Beaumont Civic Ballet in Beaumont, Texas (TX)
Table of contents:
| Beaumont Civic Ballet | |
| Employer Identification Number (EIN) | 741931030 |
| Name of Organization | Beaumont Civic Ballet |
| In Care of Name | Kelly Monroe |
| Address | 3717 Calder Ave, Beaumont, TX 77706-4921 |
| Activities | Cultural performances |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,532 |
| Amount of Income | $105,032 |
| Form 990 Revenue Amount | $76,256 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2014: $105,032 (it was $102,538 in 2013)
| This organization: | $105,032 |
| Other organizations performing similar types of work: | $173,163 |
Assets in 2014: $65,532 (it was $63,271 in 2013)
| This organization: | $65,532 |
| Other organizations performing similar types of work: | $45,796 |
Expenses in 2013: $71,163
| This organization: | $71,163 |
| Other organizations performing similar types of work: | $181,481 |
Income to expenses ratio in 2013: 1.5
| Beaumont Civic Ballet: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 15.0%
| Beaumont Civic Ballet: | 15.0% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,521 | $72,229 | $77,603 |
| Contributions, gifts, grants, and similar amounts received | $12,907 | $13,530 | $11,630 |
| Program service revenue including government fees and contracts | $41,672 | $33,733 | $35,892 |
| Membership dues and assessments | $10,960 | $10,405 | $13,900 |
| Investment income | $2 | $2 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,980 | $14,559 | $16,180 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,980 | $40,862 | $41,115 |
| Less: direct expenses from gaming and fundraising events | $0 | $26,303 | $24,935 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,911 | $67,252 | $71,163 |
| Total net assets | $51,854 | $56,831 | $63,271 |
| Excess/Deficit for the year | $9,610 | $4,977 | $6,440 |
| Net assets or fund balances at beginning of year | $42,244 | $51,854 | $56,831 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $56,831 | $63,271 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $51,854 | $56,831 | $63,271 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $51,854 | $56,831 | $63,271 |
| Other Information | |||
| 2011 | 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 | 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 |
| 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 | |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $410,593 |
| Subtotal | $410,593 |
| Gifts, grants, contributions, and membership fees received | $138,000 |
| 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 | $272,593 |
| 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 | $410,743 |
| Public support | $410,593 |
| Subtotal | $150 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $150 |
| 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 | Ballet Lubbock | 5702 Genoa Ave, Lubbock, TX 79424-2715 | TX | 1976-03 | $2,565,221 |
| 2 | The Ballet Theatre Of Maryland Incorporated | 801 Chase St, Annapolis, MD 21401-3530 | MD | 1991-01 | $932,843 |
| 3 | School Of The Garden State Ballet | 28 Glen Rd, Rutherford, NJ 07070-2002 | NJ | 1972-03 | $691,788 |
| 4 | Ballet San Antonio | PO BOX 460070, San Antonio, TX 78246-0070 | TX | 1985-11 | $560,839 |
| 5 | Bay Area Houston Ballet & Theatre | PO BOX 580466, Houston, TX 77258-0466 | TX | 1979-11 | $550,490 |
| 6 | Virginia Ballet Company And School | 5595 Guinea Rd, Fairfax, VA 22032-4037 | VA | 1966-12 | $479,966 |
| 7 | Midland Festival Ballet | PO BOX 52034, Midland, TX 79710-2034 | TX | 1995-10 | $463,392 |
| 8 | Victoria Ballet Theatre | 2508 E Mockingbird Ln, Victoria, TX 77904-2443 | TX | 1985-06 | $376,416 |
| 9 | Wichita Falls Ballet Theater Inc | 1501 Midwestern Pkwy Ste 116, Wichita Falls, TX 76302-1500 | TX | 1966-06 | $329,911 |
| 10 | Lakecities Ballet Theatre | PO BOX 294383, Lewisville, TX 75029-4383 | TX | 1989-06 | $176,153 |
| 11 | San Antonio Dance Theatre | 2800 Ne Loop 410 Ste 307, San Antonio, TX 78218-1525 | TX | 1998-12 | $155,994 |
| 12 | City Ballet Of Houston | 9902 Long Point Rd, Houston, TX 77055-4116 | TX | 1964-09 | $139,966 |
| 13 | Corpus Christi Concert Ballet | 3446 S Alameda St, Crp Christi, TX 78411-1720 | TX | 1978-08 | $134,546 |
| 14 | Ballet Concerto Inc | 3803 Camp Bowie Blvd, Fort Worth, TX 76107-3355 | TX | 1970-05 | $113,022 |
| 15 | Beaumont Civic Ballet | 3717 Calder Ave, Beaumont, TX 77706-4921 | TX | 1977-10 | $105,032 |
| 16 | Galveston Ballet, Studio I Dance | PO BOX 594, Galveston, TX 77553-0594 | TX | 1998-06 | $78,340 |
| 17 | Ballet Folklorica Azteca De San Angelo | 2514 W Avenue L, San Angelo, TX 76901-3757 | TX | 1995-09 | $0 |
| 18 | Ballet Folklorico Azteca De Fort Worth Inc | 4200 South Freeway Ste 1830, Fort Worth, TX 76115 | TX | 1982-04 | $0 |
| 19 | Mixteco Ballet Folklorico | 12323 Ladbroke Ln, Houston, TX 77039-4422 | TX | 1996-06 | $0 |
| 20 | Southwest Jazz Ballet Company | 720 Pinemont, Houston, TX 77018-1518 | TX | 1980-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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