,176 (it was $118,610 in 2013)
| Northeast Ballet Company: | $99,176 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2014: $48,745 (it was $39,181 in 2013)
| This organization: | $48,745 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2014: $73,439
| This organization: | $73,439 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2014: 1.4
| Northeast Ballet Company: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 7.4%
| This organization: | 7.4% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $94,414 | $96,492 | $80,473 |
| Contributions, gifts, grants, and similar amounts received | $15,163 | $19,762 | $5,973 |
| Program service revenue including government fees and contracts | $62,500 | $65,085 | $56,125 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $25 | $24 | $26 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,848 | $7,616 | $14,606 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $32,054 | $21,690 | $26,258 |
| Less: direct expenses from gaming and fundraising events | $17,206 | $14,074 | $11,652 |
| Gross profit/loss from sales of inventory | $1,878 | $4,005 | $3,743 |
| Gross sales of inventory, less returns and allowances | $10,303 | $12,049 | $10,794 |
| Less: cost of goods sold | $8,425 | $8,044 | $7,051 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $87,911 | $91,141 | $73,439 |
| Total net assets | $32,100 | $37,451 | $44,485 |
| Excess/Deficit for the year | $6,503 | $5,351 | $7,034 |
| Net assets or fund balances at beginning of year | $25,597 | $32,100 | $37,001 |
| Other changes in net assets or fund balances | $0 | $0 | $450 |
| Net assets or fund balances at end of year | $32,100 | $37,451 | $44,485 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $34,689 | $39,181 | $48,745 |
| Total liabilities | $2,589 | $1,730 | $4,260 |
| Net assets or fund balances | $32,100 | $37,451 | $44,485 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $505,043 |
| Subtotal | $505,043 |
| Gifts, grants, contributions, and membership fees received | $215,774 |
| 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 | $289,269 |
| 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 | $505,132 |
| Public support | $505,043 |
| Subtotal | $89 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $89 |
| 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 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 2 | French Academie Of Ballet | 440 E 85th St Apt 6g, New York, NY 10028-6327 | NY | 2014-06 | $280,493 |
| 3 | Lynch Ballet Company Inc | 37a East Main, Huntington, NY 11743 | NY | 2010-01 | $149,250 |
| 4 | Integral Ballet School Inc | 1842 Merrick Rd, Merrick, NY 11566 | NY | 2013-06 | $108,248 |
| 5 | Balletcollective Inc | 850 Amsterdam Ave Apt 14f, New York, NY 10025-5137 | NY | 2012-02 | $85,850 |
| 6 | Huntington Ballet Theatre Inc | 310 New York Avenue, Huntington, NY 11743-3392 | NY | 2002-02 | $72,993 |
| 7 | Youth Ballet Of Cny Inc | 10 Genesee St, Scottsville, NY 14546-1337 | NY | 2000-06 | $42,029 |
| 8 | The Metropolitan Repertory Ballet Inc | 189 W 85 St, New York, NY 10024 | NY | 2000-07 | $39,000 |
| 9 | Saratoga City Ballet Inc | 1593 Route 9, Clifton Park, NY 12065 | NY | 1994-03 | $34,009 |
| 10 | Urban Ballet Theater Inc | C/O A Erikson 5 West 102nd Street, New York, NY 10025 | NY | 2005-08 | $9,395 |
| 11 | Elite Corps De Ballet Of Long Island Inc | 20 Middle Country Rd Ste F, Coram, NY 11727-4426 | NY | 2009-06 | $6,073 |
| 12 | American Academy Ballet Guild Inc | 479 West Klein Road, Williamsville, NY 14221 | NY | 1998-06 | $0 |
| 13 | American Friends Of The National Ballet Of Canada Inc | 200 Delaware Avenue Suite 900, Buffalo, NY 14202 | NY | 2014-08 | $0 |
| 14 | Ballet Arts Dance Co Inc | 1109 Monroe St, Endicott, NY 13760-5223 | NY | 2000-11 | $0 |
| 15 | Ballet Jude | 270 Columbia St Ste 1r, Brooklyn, NY 11231-1310 | NY | 1999-10 | $0 |
| 16 | Ballet Mestizo Inc | 3706 80th St Apt 2c, Jackson Hts, NY 11372-6809 | NY | 2005-09 | $0 |
| 17 | Columbia Summer Winds Inc | PO BOX 2657, New York, NY 10163-2657 | NY | 2015-04 | $0 |
| 18 | Dannys Gang Inc | 603 Racquette Rd, Potsdam, NY 13676-1207 | NY | 2004-09 | $0 |
| 19 | Eifman Ballet Foundation Of America Inc, Danilian Sergei | 410 Park Ave Fl 10, New York, NY 10022-9443 | NY | 2000-02 | $0 |
| 20 | Grand Island Music Boosters Inc | 581 Pin Oak Cir, Grand Island, NY 14072-1380 | NY | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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