ENSEMBLE BALLET THEATRE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE BALLET THEATRE (EIN 20-1428950)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349204668
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T18:31:47-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911864754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0liveira CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17224 SE Wax Road | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201428950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ensemble Ballet Theatre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENSE | BusinessNameControlTxt |
| Phone | 8773288771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 517 | AddressLine1Txt |
| City | RAVENSDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Leick | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Oliveira | PreparerPersonNm |
| PTIN | P01365317 | PTIN |
| Phone | 2536393252 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.231.28.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13CE2B31FE7814043B52F7414C1F10933D785B2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51612AF38BCF17C961B5A73FB37C1A098A8B4DEF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.ebtballet.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,012 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,124 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $48,873 | ProgramServiceRevenueAmt |
| Membership Dues | $9,887 | MembershipDuesAmt |
| Gaming Gross Income | $4,718 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,410 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,786 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $128,670 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,518 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,990 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $62,383 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,801 | OtherExpensesTotalAmt |
| Total Expenses | $116,702 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,968 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,936 | BOYAmt |
| EOY | $42,059 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,569 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,409 | BOYAmt |
| EOY | $63,628 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $5,829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,831 | BOYAmt |
| EOY | $57,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate and promote dance arts. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Annual ballet productions were offered to the local community at a reasonable price. Children ages 5 and up perform in the productions. | $84,770 |
| Approximately 2,500 tickets are sold or given to the community annually. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kimberly Wooten | ||
| Artistic Director | 25 | $10,050 |
| Adam Kalb | ||
| President | 10 | $0 |
| Jason Sanders | ||
| Vice President | 5 | $0 |
| Robin Leick | ||
| Treasurer | 10 | $0 |
| Shawna Jewett | ||
| Secretary | 5 | $0 |
| Tara Fox | ||
| Member at Large | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Leick | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23922 SE 284th St | AddressLine1Txt |
| City | MAPLE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068542208 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,011 | CurrentTaxYearAmt |
| Total | $119,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,011 | CurrentTaxYearAmt |
| Total | $119,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $430,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Other Events | $53,128 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,128 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,128 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,128 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,786 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $4,718 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $615 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $212 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $4,718 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $615 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $212 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $827 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,891 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Robin Leick | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23922 SE 284th St | AddressLine1Txt |
| City | MAPLE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Tambra Dugaw | GamingManagerPersonNm |
| Gaming Manager Services Prov | Raffle Committee Manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Ln 16, Other Expenses include | performance expenses, member expenses, dues and organizational administrative expenses. |
| Form 990-EZ, Part II, Ln 26 - Total Liabilities consist of | accounts payable totaling 5,829 |
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