Balletnova Center for Dance
990 • Fiscal year 2013 • EIN 54-1293256
Scores are not available for this record yet.
Assets
Flat$358,438
Flat from 2013
Net Assets
Flat$140,691
Flat from 2013
Liabilities
Flat$217,747
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,547,079
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,637,249
Mission
At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.
Major Activities
- Activity 2
- Performance. Patrons come to see BalletNova because of the high quality and relatively low ticket prices that allow them to bring the whole family. The Company produces two major public performances each year ? The Nutcracker Ballet, presented in early December, and a Spring Performance (mixed repertory) in May. BalletNova offers special pre/post performance education programs for scouts, helping them to earn their Nutcracker or Dance badge. For adults there is a special dance history talk for our Spring Performance led by Irina Wunder. The Nutcracker reached over 4000 people ? 37% children under 18 and 6% seniors (who received discounted tickets). Other free community performances include Barnes and Noble Storytimes, Clarendon Day Festival, and the Tysons Family Fair. BalletNova also performs at the annual Fairfax County Dance Coalition Gala. Free tickets are distributed to local charities such as Doorways, the Shelter House, and local public schools.
- Activity 3
- Community Resource. The Falls Church facility, with six fully equipped dance studios, is an important community resource for local dancers, choreographers, and arts organizations. Studio F, the largest at 2500 square feet, is being converted to a black-box type studio theatre thanks to financial support from the Philip L. Graham Fund and individual donors. Studios are available for rent for rehearsals and performances. BalletNova produced several in-studio performances in FY13 including ?Petite? Nutcracker performances (geared for preschoolers), a ?Petite? Swan Lake performance, performances by the finalists of our Young Choreographers Competition, Youth Division performances, and a concert by adult students.
Filer
- EIN
- 54-1293256
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1114301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 964883 |
| IRS990ScheduleA/Total509/Total | 0 | 5717212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1436795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1179507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1022586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1167258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 986998 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5793144 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 49451 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 49451 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46207 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46328 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 92535 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68326 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1547079 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct fundraising expenses are netted against fundraising revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct fundraising expenses are netted against fundraising revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | For the year ended June 30, 2013, BalletNova has documented its consideration of FASB ASC 740-10, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15761 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 423042 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 438803 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1464 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18875 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4712 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23799 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 28511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental Deposit Sub Lease |
| IRS990ScheduleD/OtherRevenues | 0 | 18875 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69790 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1618374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1547079 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66680 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1618374 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1615405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1688164 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6428 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14198 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20626 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18875 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9475 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13708 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $358,438
- Liabilities
- $217,747
- Net assets
- $140,691
- Revenue
- -
- Expenses
- $1,547,079
- Net income
- -