Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Ballet Arts Ensemble Inc.
990EZ • Fiscal year 2021 • EIN 38-2437172
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$58,417
Up $15,209 (+35%) from 2020
Net Assets
Up$57,784
Up $14,576 (+34%) from 2020
Liabilities
Up$633
Up $633 from 2020
Revenue And Expenses
Revenue
Down$73,202
Down $26,441 (-27%) from 2020
Expenses
Down$58,626
Down $50,557 (-46%) from 2020
Net Income
Up$14,576
Up $24,116 (+253%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $74,695
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.
The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educations 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 | - | $21,588 |
| GUEST INSTRUCTORS, SCHOLARSHIPS AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD. | - | $2,884 |
| TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE | - | $1,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL NORTON | President | - | $0 | - | - |
| KELLY BALLEMA | Vice Preside | - | $0 | - | - |
| MARC VANDERBEEK | Recording Se | - | $0 | - | - |
| DAVID H SMITH | Recording Se | - | $0 | - | - |
| DEBRA NORTON | Treasurer | - | $0 | - | - |
| BETSY STALKER | Board Member | - | $0 | - | - |
| DOROTHY GIOVANNINI | Board Member | - | $0 | - | - |
| MARY WILLIAMS | Board Member | - | $0 | - | - |
| CHERAY RAUSCH | Board Member | - | $0 | - | - |
| LAUREN WERTZ | Board Member | - | $0 | - | - |
| MELISSA KENDAL | Board Member | - | $0 | - | - |
| JENNIFER COBURN | Board Member | - | $0 | - | - |
| CATHLEEN HULING | Artistic Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Arts Ensemble Inc
- EIN
- 38-2437172
- Phone
- 2693453433
- Address
- 2018 RAMBLING ROAD, KALAMAZOO, MI 49008
Signing Officer
- Name
- Michael Norton
- Title
- President
- Phone
- 2693453433
- Signed
- 2022-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flegal & Melnik
- Address
- 350 GLADYS ST, PORTAGE, MI 49002-2955
- Preparer
- Daniel E Melnik
- Phone
- 2693831900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,576 bank fees 185 memberships 80 office supplies 272 fees 418 stationary 773 miscellaneous 941 insurance 593 performance expenses 19,038 ensemble expenses 1,060 enrichment expenses 2,884 storage 1,091 inkind expense 24,421 total 53,332”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,161 1,161 prepaid expenses and deferred charges 1,924 0 equipment 0 2,707 less accumulated depreciation 0 2,707 total 3,085 1,161”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 633”
Form 990-ez, Part III
“The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educations and performing opportunities for its members while perpetuating the art of dance with an emphasis in ballet.”
Raw XML Appendix223 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 | MICHAEL NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY BALLEMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARC VANDERBEEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID H SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBRA NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BETSY STALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DOROTHY GIOVANNINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHERAY RAUSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LAUREN WERTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MELISSA KENDAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JENNIFER COBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CATHLEEN HULING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693453433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2018 RAMBLING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57256 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57882 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58417 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43208 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| 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 | MICHAEL NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY BALLEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC VANDERBEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID H SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBRA NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETSY STALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY GIOVANNINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERAY RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAUREN WERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MELISSA KENDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JENNIFER COBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CATHLEEN HULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53332 |
| 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 EDUCATIONS AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1404 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13187 |
| 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 | 21588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1493 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2038 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25532 |
| IRS990EZ/TotalRevenueAmt | 0 | 73202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALLETARTSENSAMBLE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 386250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 386250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 386830 |
| 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 ADVERTISING AND PROMOTION 1,576 BANK FEES 185 MEMBERSHIPS 80 OFFICE SUPPLIES 272 FEES 418 STATIONARY 773 MISCELLANEOUS 941 INSURANCE 593 PERFORMANCE EXPENSES 19,038 ENSEMBLE EXPENSES 1,060 ENRICHMENT EXPENSES 2,884 STORAGE 1,091 INKIND EXPENSE 24,421 TOTAL 53,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,161 1,161 PREPAID EXPENSES AND DEFERRED CHARGES 1,924 0 EQUIPMENT 0 2,707 LESS ACCUMULATED DEPRECIATION 0 2,707 TOTAL 3,085 1,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONS 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL NORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693453433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET ARTS ENSEMBLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 382437172 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693453433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2018 RAMBLING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383363225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEGAL & MELNIK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 GLADYS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490022955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693831900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E MELNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-28T15:20:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,417
- Liabilities
- $633
- Net assets
- $57,784
- Revenue
- $73,202
- Expenses
- $58,626
- Net income
- $14,576