Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$370,728
Up $113,583 (+44%) from 2017
Net Assets
Up$370,728
Up $113,583 (+44%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$592,634
Up $84,091 (+17%) from 2017
Expenses
Up$479,051
Up $53,464 (+13%) from 2017
Net Income
Up$113,583
Up $30,627 (+37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $594,670
Mission and Program Overview
Mission
Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. It offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.
Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. Menlowe ballet offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,561 | $369,597 | ▲ $114,036 |
| Rtn Earn Endowment Incm Other Fnds | $249,224 | $362,807 | ▲ $113,583 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,921 | $7,921 | → $0 |
| Land, Buildings, and Equipment, Net | $1,584 | $1,131 | ▼ $453 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $257,145 | $370,728 | ▲ $113,583 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $257,145 | $370,728 | ▲ $113,583 |
| Total Liabilities and Net Assets / Fund Balance | $257,145 | $370,728 | ▲ $113,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,131 | $2,566 | $3,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Lowe | Artistic Director | PT | $26,500 | $26,500 |
| Sarah-jane Measor | Director & Secretary | - | $6,500 | $6,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Ahern | Board Chair |
| Lisa Shiveley | Executive Director & Chair |
| Christina Jones | Director |
| Lilia Rose | Director |
| Meg Sloan | Director |
| Nicole Taylor | Director |
| Michael Spector | Director & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $339,765
- Program Service Revenue
- $243,430
- Investment Income
- $0
- Other Revenue
- $9,439
- All Other Contributions
- $336,765
- Change in Net Assets
- $113,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $446,051 |
| Salaries, Compensation, and Employee Benefits | $33,000 |
| Total Fundraising Expense | $1,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $72,085 | $60 | - | $72,145 |
| Current Officers, Directors, Trustees, and Key Employees | $26,500 | $6,500 | - | $33,000 |
| Advertising | $17,339 | - | - | $17,339 |
| Occupancy | $11,520 | $2,880 | - | $14,400 |
| Office Expenses | $6,560 | $2,930 | - | $9,490 |
| Fees for Services Accounting | - | $4,535 | - | $4,535 |
| Insurance | $4,071 | - | - | $4,071 |
| All Other Expenses | $1,018 | $1,260 | - | $2,278 |
| Other Expenses | $1,045 | - | $1,319 | $1,045 |
| Depreciation Depletion | $453 | - | - | $453 |
| Total Functional Expenses | $459,567 | $18,165 | $1,319 | $479,051 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- 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 11B
“Before the tax return is filed a copy of the return is reviewed by the board of directors and executive director for their approval. The return will then be signed by the executive director.”
Form 990, Part VI, Section B, Line 15
“The executive committee performs all interviews (auditions) specific to top key positions which is then forwarded to the full board of directors for review and approval.”
Form 990, Part VI, Section C, Line 19
“Made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Menlowe Ballet
- EIN
- 45-2461068
- Phone
- 6507431453
- Address
- PO BOX 598, MENLO PARK, CA 94026-0598
Signing Officer
- Name
- Lisa Shiveley
- Title
- Executive Director & Chair
- Phone
- 6507431453
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Shiveley
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Bpm Llp
- Address
- 4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
- Preparer
- Tamara L Mcinerney
- Phone
- 6508556800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administration support: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Choreographer: program service expenses 8,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,665. Costume designers: program service expenses 4,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,383. Executive stipend: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Graphic designer: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Lighting: program service expenses 8,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,764. Photographer: program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. Set designer: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Stage management: program service expenses 5,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,251. Technical director: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Videographer: program service expenses 5,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,923. Wardrobe supervisor/assistant: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.”
Raw XML Appendix391 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY RANGING FROM CULTURAL TO CONTEMPORARY WORKS. MENLOWE BALLET OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING, AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE SAN FRANCISCO BAY AREA COMMUNITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 17339 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2278 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508556800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
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| IRS990/CYTotalExpensesAmt | 0 | 479051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592634 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453 |
| IRS990/Desc | 0 | IN 2018, MENLOWE BALLET PRESENTED 15 PERFORMANCES FOR THE GENERAL PUBLIC AND ONE PERFORMANCE (FREE OF CHARGE), FOR THE STUDENTS AT MENLO-ATHERTON HIGH SCHOOL IN THEIR PERFORMING ARTS CENTER. OVER 5,300 MEMBERS OF THE PUBLIC ATTENDED THESE 15 PERFORMANCES. INCLUDED IN THESE PRODUCTIONS WAS ONE PERFORMANCE FOR A SENSORY-SENSITIVE AUDIENCE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH-JANE MEASOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE AHERN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY RANGING FROM CULTURAL TO CONTEMPORARY WORKS. IT OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING, AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE SAN FRANCISCO BAY AREA COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370728 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, POSTAGE & SHI |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7921 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA SHIVELEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399587 |
| IRS990/PYOtherRevenueAmt | 0 | 10914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26000 |
| IRS990/PYTotalExpensesAmt | 0 | 425587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113583 |
| 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 | 252869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 362807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1416268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1171399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 889393 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 526875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1416268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1416268 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR APPROVAL. THE RETURN WILL THEN BE SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS (AUDITIONS) SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 8,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,665. COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 4,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383. EXECUTIVE STIPEND: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. LIGHTING: PROGRAM SERVICE EXPENSES 8,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,764. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. SET DESIGNER: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. STAGE MANAGEMENT: PROGRAM SERVICE EXPENSES 5,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,251. TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 5,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,923. WARDROBE SUPERVISOR/ASSISTANT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 257145 |
| IRS990/TotalAssetsEOYAmt | 0 | 370728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 339765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MENLOWEBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SHIVELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR & CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507431453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENLOWE BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENL |
| ReturnHeader/Filer/EIN | 0 | 452461068 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507431453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 940260598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B21E493EC29E2B56460CBD1E8B1DD8C781DF031 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.218.53.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:28:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 BOHANNON DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940251021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L MCINERNEY |
| ReturnHeader/ReturnTs | 0 | 2019-09-25T17:07:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $370,728
- Liabilities
- $0
- Net assets
- $370,728
- Revenue
- $592,634
- Expenses
- $479,051
- Net income
- $113,583