Ballet Inc, Makaroff Youth Ballet in Oshkosh, Wisconsin (WI)
Table of contents:
| Ballet Inc, Makaroff Youth Ballet | |
| Employer Identification Number (EIN) | 680652111 |
| Name of Organization | Ballet Inc |
| Secondary Name | Makaroff Youth Ballet |
| In Care of Name | Rochelle Szews |
| Address | 2892 Oakwood Lane, Oshkosh, WI 54904 |
| Website | http://makaroffyouthballet.org |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/2007 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $88,076 |
| Amount of Income | $40,868 |
| Form 990 Revenue Amount | $40,868 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Ballet |
Non-representatives - add comments:
Amount of income in 2011: $40,868 (it was $40,868 in 2013)
| Ballet Inc, Makaroff Youth Ballet: | $40,868 |
| Other organizations performing similar types of work: | $85,574 |
Assets in 2011: $88,076 (it was $88,076 in 2013)
| Ballet Inc, Makaroff Youth Ballet: | $88,076 |
| Other organizations performing similar types of work: | $18,008 |
Expenses in 2013: $46,001
| This organization: | $46,001 |
| Other organizations performing similar types of work: | $78,613 |
Income to expenses ratio in 2013: 0.9
| Ballet Inc, Makaroff Youth Ballet: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 74.0%
| Ballet Inc, Makaroff Youth Ballet: | 74.0% |
| Other organizations performing similar types of work: | 68.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $93,082 | $40,868 |
| Contributions, gifts, grants, and similar amounts received | $52,568 | $30,258 |
| Program service revenue including government fees and contracts | $18,672 | $9,674 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1,654 | $147 |
| 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 | $20,188 | $789 |
| Total expenses | $90,065 | $46,001 |
| Total net assets | $101,183 | $88,076 |
| Excess/Deficit for the year | $3,017 | $-5,133 |
| Net assets or fund balances at beginning of year | $79,861 | $92,601 |
| Other changes in net assets or fund balances | $18,305 | $608 |
| Net assets or fund balances at end of year | $101,183 | $88,076 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $101,183 | $88,076 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $101,183 | $88,076 |
| 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? | Yes | 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? | No | No |
| 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? | 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 | $80,404 |
| Subtotal Support | $152,349 |
| Gifts, grants, contributions, and membership fees received | $152,349 |
| 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 | $71,945 |
| Total Support | $179,291 |
| Public Support | $152,349 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,402 |
| 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 | $22,540 |
| Gross receipts from related activities, etc. | $72,749 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marcus Center For The Performing Arts Inc | 123 E State St 4th Floor, Milwaukee, WI 53202-3165 | WI | 2005-10 | $11,047,977 |
| 2 | Texas Ballet Theater Inc | 1540 Mall Cir, Fort Worth, TX 76116-1535 | TX | 2004-03 | $6,211,469 |
| 3 | Laurie Foundation For The Performing Arts | 302 Campusview Dr Ste 108, Columbia, MO 65201-7507 | MO | 2011-01 | $6,099,633 |
| 4 | Youth America Grand Prix Inc | 417 5th Ave Fl 5, New York, NY 10016-2204 | NY | 2001-06 | $2,185,109 |
| 5 | U Street Theatre Foundation Inc | 1215 U St Nw, Washington, DC 20009-4442 | DC | 1993-12 | $1,212,931 |
| 6 | Ballet Nebraska | PO BOX 6413, Omaha, NE 68106-0413 | NE | 2009-11 | $643,727 |
| 7 | Bay Pointe Ballet | 271 Wattis Way, S San Fran, CA 94080-6715 | CA | 2014-07 | $424,193 |
| 8 | Ventura County Ballet Company | 505 Poli St Ste 402, Ventura, CA 93001-4615 | CA | 1999-12 | $368,646 |
| 9 | Triangle Youth Ballet | 1708a E Franklin St, Chapel Hill, NC 27514-5851 | NC | 1995-11 | $340,379 |
| 10 | Charlottesville Ballet | Post Office Box 5292, Charlottesville, VA 22905 | VA | 2010-08 | $322,092 |
| 11 | San Diego Academy Of Ballet & Ballet Theatre | 4696 Ruffner St, San Diego, CA 92111-2282 | CA | 2002-12 | $307,321 |
| 12 | Russian Ballet Inc | 5332 24th Street Ct E, Bradenton, FL 34203-4914 | FL | 2002-06 | $289,383 |
| 13 | Michigan Ballet Academy | 1595 Galbraith Ave Se, Grand Rapids, MI 49546-6453 | MI | 2011-10 | $281,119 |
| 14 | French Academie Of Ballet | 440 E 85th St Apt 6g, New York, NY 10028-6327 | NY | 2014-06 | $280,493 |
| 15 | The Roxey Ballet Company Inc | 243 N Union Street, Lambertville, NJ 08530-1521 | NJ | 1997-05 | $277,781 |
| 16 | Ballet Inc, Makaroff Youth Ballet | 2892 Oakwood Lane, Oshkosh, WI 54904 | WI | 2007-10 | $40,868 |
| 17 | Community Ballet Program Inc | Po Box 1742, Wausau, WI 54402-1742 | WI | 2002-06 | $0 |
| 18 | Institute For Dance Education Arts Inc, The American Ballet Competition International Dance Teacher Seminar | 3510 W River Court, Mequon, WI 53092 | WI | 2014-02 | $0 |
| 19 | The Golden Chordaliers Of Sheboygan Inc | 428 Wisconsin Ave, Sheboygan, WI 53081-4146 | WI | 2002-08 | $0 |
| 20 | Theatre Of Ballet Arts Inc | 640 Pyrite Rd, Platteville, WI 53818 | WI | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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