Contemporary Ballet Dallas in Dallas, Texas (TX)

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Contemporary Ballet Dallas
Employer Identification Number (EIN)752947431
Name of OrganizationContemporary Ballet Dallas
In Care of NameKelley L Calhoon
Address5400 E Mockingbird Ln Ste 207, Dallas, TX 75206-5300
SubsectionEducational Organization
Ruling Date12/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,237
Amount of Income$24,038
Form 990 Revenue Amount$24,038
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Ballet


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Amount of income in 2012: $24,038 (it was $32,757 in 2011)
This organization: 

 $24,038
Other organizations performing similar types of work: 

 $85,574

Assets in 2012: $5,237 (it was $4,892 in 2011)
Contemporary Ballet Dallas: 

 $5,237
Other organizations performing similar types of work: 

 $18,008

Expenses in 2012: $23,693
This organization: 

 $23,693
Other organizations performing similar types of work: 

 $78,613

Income to expenses ratio in 2012: 1.0
Contemporary Ballet Dallas: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 46.5%
This organization: 

 46.5%
Other organizations performing similar types of work: 

 68.0%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$24,038
Contributions, gifts, grants, and similar amounts received$11,172
Program service revenue including government fees and contracts$12,866
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$23,693
Total net assets$5,237
Excess for the year$345
Net assets or fund balances at beginning of year$4,892
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$5,237
Total liabilities$0
Net assets or fund balances$5,237
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$66,732
Gifts, grants, contributions, and membership fees received$66,732
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Texas Ballet Theater Inc1540 Mall Cir, Fort Worth, TX 76116-1535TX2004-03$6,211,469
2Allegro Ballet Of Houston12680 Goar Rd, Houston, TX 77077-2328TX2001-10$118,823
3Ballet Frontier Of Texas6132 Overton Ridge Blvd, Fort Worth, TX 76132-3618TX2009-11$104,516
4Ballet Theatre Houston12731 Shiloh Church Rd Bldg A, Houston, TX 77066-1205TX2012-06$86,223
5El Paso Youth Ballet5903 Pomona Ct, El Paso, TX 79912TX2014-12$80,488
6International Ballet Theater611 E Southlake Blvd Ste 100, Southlake, TX 76092-6282TX2011-09$62,087
7Artisan Ballet Company12603 Louetta Rd, Cypress, TX 77429TX2008-03$62,061
8Southeast Texas Ballet CompanyP O Box 1209, Nederland, TX 77627TX1999-03$54,570
9Sparkling City Light Opera123 Rainbow Ln, Crp Christi, TX 78411-1462TX2008-07$35,801
10Ballet San Antonio Guild11006 Anaqua Spgs, Boerne, TX 78006-8491TX2012-04$30,631
11Avant Chamber Ballet3630 Harry Hines 30, Dallas, TX 75219-3201TX2012-08$25,057
12Bere Sheet Ballet4791 Whispering Falls Dr, Houston, TX 77084TX2011-12$4,503
13Ballet Forklorico De Dos Tirras4334 Metronome Dr, Grand Prairie, TX 75052-4336TX2011-02$4,300
14Austin Classical Ballet1605 Ridgemont Drive, Austin, TX 78723TX2007-11$0
15Ballet Folklorico Of El Paso4709 Hastings Dr, El Paso, TX 79903-1917TX2009-10$0
16Ballet Folkorico Paso Del Norte Inc9821 Gum Lane, El Paso, TX 79925TX2012-01$0
17Ballet Foundation For The Twenty- First Century Inc2650 Midway Road Suite 130, Carrollton, TX 75006TX2014-04$0
18Ballet Hispanico De San Antonio903 Proton Rd, San Antonio, TX 78258TX2014-08$0
19Bluebonnet Ballet20009 Fm 685 Unit B, Pflugerville, TX 78660TX2009-04$0
20Commedia Ballet TheatrePo Box 703973, Dallas, TX 75370TX2006-03$0
Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas5
Arizona16
California77
Colorado16
Connecticut9
District of Columbia4
Delaware2
Florida45
Georgia13
Hawaii3
Iowa1
Idaho3
Illinois23
Indiana9
Kansas4
Kentucky6
Louisiana8
Massachusetts6
Maryland14
Maine2
Michigan9
Minnesota3
Missouri9
Mississippi5
Montana4
North Carolina17
North Dakota2
Nebraska4
New Hampshire2
New Jersey8
New Mexico5
Nevada8
New York47
Ohio12
Oklahoma5
Oregon8
Pennsylvania15
Rhode Island1
South Carolina7
Tennessee6
Texas52
Utah8
Virginia19
Vermont4
Washington16
Wisconsin6
West Virginia3
International1
Total559

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