Civic Intelligence

The Ellison Ballet Foundation Inc

EIN 20-3460356 • 501(c)3 • New York, NY

Profile

To provide professional ballet education to students to prepare them for a professional career

248 West 60 StNew York, NY 10023

www.ellisonballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$121,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$786,678

Up $204,805 (+35%) from 2023

Liabilities

Up

$255,123

Up $808 (+0.3%) from 2023

Net Assets

Up

$531,555

Up $203,997 (+62%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$2,225,007

Up $656,176 (+42%) from 2023

Expenses

Up

$2,021,010

Up $206,822 (+11%) from 2023

Net Income

Up

$203,997

Up $449,354 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $510,913Liabilities 2012: $4,403Net Assets 2012: $506,5102012Assets 2013: $632,582Liabilities 2013: $5,741Net Assets 2013: $626,8412013Assets 2014: $842,129Liabilities 2014: $7,048Net Assets 2014: $835,0812014Assets 2015: $841,299Liabilities 2015: $14,508Net Assets 2015: $826,7912015Assets 2016: $977,595Liabilities 2016: $12,346Net Assets 2016: $965,2492016Assets 2017: $914,500Liabilities 2017: $18,667Net Assets 2017: $895,8332017Assets 2018: $853,222Liabilities 2018: $14,384Net Assets 2018: $838,8382018Assets 2019: $1,005,099Liabilities 2019: $2,397Net Assets 2019: $1,002,7022019Assets 2020: $895,433Liabilities 2020: $220,943Net Assets 2020: $674,4902020Assets 2021: $891,589Liabilities 2021: $155,607Net Assets 2021: $735,9822021Assets 2022: $745,307Liabilities 2022: $172,392Net Assets 2022: $572,9152022Assets 2023: $581,873Liabilities 2023: $254,315Net Assets 2023: $327,5582023Assets 2024: $786,678Liabilities 2024: $255,123Net Assets 2024: $531,5552024

Highlighted filing

2024

Assets$786,678
Liabilities$255,123
Net Assets$531,555
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $561,243Expenses 2012: $419,869Net Income 2012: $141,3742012Revenue 2013: $667,236Expenses 2013: $546,905Net Income 2013: $120,3312013Revenue 2014: $1,264,372Expenses 2014: $1,056,132Net Income 2014: $208,2402014Revenue 2015: $1,200,903Expenses 2015: $1,209,193Net Income 2015: -$8,2902015Revenue 2016: $1,379,986Expenses 2016: $1,241,528Net Income 2016: $138,4582016Revenue 2017: $1,203,104Expenses 2017: $1,272,520Net Income 2017: -$69,4162017Revenue 2018: $1,345,329Expenses 2018: $1,402,324Net Income 2018: -$56,9952018Revenue 2019: $1,425,907Expenses 2019: $1,262,043Net Income 2019: $163,8642019Revenue 2020: $895,108Expenses 2020: $1,140,580Net Income 2020: -$245,4722020Revenue 2021: $1,499,310Expenses 2021: $1,504,048Net Income 2021: -$4,7382021Revenue 2022: $1,671,970Expenses 2022: $1,835,037Net Income 2022: -$163,0672022Revenue 2023: $1,568,831Expenses 2023: $1,814,188Net Income 2023: -$245,3572023Revenue 2024: $2,225,007Expenses 2024: $2,021,010Net Income 2024: $203,9972024

Highlighted filing

2024

Revenue$2,225,007
Expenses$2,021,010
Net Income$203,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$786,678
Liabilities
$255,123
Net assets
$531,555
Revenue
$2,225,007
Expenses
$2,021,010
Net income
$203,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$2.23$2.02$0.20
2023Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.57$1.81$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.57$1.67$1.84$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.74$1.50$1.50$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.67$0.90$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.43$1.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.35$1.40$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$1.20$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.20$1.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$1.26$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.42$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$895,108
Mission and Program Overview

Mission

To provide professional ballet education to students to prepare them for a professional career

To provide the very best dance education to serious ballet students in preparation for a professional career

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$919,962$674,490▼ $245,472
Investments in Publicly Traded Securities$544,192$568,141▲ $23,949
Cash and Non-Interest-Bearing Accounts$381,331$327,292▼ $54,039
Total Assets$925,523$895,433▼ $30,090
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$5,561$70,943▲ $65,382
Total Liabilities$5,561$220,943▲ $215,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,962$674,490▼ $245,472
Total Liabilities and Net Assets / Fund Balance$925,523$895,433▼ $30,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward EllisonPresidentFT$121,077$121,077
Diane StasioSecretaryFT$89,221$89,221
Revenue and Support

Revenue Composition

Contributions and Grants
$72,990
Program Service Revenue
$798,169
Investment Income
$23,949
Other Revenue
$0
All Other Contributions
$72,990
Change in Net Assets
$-245,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,108
Revenue Not Reported on Form 990
$9,403
Total Revenue per Audited Statements
$904,511
Total Revenue per Form 990
$895,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,605
Salaries, Compensation, and Employee Benefits$468,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,642--$224,642
Current Officers, Directors, Trustees, and Key Employees$210,298--$210,298
Fees for Services Other$140,040--$140,040
Occupancy$119,171--$119,171
Payroll Taxes$34,035--$34,035
Advertising$26,870--$26,870
Travel$14,345--$14,345
Office Expenses$11,947--$11,947
Other Expenses$8,680--$8,680
Insurance$6,710--$6,710
Fees for Services Accounting$5,000--$5,000
All Other Expenses$4,513--$4,513
Total Functional Expenses$1,140,580$0$0$1,140,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,580
Total Expenses per Audited Statements$1,140,580
Total Expenses per Form 990$1,140,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$66,230
Credit Card Payable$4,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Frequent Board meetings throughout the year”

Part VI, Section B, Line 11

“Sent to all Board members when completed”

Part VI, Section C, Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
The Ellison Ballet Foundation Inc
EIN
20-3460356
Phone
6463858485
Address
248 WEST 60 ST, NEW YORK, NY 10023

Signing Officer

Name
Edward Ellison
Title
President
Phone
6463858485
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ellison
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Thomas E Gough CPA
Address
5 MOUNTAIN TERRACE, NANUET, NY 10954
Preparer
Thomas E Gough
Phone
8455986292
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Pianists, independent instructors”

PART IX, LINE 24E

“Miscellaneous”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE VERY BEST DANCE EDUCATION TO SERIOUS BALLET STUDENTS IN PREPARATION FOR A PROFESSIONAL CAREER
IRS990/AdvertisingGrp/ProgramServicesAmt026870
IRS990/AdvertisingGrp/TotalAmt026870
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04513
IRS990/AllOtherExpensesGrp/TotalAmt04513
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD ELLISON
IRS990/BooksInCareOfDetail/PhoneNum06463858485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 WEST 60 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381331
IRS990/CashNonInterestBearingGrp/EOYAmt0327292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023949
IRS990/CYOtherExpensesAmt0671605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0798169
IRS990/CYRevenuesLessExpensesAmt0-245472
IRS990/CYSalariesCompEmpBnftPaidAmt0468975
IRS990/CYTotalExpensesAmt01140580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide a professional education in ballet
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01140580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140040
IRS990/FeesForServicesOtherGrp/TotalAmt0140040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE STASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0895108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06710
IRS990/InsuranceGrp/TotalAmt06710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568141
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL BALLET EDUCATION TO STUDENTS TO PREPARE THEM FOR A PROFESSIONAL CAREER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0919962
IRS990/NetAssetsOrFundBalancesEOYAmt0674490
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119171
IRS990/OccupancyGrp/TotalAmt0119171
IRS990/OfficeExpensesGrp/ProgramServicesAmt011947
IRS990/OfficeExpensesGrp/TotalAmt011947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0325825
IRS990/OtherExpensesGrp/ProgramServicesAmt14958
IRS990/OtherExpensesGrp/ProgramServicesAmt23546
IRS990/OtherExpensesGrp/ProgramServicesAmt38680
IRS990/OtherExpensesGrp/TotalAmt0325825
IRS990/OtherExpensesGrp/TotalAmt14958
IRS990/OtherExpensesGrp/TotalAmt23546
IRS990/OtherExpensesGrp/TotalAmt38680
IRS990/OtherLiabilitiesGrp/BOYAmt05561
IRS990/OtherLiabilitiesGrp/EOYAmt070943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034035
IRS990/PayrollTaxesGrp/TotalAmt034035
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS AND MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06923
IRS990/PYOtherExpensesAmt0379646
IRS990/PYProgramServiceRevenueAmt0472365
IRS990/PYRevenuesLessExpensesAmt0-82740
IRS990/PYSalariesCompEmpBnftPaidAmt0202132
IRS990/PYTotalExpensesAmt0581778
IRS990/PYTotalRevenueAmt0499038
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0919962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0674490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01140580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt09403
IRS990ScheduleD/RevenueSubtotalAmt0895108
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt01140580
IRS990ScheduleD/TotalLiabilityAmt070943
IRS990ScheduleD/TotalRevenuePerForm990Amt0895108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140580
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Received PPP forgivable loan and grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pianists, independent instructors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Frequent Board meetings throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sent to all Board members when completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0798169
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELLISONBALLET.ORG
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463858485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLISON BALLET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0203460356
ReturnHeader/Filer/PhoneNum06463858485
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 WEST 60 ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GOUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MOUNTAIN TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455986292
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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