Civic Ballet Company Of Scranton in Scranton, Pennsylvania (PA)

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Civic Ballet Company Of Scranton
Employer Identification Number (EIN)232450644
Name of OrganizationCivic Ballet Company Of Scranton
Address234 Mifflin Ave, Scranton, PA 18503-1951
ActivitiesCultural performances
SubsectionCharitable Organization
Ruling Date09/1987
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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$417,014
Amount of Income$147,367
Form 990 Revenue Amount$145,673
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Ballet


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Amount of income in 2013: $147,367 (it was $88,936 in 2012)
Civic Ballet Company Of Scranton: 

 $147,367
Other organizations performing similar types of work: 

 $173,163

Assets in 2013: $417,014 (it was $379,556 in 2012)
This organization: 

 $417,014
Other organizations performing similar types of work: 

 $45,796

Expenses in 2013: $142,068
Civic Ballet Company Of Scranton: 

 $142,068
Other organizations performing similar types of work: 

 $181,481

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: 12.1%
This organization: 

 12.1%
Other organizations performing similar types of work: 

 32.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$88,341$145,673
Contributions, gifts, grants, and similar amounts received$15,589$17,585
Program service revenue including government fees and contracts$20,777$87,447
Membership dues and assessments$6,855$6,032
Investment income$40,377$26,001
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$4,743$8,148
Gross income from gaming$0$0
Gross income from fundraising events$5,338$9,842
Less: direct expenses from gaming and fundraising events$595$1,694
Gross profit/loss from sales of inventory$0$0
Other revenue$0$460
Total expenses$82,176$142,068
Total net assets$-3,262$343
Excess/Deficit for the year$6,165$3,605
Net assets or fund balances at beginning of year$-21,715$-3,262
Other changes in net assets or fund balances$12,288$0
Net assets or fund balances at end of year$-3,262$343
Balance Sheets
20122013
Total assets$379,556$417,014
Total liabilities$382,818$416,671
Net assets or fund balances$-3,262$343
Other Information
20122013
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 activitiesYesYes
Has the organization filed a Form 990-T for the year?YesYes
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$317,531
Subtotal$317,531
Gifts, grants, contributions, and membership fees received$156,495
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$161,036
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$333,448
Public support$317,531
Subtotal$15,917
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,897
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$14,020
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$33,300$22,251$11,049
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$33,300$22,251$11,049
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$3,562
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$3,562
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$6,487
Unrelated business taxable income before net operating loss deduction$7,487
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$7,487
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Dance Affiliates4701 Bath St Bldg 46, Philadelphia, PA 19137-2229PA1980-10$949,249
2The Ballet Theatre Of Maryland Incorporated801 Chase St, Annapolis, MD 21401-3530MD1991-01$932,843
3School Of The Garden State Ballet28 Glen Rd, Rutherford, NJ 07070-2002NJ1972-03$691,788
4Virginia Ballet Company And School5595 Guinea Rd, Fairfax, VA 22032-4037VA1966-12$479,966
5Springfield Ballet Inc411 N Sherman Pkwy, Springfield, MO 65802-3652MO1977-01$385,962
6Victoria Ballet Theatre2508 E Mockingbird Ln, Victoria, TX 77904-2443TX1985-06$376,416
7Wichita Falls Ballet Theater Inc1501 Midwestern Pkwy Ste 116, Wichita Falls, TX 76302-1500TX1966-06$329,911
8South Bay Ballet Inc1261 Sartori Ave, Torrance, CA 90501-2718CA1974-10$323,292
9Western Arkansas Ballet4701 Grand Ave, Fort Smith, AR 72904-7141AR1980-02$299,752
10Twin Cities Ballet Company1301 S Morrissey Dr, Bloomington, IL 61701-7511IL1984-03$274,419
11Westchester Ballet Company Inc95 Croton Avenue, Ossining, NY 10562-4216NY1958-08$225,536
12Youth Dance Theatre Of Michigan Inc, Ballet ChelseaPO BOX 591, Chelsea, MI 48118-0591MI1997-10$180,264
13San Antonio Dance Theatre2800 Ne Loop 410 Ste 307, San Antonio, TX 78218-1525TX1998-12$155,994
14Civic Ballet Company Of Scranton234 Mifflin Ave, Scranton, PA 18503-1951PA1987-09$147,367
15South Jersey Ballet Theatre IncCooper Run Exec Pk Rt 73 N Ut, West Berlin, NJ 08091NJ1992-12$121,650
16Pennsylvania Academy Of Ballet Society Inc29 N Narberth Ave, Narberth, PA 19072-2347PA1986-01$91,935
17Ballet NortheastPO BOX 1618, Wilkes Barre, PA 18703-1618PA1985-06$90,515
18Alliance Francaise Of DoylestownPo Box 1292, Doylestown, PA 18901PA1992-01$0
19Philadelphia Childrens Ballet Academy6902 Castor Ave, Philadelphia, PA 19149-1701PA1995-09$0
20Pittsburgh Ballet Guild7510 Trevain Ave, Pittsburgh, PA 15218PA1975-05$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona1
California25
Colorado3
Connecticut1
Florida11
Georgia6
Hawaii1
Illinois4
Indiana4
Kansas3
Louisiana5
Massachusetts3
Maryland5
Michigan6
Minnesota2
Missouri2
Mississippi1
North Carolina1
New Hampshire1
New Jersey7
New Mexico1
Nevada2
New York14
Ohio7
Pennsylvania7
Rhode Island2
South Carolina4
Tennessee3
Texas19
Utah3
Virginia6
Washington3
Wisconsin1
West Virginia1
Total169

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