Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ulster County Ballet Guild Inc.
990EZ • Fiscal year 2017 • EIN 14-1599658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$92,152
No earlier filing loaded for comparison.
Net Assets
$92,152
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$42,063
No earlier filing loaded for comparison.
Expenses
$37,911
No earlier filing loaded for comparison.
Net Income
$4,152
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Apr 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $42,102
Mission and Program Overview
Mission
Dance presentations and performance opportunities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Yearly production of "A Christmas Carol" providing 4 performances for the public including one dedicated to local school children at a reduced fee. Local audience averages with school show around 2000. | $0 | $21,740 |
| Single yearly production of Festival of Dance presenting dancers from within driving distance to Kingston, NY. Local audience is approximately 500 with giveaways to underprivileged residents. | $0 | $14,858 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Quiedo Carbone | President | PT | $0 | - | - |
| Carol Werner | Vice President | PT | $0 | - | - |
| Sarah Dernison | Secretary | - | $0 | - | - |
| Kathleen Freeburg | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ulster County Ballet Guild Inc
- EIN
- 14-1599658
- Phone
- 8452464316
- Address
- PO Box 565, Saugerties, NY 12477
Signing Officer
- Name
- Kathleen Freeburg
- Title
- Treasurer
- Phone
- 8455946879
- Signed
- 2018-04-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Costumes;850|Reception;128|Cast Party;60|BMI;238|Tax Filing Fee;50|PO Box Fee;70|Liability Insurance;926|In Memory of Donations Flowers;83|Checks;39|Stage Props and Equipment;50|Alzheimer's Donation;529^Total;3023^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Purchase of a steamer for costumes;199^Total;199^”
Form 990-EZ, Part II, Line 24
“Physical assets owned by Ulster Ballet: Back drops, Stage Lights, Dance Floor, Sound System, Props, and Costumes: 18,800”
Raw XML Appendix238 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38117 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Costumes;850|Reception;128|Cast Party;60|BMI;238|Tax Filing Fee;50|PO Box Fee;70|Liability Insurance;926|In Memory of Donations Flowers;83|Checks;39|Stage Props and Equipment;50|Alzheimer's Donation;529^Total;3023^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Purchase of a steamer for costumes;199^Total;199^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Physical assets owned by Ulster Ballet: Back drops, Stage Lights, Dance Floor, Sound System, Props, and Costumes: 18,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Freeburg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455946879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULSTER COUNTY BALLET GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULST |
| ReturnHeader/Filer/EIN | 0 | 141599658 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452464316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saugerties |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.105.248.68 |
| ReturnHeader/ReturnTs | 0 | 2018-04-07T09:06:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,152
- Liabilities
- $0
- Net assets
- $92,152
- Revenue
- $42,063
- Expenses
- $37,911
- Net income
- $4,152