Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ballet Arts Ensemble Inc.
990EZ • Fiscal year 2014 • EIN 38-2437172
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$40,409
Up $2,668 (+7.1%) from 2013
Net Assets
Up$40,409
Up $2,668 (+7.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$113,218
Up $59,791 (+112%) from 2013
Expenses
Up$110,550
Up $62,384 (+130%) from 2013
Net Income
Down$2,668
Down $2,593 (-49%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $117,653
Mission and Program Overview
Mission
The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educational and performing opportunities for its members while perpetuating the art of dance with an emphasis in ballet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENTATION OF BALLET PRODUCTIONS TO THE GENERAL PUBLIC BY STUDENTS | - | $95,545 |
| GUEST INSTRUCTORS, SCHOLARSHIPS, AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD. | - | $3,525 |
| TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE | - | $657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY GIOVANNINI | President | - | $0 | - | - |
| MARY WILLIAMS | Vice-Pres | - | $0 | - | - |
| DEBRA NORTON | Treasurer | - | $0 | - | - |
| KELLY BALLEMA | Recording Se | - | $0 | - | - |
| DAVID SMITH | Secretary | - | $0 | - | - |
| CATHLEEN HULING | Artistic Director | - | $0 | - | - |
| PETRA JODELIS-YAPP | Board Member | - | $0 | - | - |
| MICHAEL NORTON | Board Member | - | $0 | - | - |
| LAURA REGAS | Board Member | - | $0 | - | - |
| VICKI SMITH | Board Member | - | $0 | - | - |
| ED AMAT | Board Member | - | $0 | - | - |
| PATRICIA HARTMAN-HURT | Board Member | - | $0 | - | - |
| ERIN RAFFERTY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2437172
Signing Officer
- Name
- Dorothy Giovannini
- Title
- President
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Doris J Kunkle
- Phone
- 2693538000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ensemble expenses 657 enrichment expenses 3,525 performance expenses 95,510 fees, taxes & insurance 717 office expenses 4,702 non-investment depreciation 35 total 105,146”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 736 705 equipment 2,707 2,707 less accumulated depreciation 2,608 2,643 credit card overpayment 0 73 total 835 842”
Form 990-ez, Part III
“The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educational and performing opportunities for its members while perpetuating the art of dance with an emphasis in ballet.”
Raw XML Appendix225 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOROTHY GIOVANNINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KELLY BALLEMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CATHLEEN HULING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PETRA JODELISYAPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LAURA REGAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | VICKI SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ED AMAT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | PATRICIA HARTMANHURT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | ERIN RAFFERTY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOROTHY GIOVANNINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693453433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2018 RAMBLING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KALAMAZOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33024 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1401 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2836 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40409 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7479 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117653 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 118 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY GIOVANNINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY BALLEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHLEEN HULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETRA JODELIS-YAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA REGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VICKI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ED AMAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATRICIA HARTMAN-HURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ERIN RAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 842 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2568 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTATION OF BALLET PRODUCTIONS TO THE GENERAL PUBLIC BY STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GUEST INSTRUCTORS, SCHOLARSHIPS, AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3034 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4445 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99727 |
| IRS990EZ/TotalRevenueAmt | 0 | 113218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BALLETARTS.HOME.ATT.NET |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NUTCRAKER 10,000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 399553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 409553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410816 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ENSEMBLE EXPENSES 657 ENRICHMENT EXPENSES 3,525 PERFORMANCE EXPENSES 95,510 FEES, TAXES & INSURANCE 717 OFFICE EXPENSES 4,702 NON-INVESTMENT DEPRECIATION 35 TOTAL 105,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 736 705 EQUIPMENT 2,707 2,707 LESS ACCUMULATED DEPRECIATION 2,608 2,643 CREDIT CARD OVERPAYMENT 0 73 TOTAL 835 842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY GIOVANNINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BALLET ARTS ENSEMBLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 382437172 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2018 RAMBLING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382771156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FISHER SPIEGEL KUNKLE & GERBERPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 350 EAST MICHIGAN AVENUE STE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 490073856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693538000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORIS J KUNKLE |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T12:40:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,409
- Liabilities
- $0
- Net assets
- $40,409
- Revenue
- $113,218
- Expenses
- $110,550
- Net income
- $2,668