Civic Intelligence

Ballet Next Inc.

990 • Fiscal year 2014 • EIN 45-3508749

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization Profilewww.balletnext.com
243 W 60th Avenue10023

(646) 843-4941

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$158,666

Up $154,173 (+3431%) from 2013

Net Assets

Up

$130,488

Up $125,995 (+2804%) from 2013

Liabilities

Up

$28,178

Up $28,178 from 2013

Revenue And Expenses

Revenue

Up

$362,258

Up $105,367 (+41%) from 2013

Expenses

Down

$235,701

Down $12,351 (-5.0%) from 2013

Net Income

Up

$126,557

Up $117,718 (+1332%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2013: $4,493Liabilities 2013: $0Net Assets 2013: $4,4932013Assets 2014: $158,666Liabilities 2014: $28,178Net Assets 2014: $130,4882014Assets 2015: $25,659Liabilities 2015: $19,799Net Assets 2015: $5,8602015Assets 2016: $7,808Liabilities 2016: $90,671Net Assets 2016: -$82,8632016Assets 2017: $605Liabilities 2017: $7,000Net Assets 2017: -$6,3952017Assets 2018: $19,986Liabilities 2018: $7,000Net Assets 2018: $12,9862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5Liabilities 2020: $42,074Net Assets 2020: -$42,0692020Assets 2021: $42,104Liabilities 2021: $44,271Net Assets 2021: -$2,1672021Assets 2022: $151,432Liabilities 2022: $177,437Net Assets 2022: -$26,0052022

Highlighted filing

2014

Assets$158,666
Liabilities$28,178
Net Assets$130,488
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $256,891Expenses 2013: $248,052Net Income 2013: $8,8392013Revenue 2014: $362,258Expenses 2014: $235,701Net Income 2014: $126,5572014Revenue 2015: $197,009Expenses 2015: $321,637Net Income 2015: -$124,6282015Revenue 2016: $112,331Expenses 2016: $201,054Net Income 2016: -$88,7232016Revenue 2017: $112,260Expenses 2017: $35,792Net Income 2017: $76,4682017Revenue 2018: $167,542Expenses 2018: $148,161Net Income 2018: $19,3812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $9,223Expenses 2020: $9,930Net Income 2020: -$7072020Revenue 2021: $93,936Expenses 2021: $54,034Net Income 2021: $39,9022021Revenue 2022: $167,325Expenses 2022: $191,163Net Income 2022: -$23,8382022

Highlighted filing

2014

Revenue$362,258
Expenses$235,701
Net Income$126,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$362,258
Mission and Program Overview

Mission

The teaching and performance of ballet to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$152,550-
Cash and Non-Interest-Bearing Accounts$3,931$6,116▲ $2,185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,931$158,666▲ $154,735
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$28,178-
Total Liabilities$0$28,178▲ $28,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$3,931$-19,512▼ $23,443
Total Net Assets Fund Balance$3,931$130,488▲ $126,557
Total Liabilities and Net Assets / Fund Balance$3,931$158,666▲ $154,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
James McCulloughChairman
Dordy JourdainDirector
Kristen PothierDirector
Elizabeth JohanningmeierExecutive Director
Michele WilesArtistic Direct
Victoria BairdSecretary
Sara BarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,954
Program Service Revenue
$108,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,954
Change in Net Assets
$126,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,882
Total Fundraising Expense$8,346
Professional Fundraising Fees$7,819
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,593$1,800$527$112,920
Advertising$32,569--$32,569
Occupancy$26,427--$26,427
Fees for Services Management-$18,500-$18,500
Fees for Services Accounting-$13,000-$13,000
Fees for Services Professional Fundraising--$7,819$7,819
Travel$6,349--$6,349
Insurance-$2,685-$2,685
Office Expenses-$1,594-$1,594
Other Expenses$8,967$675-$675
Total Functional Expenses$184,905$42,450$8,346$235,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-3508749
Phone
6468434941

Signing Officer

Name
James McCullough
Title
Vice Chairman
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven J Alperin
Phone
9738088801
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03931
IRS990/TotalAssetsEOYAmt0158666
IRS990/TotalAssetsGrp/BOYAmt03931
IRS990/TotalAssetsGrp/EOYAmt0158666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028178
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130488
IRS990/TotalProgramServiceExpensesAmt0184905
IRS990/TotalProgramServiceRevenueAmt0108304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06349
IRS990/TravelGrp/TotalAmt06349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.balletnext.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ballet Next Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0453508749
ReturnHeader/Filer/PhoneNum06468434941
ReturnHeader/Filer/USAddress/AddressLine10243 W 60th Avenue
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070042026
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Alperin
ReturnHeader/ReturnTs02015-03-23T12:01:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,666
Liabilities
$28,178
Net assets
$130,488
Revenue
$362,258
Expenses
$235,701
Net income
$126,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.77$0.26$1.67$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$0.94$0.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.68$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.12$0.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.91$0.83$1.12$2.01$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.97$3.22$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.30$3.62$2.36$1.27
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.57$2.48$0.09