Connecticut Ballet Inc.
990 • Fiscal year 2013 • EIN 06-1039302
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$92,635
Flat from 2013
Net Assets
Flat$36,403
Flat from 2013
Liabilities
Flat$56,232
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$547,886
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $620,277
Mission and Program Overview
Mission
To produce ballet performances and provide outreach and educational services throughout connecticut
Filing and Contact Details
Filer
- EIN
- 06-1039302
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 196339 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 196339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48862 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 166919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 215781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 198969 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 547886 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE ENTITY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF DIRECT BENEFIT TO DONORS 2,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF DIRECT BENEFIT TO DONORS 2,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2630 |
| IRS990ScheduleD/OtherRevenues | 0 | 2630 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 198969 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 617647 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 547886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48862 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 617647 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 746855 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 816616 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18948 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18948 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $92,635
- Liabilities
- $56,232
- Net assets
- $36,403
- Revenue
- -
- Expenses
- $547,886
- Net income
- -