Balletfleming Company in Philadelphia, Pennsylvania (PA)
Table of contents:
| Balletfleming Company | |
| Employer Identification Number (EIN) | 454389929 |
| Name of Organization | Balletfleming Company |
| Address | 1538 S 15th St, Philadelphia, PA 19146-4806 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,292 |
| Amount of Income | $85,311 |
| Form 990 Revenue Amount | $85,311 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2013: $85,311 (it was $73,621 in 2012)
| Balletfleming Company: | $85,311 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2013: $10,292 (it was $6,593 in 2012)
| This organization: | $10,292 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $86,911
| Balletfleming Company: | $86,911 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 35.5%
| This organization: | 35.5% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $73,621 | $85,311 |
| Contributions, gifts, grants, and similar amounts received | $28,431 | $30,267 |
| Program service revenue including government fees and contracts | $45,190 | $55,044 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $68,228 | $86,911 |
| Total net assets | $5,393 | $3,793 |
| Excess/Deficit for the year | $5,393 | $-1,600 |
| Net assets or fund balances at beginning of year | $0 | $5,393 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $5,393 | $3,793 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $6,593 | $10,292 |
| Total liabilities | $1,200 | $6,499 |
| Net assets or fund balances | $5,393 | $3,793 |
| Other Information | ||
| 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 |
| 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 | $1,200 | $6,489 |
| 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? | 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $68,194 |
| Subtotal Support | $68,194 |
| Gifts, grants, contributions, and membership fees received | $68,194 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $68,194 |
| Public Support | $68,194 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 2 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 3 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 4 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 5 | Ballet Nebraska | PO BOX 6413, Omaha, NE 68106-0413 | NE | 2009-11 | $643,727 |
| 6 | Attack Theatre Incorporated | 2425 Liberty Ave, Pittsburgh, PA 15222-4639 | PA | 2005-10 | $612,248 |
| 7 | Performing Arts School Of Central Pennsylvania | 3006 Research Drive Ste D-1, State College, PA 16801-2768 | PA | 2013-03 | $259,689 |
| 8 | Metropolitan Ballet Company | 1316 Warner Rd, Jenkintown, PA 19046-2536 | PA | 2001-10 | $136,516 |
| 9 | Bodiography Contempoary Ballet | 5824 Forbes Ave, Pittsburgh, PA 15217-1646 | PA | 2002-07 | $97,685 |
| 10 | Balletfleming Company | 1538 S 15th St, Philadelphia, PA 19146-4806 | PA | 2013-02 | $85,311 |
| 11 | Johnstown Concert Ballet | 309 Power St, Johnstown, PA 15906-2730 | PA | 1989-02 | $58,993 |
| 12 | Schuylkill Ballet Theatre | 505 1/2 Ridge Ave, Pottsville, PA 17901-3734 | PA | 1999-04 | $56,849 |
| 13 | Parkside Performing Arts Company | 33 W Roland Rd, Parkside, PA 19015-3225 | PA | 2009-07 | $30,510 |
| 14 | Budzynski Ballet Theater Inc | 4095 Ferry Road, Doylestown, PA 18902-9085 | PA | 2014-11 | $0 |
| 15 | Chambersburg Ballet Theatre Youth Company Inc | 804 Wayne Avenue, Chambersburg, PA 17201 | PA | 2002-10 | $0 |
| 16 | Contemporary Ballet Of Pennsylvania | P O Box 168, Gap, PA 17527 | PA | 2007-03 | $0 |
| 17 | Main Line Ballet Society Inc | 243 Conestoga Rd, Wayne, PA 19087 | PA | 2000-03 | $0 |
| 18 | Mid-Atlantic Contemporary Ballet | 600 Garden City Drive, Monroeville, PA 15146 | PA | 2012-01 | $0 |
| 19 | New Horizons Dance And Theatre Guilde | 1641 Nw End Blvd Rt 309, Quakertown, PA 18951 | PA | 2005-05 | $0 |
| 20 | Southwest Ballet Company | 26 E Main St, Pittsburgh, PA 15106 | PA | 2003-01 | $0 |
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