Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$1,082,868
Up $129,357 (+14%) from 2015
Net Assets
Up$1,044,678
Up $175,637 (+20%) from 2015
Liabilities
Down$38,190
Down $46,280 (-55%) from 2015
Revenue And Expenses
Revenue
Up$1,743,412
Up $174,793 (+11%) from 2015
Expenses
Up$1,567,775
Up $538,516 (+52%) from 2015
Net Income
Down$175,637
Down $363,723 (-67%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,781,878
Mission and Program Overview
Mission
Balletx produces original choreography that expands the vocabulary of classical dance for all audiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $556,474 | $774,962 | ▲ $218,488 |
| Pledges and Grants Receivable | $263,252 | $257,925 | ▼ $5,327 |
| Savings and Temporary Cash Investments | $92,064 | - | - |
| Prepaid Expenses and Deferred Charges | $15,543 | $27,810 | ▲ $12,267 |
| Land, Buildings, and Equipment, Net | $26,178 | $22,171 | ▼ $4,007 |
| Total Assets | $953,511 | $1,082,868 | ▲ $129,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,470 | $38,190 | ▼ $46,280 |
| Total Liabilities | $84,470 | $38,190 | ▼ $46,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,810 | $573,120 | ▲ $141,310 |
| Temporarily Rstr Net Assets | $437,231 | $471,558 | ▲ $34,327 |
| Total Net Assets Fund Balance | $869,041 | $1,044,678 | ▲ $175,637 |
| Total Liabilities and Net Assets / Fund Balance | $953,511 | $1,082,868 | ▲ $129,357 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,171 | $5,009 | $27,180 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Teena Ferroni | President |
| Neal Krouse | Vice President |
| Rebecca Malcolm-naib | Vice President |
| Alan B Palmer | Member at Large |
| Jane Allsopp | Member at Large |
| Jeff Zinser | Member at Large |
| Jerrold Walton | Member at Large |
| Mary W Kirson | Member at Large |
| Michael Sheridan | Member at Large |
| Mickey Rowley | Member at Large |
| Natalie Brooks | Member at Large |
| Patrick Hardy | Member at Large |
| Robert Arsenault | Member at Large |
| Theodore M Lieverman | Member at Large |
| Yuming Chiu | Secretary |
| Frances Feldbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,095,376
- Program Service Revenue
- $517,740
- Investment Income
- $213
- Other Revenue
- $130,083
- All Other Contributions
- $1,095,376
- Change in Net Assets
- $175,637
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,743,412
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $144,930
- Total Revenue per Audited Statements
- $1,888,342
- Total Revenue per Form 990
- $1,743,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $891,956 |
| Salaries, Compensation, and Employee Benefits | $675,819 |
| Total Fundraising Expense | $102,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,356 | $39,331 | $56,188 | $561,875 |
| Advertising | $145,236 | - | $2,400 | $147,636 |
| Payroll Taxes | $54,037 | $4,557 | $6,510 | $65,104 |
| Other Employee Benefits | $40,537 | $3,419 | $4,884 | $48,840 |
| Fees for Services Other | $17,152 | - | $18,558 | $35,710 |
| Fees for Services Accounting | $14,536 | - | - | $14,536 |
| Other Expenses | $14,147 | $1,161 | $11,739 | $11,739 |
| Office Expenses | - | $9,441 | - | $9,441 |
| Depreciation Depletion | $4,007 | - | - | $4,007 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,406,649 | $58,838 | $102,288 | $1,567,775 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,712,705 |
| Expenses per Audited Statements | $1,567,775 |
| Total Expenses per Form 990 | $1,567,775 |
| Expenses Not Reported on Form 990 | $144,930 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,549 |
| Fundraising Direct Expenses | $38,466 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premier Party | $168,549 | $168,549 | $38,466 | $130,083 |
| Total Events | $168,549 | $168,549 | $38,466 | $130,083 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Explanation: the board of directors of balletx under the advice of the treasurer shall employ an external auditing firm to prepare the financial numbers of the form 990. The treasurer and president will complete the governance sections, and will consult with the executive director to identify and complete the programmatic components. The full board receives a copy of the form prior to filing for final review and the form shall be approved by a quorum of the board of directors at any regular, annual or sprecial meeting as directed by the president.”
Form 990, Part VI, Section B, Line 12C
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) understands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“Payroll compensation is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 18
“Documents are made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) undertands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Filing and Contact Details
Filer
- Filer Name
- Balletx
- EIN
- 31-1784286
- Phone
- 2158939456
- Address
- 265 S BROAD STREET, PHILADLEPHIA, PA 19107-5659
Signing Officer
- Name
- Teena Ferroni
- Title
- President
- Phone
- 2158939456
- Signed
- 2017-02-09
Organization Details
- Principal Officer
- Teena Ferroni
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 21
- Volunteers
- 68
Preparer
- Firm
- Giordano & Assoc Cpas Pc
- Address
- ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
- Preparer
- James D Keiser Iii
- Phone
- 2157852600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Organizations board reviews all financial statements prior to acceptance and issuance.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event 38,466.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event 38,466.”
Raw XML AppendixShowing 400 of 491 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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| IRS990/Desc | 0 | RESIDENT DANCE COMPANY, THE WILMA THEATER: BALLETX CELEBRATED ITS 10TH ANNIVERSARY AS RESIDENT DANCE COMPANY OF THE WILMA THEATER WITH AN EXPANDED SEASON OF FOUR PERFORMANCE SERIES, REACHING ALMOST ENTIRELY SOLD OUT HOUSES AND A RECORD AUDIENCE OF 9,237. THE COMPANY PRESENTED SEVEN WORLD PREMIERES BY CHOREOGRAPHERS NICOLO FONTE, TREY MCINTYRE, YIN YUE, KEVIN O'DAY, MATTHEW NEENAN, AND ANNABELLE LOPEZ OCHOA. |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1781878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27180 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 869041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1044678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 130083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48840 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1839 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263252 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 257925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27810 |
| IRS990/PrincipalOfficerNm | 0 | TEENA FERRONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT DANCE COMPANY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURING: RECOGNIZED WORLDWIDE FOR ITS UNIQUE REPERTOIRE, BALLETX REACHED AN AUDIENCE OF OVER 11,000 THROUGH NATIONAL TOURING ENGAGEMENTS, INCLUDING AT SUCH PRESTIGIOUS VENUES AS VAIL INTERNATIONAL DANCE FESTIVAL, VAIL, CO; JACOB'S PILLOW DANCE FESTIVAL, BECKET, MA; THE JOYCE THEATER, NEW YORK, NY; DANCE SALAD FESTIVAL, HOUSTON, TX; BATON ROUGE DANCE THEATRE, BATON ROUGE, LA; ST. ANSELM COLLEGE, MANCHESTER, NH; AND VASSAR COLLEGE, POUGHKEEPSIE, NY. THE COMPANY ALSO PRESENTED TEN FREE COMMUNITY POP-UP PERFORMANCES FOR OVER 2,000 AUDIENCE MEMBERS, AT SUCH VENUES AS CHILDREN'S HOSPITAL OF PENNSYLVANIA, HONICKMAN LEARNING CENTER, BARNES FOUNDATION, BRANDYWINE RIVER MUSEUM, AND HISTORIC GERMANTOWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119119 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 171072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER INTENSIVE: IN JUNE 2016, BALLETX HOSTED ITS FIFTH ANNUAL SUMMER INTENSIVE TRAINING PROGRAM FOR PRE-PROFESSIONAL DANCERS. THE TWO-WEEK PROGRAM, HELD AT THE WILMA THEATER AND UNIVERSITY OF THE ARTS, WAS DESIGNED TO FACILITATE PROFESSIONAL GROWTH IN A NEW GENERATION OF DANCERS BY ENGAGING THEM IN DAY-LONG WORKSHOPS IN BALLET, CONTEMPORARY, JAZZ, YOGA, PILATES, AND FITNESS TRAINING. FOCUSING ON BALLETX REPERTORY TAUGHT BY ARTISTIC STAFF AND FORMER COMPANY MEMBERS, THE PROGRAM REACHED 26 STUDENTS AND CULMINATED IN A FINAL PERFORMANCE FOR THE COMMUNITY ON THE PROFESSIONAL STAGE OF THE WILMA THEATER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38475 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DANCE EXCHANGE: BALLETX'S IN-SCHOOL EDUCATIONAL OUTREACH PROGRAM, DANCE EXCHANGE, CELEBRATED ITS SECOND YEAR IN THE 2015-16 SEASON, REACHING 157 3RD AND 4TH GRADE STUDENTS AT THREE PHILADELPHIA PUBLIC SCHOOLS: ALBERT M. GREENFIELD, CHESTER A. ARTHUR, AND ANDREW JACKSON. BASED ON THE AWARD-WINNING METHODOLOGY OF THE NATIONAL DANCE INSTITUTE (NDI), DANCE EXCHANGE USES LIVE MUSIC AND STRUCTURED CREATIVE LEARNING TO TEACH PHILADELPHIA STUDENTS THE BASIC VOCABULARY OF DANCE, WHILE FOSTERING PERSONAL GROWTH SKILLS LIKE SELF-CONFIDENCE, FOCUS, TEAMWORK, AND DETERMINATION. DANCE EXCHANGE BRINGS TWO TEACHING ARTISTS AND A LIVE MUSICIAN INTO THE CLASSROOM TWICE EVERY WEEK FOR A TOTAL OF 24 CLASS SESSIONS PER YEAR, AND FEATURES A MID-WAY PERFORMANCE FOR STUDENTS' PEERS AND A FINAL PERFORMANCE ON A PROFESSIONAL STAGE FOR FRIENDS, FAMILY, AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69376 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PYOtherExpensesAmt | 0 | 551479 |
| IRS990/PYOtherRevenueAmt | 0 | 103800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477780 |
| IRS990/PYTotalExpensesAmt | 0 | 1029259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1568619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 270320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1334864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4557427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1739143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4557427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1334864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4557427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4558344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 106464 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 106464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 144930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1567775 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38466 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144930 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1743412 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT 38,466. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT 38,466. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1567775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1743412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PREMIER PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 168549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 168549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 168549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38466 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE BOARD OF DIRECTORS OF BALLETX UNDER THE ADVICE OF THE TREASURER SHALL EMPLOY AN EXTERNAL AUDITING FIRM TO PREPARE THE FINANCIAL NUMBERS OF THE FORM 990. THE TREASURER AND PRESIDENT WILL COMPLETE THE GOVERNANCE SECTIONS, AND WILL CONSULT WITH THE EXECUTIVE DIRECTOR TO IDENTIFY AND COMPLETE THE PROGRAMMATIC COMPONENTS. THE FULL BOARD RECEIVES A COPY OF THE FORM PRIOR TO FILING FOR FINAL REVIEW AND THE FORM SHALL BE APPROVED BY A QUORUM OF THE BOARD OF DIRECTORS AT ANY REGULAR, ANNUAL OR SPRECIAL MEETING AS DIRECTED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERSTANDS THAT BALLETX IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 2) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 3) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERTANDS THAT BALLETX IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 2) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 3) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATIONS BOARD REVIEWS ALL FINANCIAL STATEMENTS PRIOR TO ACCEPTANCE AND ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,082,868
- Liabilities
- $38,190
- Net assets
- $1,044,678
- Revenue
- $1,743,412
- Expenses
- $1,567,775
- Net income
- $175,637