Civic Intelligence

Ballet Next Inc.

990 • Fiscal year 2020 • EIN 45-3508749

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2022

Organization Profilewww.balletnext.com
333 Main StreetPark City, UT 84060

(646) 339-3139

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5

Up $5 from 2019

Net Assets

Down

-$42,069

Down $42,069 from 2019

Liabilities

Up

$42,074

Up $42,074 from 2019

Revenue And Expenses

Revenue

Up

$9,223

Up $9,223 from 2019

Expenses

Up

$9,930

Up $9,930 from 2019

Net Income

Down

-$707

Down $707 from 2019

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

2020

Assets$5
Liabilities$42,074
Net Assets-$42,069
Open 2020 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

2020

Revenue$9,223
Expenses$9,930
Net Income-$707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2022
Return Version
2019v5.0
Gross Receipts
$9,223
Mission and Program Overview

Mission

The teaching and performance of ballet to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$37,634$39,074▲ $1,440
Cash and Non-Interest-Bearing Accounts$772$5▼ $767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$772$5▼ $767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,500$3,000▼ $1,500
Total Liabilities$42,134$42,074▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,362$-42,069▼ $707
Total Net Assets Fund Balance$-41,362$-42,069▼ $707
Total Liabilities and Net Assets / Fund Balance$772$5▼ $767
Compensation and Service Providers

Board Members and Trustees

NameTitle
James McCulloughChairman
Dordy JourdainDirector
John W James JrDirector
Kristen PothierDirector
Michele WilesArtistic Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,878--$7,878
Other Expenses-$185-$185
Total Functional Expenses$7,878$2,052$0$9,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$37,634$39,074▲ $1,440
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
Ballet Next Inc
EIN
45-3508749
Phone
6463393139
Address
333 Main Street, Park City, UT 84060

Signing Officer

Name
James McCullough
Title
Chairman
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004
Preparer
Steven J Alperin
Phone
9738088801
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Next Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0453508749
ReturnHeader/Filer/PhoneNum06463393139
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Main Street
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223572809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Alperin
ReturnHeader/ReturnTs02022-03-22T11:08:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$42,074
Net assets
-$42,069
Revenue
$9,223
Expenses
$9,930
Net income
-$707
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