Civic Intelligence

Ballet Wooster

990EZ • Fiscal year 2017 • EIN 47-4112745

Jun 01, 2016 to May 31, 2017 • Filed on Sep 19, 2017

Organization Profilewww.balletwooster.org
343 W Milltown RdWooster, OH 44691

(330) 345-8635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,056

Flat from 2017

Net Assets

Flat

$39,056

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$62,801

Flat from 2017

Expenses

Flat

$51,286

Flat from 2017

Net Income

Flat

$11,515

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $27,541Liabilities 2016: $0Net Assets 2016: $27,5412016Assets 2017: $39,056Liabilities 2017: $0Net Assets 2017: $39,0562017Assets 2017: $39,056Liabilities 2017: $0Net Assets 2017: $39,0562017Assets 2018: $62,637Liabilities 2018: $0Net Assets 2018: $62,6372018Assets 2019: $65,052Liabilities 2019: $0Net Assets 2019: $65,0522019Assets 2020: $69,098Liabilities 2020: $5,406Net Assets 2020: $63,6922020Assets 2021: $49,724Liabilities 2021: $5,880Net Assets 2021: $43,8442021Assets 2022: $136,275Liabilities 2022: $2,182Net Assets 2022: $134,0932022Assets 2023: $150,880Liabilities 2023: $4,101Net Assets 2023: $146,7792023Assets 2024: $181,032Liabilities 2024: $1,802Net Assets 2024: $179,2302024

Highlighted filing

2017

Assets$39,056
Liabilities$0
Net Assets$39,056
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $62,909Expenses 2016: $35,368Net Income 2016: $27,5412016Revenue 2017: $62,801Expenses 2017: $51,286Net Income 2017: $11,5152017Revenue 2017: $62,801Expenses 2017: $51,286Net Income 2017: $11,5152017Revenue 2018: $101,051Expenses 2018: $77,470Net Income 2018: $23,5812018Revenue 2019: $79,397Expenses 2019: $77,133Net Income 2019: $2,2642019Revenue 2020: $95,871Expenses 2020: $96,793Net Income 2020: -$9222020Revenue 2021: $50,028Expenses 2021: $69,876Net Income 2021: -$19,8482021Revenue 2022: $81,766Expenses 2022: $47,106Net Income 2022: $34,6602022Revenue 2023: $140,975Expenses 2023: $128,289Net Income 2023: $12,6862023Revenue 2024: $158,882Expenses 2024: $126,431Net Income 2024: $32,4512024

Highlighted filing

2017

Revenue$62,801
Expenses$51,286
Net Income$11,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$62,801
Mission and Program Overview

Mission

Arts & Dance eductation

Program Services

DescriptionGrantsExpenses
Provided various dance classes throughout the year for community members and presented performance opportunities thru Ballet presentations and recitals$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmithChairman-$0--
Jarrod HartzlerVice Chair-$0--
Stephanie YockeySecretary-$0--
Terry SustarTreasurer-$0--
Joel KennedyAsst Treasurer-$0--
Anne Marie ShellDirector At Large-$0--
Lisa FanninDirector At Large-$0--
Theresia McLainDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wooster
EIN
47-4112745
Address
343 W Milltown Rd, Wooster, OH 44691

Signing Officer

Name
Terry Sustar
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
DataView Tax Service Inc
Address
4379 Cleveland Rd, Wooster, OH 44691
Preparer
Terry M Sustar-EA
Phone
3303458635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 172Fund Raising Event Expenses 3,410Gifts to Students 93Performance and Productions Costs 14,459Refunds of Registrations 15Liability Insurance 807Foreign Transaction Fees 58Loss on Stock Sale 62”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 4,585 9,060Spring Sub Flooring 0 1,759Dominion Gas Deposit 0 152GKI, LLC Lease Deposit 0 700”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Yockey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Sustar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Kennedy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 4,585 9,060Spring Sub Flooring 0 1,759Dominion Gas Deposit 0 152GKI, LLC Lease Deposit 0 700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03303458635
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ReturnHeader/ReturnTs02017-09-19T13:42:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,056
Liabilities
$0
Net assets
$39,056
Revenue
$62,801
Expenses
$51,286
Net income
$11,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.59$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.82$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.50$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.35$0.28