ENSEMBLE BALLET THEATRE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE BALLET THEATRE (EIN 20-1428950)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-05
- IRS object ID
- 202600369349301430
- Schema version
- 2024v5.5
- 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 | 2026-02-05T13:51:50-06:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991900684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRAM & ASSOCIATES SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 SE 272ND SUITE 204 | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | 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 | 4254329858 | 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 | CHRISTINA L LANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4254329858 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA FRITZ | PreparerPersonNm |
| PTIN | P01271080 | PTIN |
| Phone | 2536390494 | PhoneNum |
| Preparation | 2026-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA L LANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19802 SE 300TH ST | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $405,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBTBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN OUR 2023-2024 SEASON, WE DELIVERED TWO LARGE-SCALE BALLET PRODUCTIONS, TWO SMALLER COMMUNITY EVENTS, AND PROVIDED CLASSES IN CLASSICAL BALLET, MODERN, LYRICAL, AND PARTNERING FOR YOUTH AND BALLET FOR ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | -$139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,765 | PYOtherRevenueAmt |
| CY Other Revenue | $18,622 | CYOtherRevenueAmt |
| PY Total Revenue | $291,055 | PYTotalRevenueAmt |
| CY Total Revenue | $372,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,550 | PYOtherExpensesAmt |
| CY Other Expenses | $373,732 | CYOtherExpensesAmt |
| PY Total Expenses | $227,550 | PYTotalExpensesAmt |
| CY Total Expenses | $376,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENSEMBLE BALLET THEATRE (EBT) WAS CREATED WITH A MISSION TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN 2019, EBT TOOK A SIGNIFICANT STEP BY ADDING THE ENSEMBLE BALLET THEATRE ACADEMY OF DANCE. IN 2025, WE MOVED AND EXPANDED, ADDING TWO ADDITIONAL DANCE STUDIOS, ADDED MORE EDUCATIONAL OPPORTUNITIES AND FREE COMMUNITY ACTIVITIES. OUR ACADEMY SERVES DANCERS OF ALL AGES AND SKILL LEVELS, OFFERING CLASSICAL BALLET, JAZZ, TAP, AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,202 | ExpenseAmt |
| Revenue | $65,652 | RevenueAmt |
| Desc | BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A DIVERSE RANGE OF PERFORMANCES IN CLASSICAL BALLET, MODERN, HIP HOP, LYRICAL, AND PARTNERING, PROVIDING A SPACE FOR DANCERS OF ALL BACKGROUNDS AND AGES TO GROW AND EXCEL. WE KEEP OUR TICKETS REASONABLY PRICED TO ENSURE ACCESS FOR THE COMMUNITY TO A PROFESSIONAL-LEVEL PRODUCTION IN THEIR LOCAL NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,385 | ExpenseAmt |
| Revenue | $209,463 | RevenueAmt |
| Desc | ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND MORE, WITH A FOCUS ON TECHNIQUE AND PERSONAL GROWTH. OUR CURRICULUM RANGES FROM BEGINNER TO ADVANCED LEVELS, ENSURING EACH STUDENT IS SUPPORTED IN THEIR UNIQUE DEVELOPMENTAL JOURNEY. EACH YEAR, OUR ACADEMY STUDENTS PERFORM IN OUR FREE SHOWCASE TO SHARE THEIR DEVELOPMENT AND PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO ENGAGE WITH AND ENJOY THE ARTS AT NO COST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $320,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LANE | PersonNm |
| Phone | 2533944783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19802 SE 300TH ST | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TIM CALLOHAN | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| ADAM KALB | |||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTY LANE | |||||
| TREASURER | 18.00 | Yes (X) | $0 | $0 | $0 |
| JULIE SANDERS | |||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 |
| TARA FOX | |||||
| COMMUNITY REPRESENTATIVE | 3.00 | Yes (X) | $0 | $0 | $0 |
| CAROL MORGAN | |||||
| VICE PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,700 | MembershipDuesAmt |
| Fundraising | $33,591 | FundraisingAmt |
| Government Grants | $32,200 | GovernmentGrantsAmt |
| Total Contributions | $78,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMY PROGRAMS | 611600 | $209,463 | $209,463 |
| BALLET PRODUCTIONS | 711120 | $65,652 | $65,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $142 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,193 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,622 | TotalRevenueColumnAmt |
| Exclusion | $18,622 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523 | TotalAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,394 | TotalAmt |
| Program Services | $84,301 | ProgramServicesAmt |
| Management And General | $21,093 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,673 | TotalAmt |
| Program Services | $18,673 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492 | TotalAmt |
| Program Services | $4,492 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166 | TotalAmt |
| Program Services | $4,166 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Program Services | $283 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,359 | TotalAmt |
| Program Services | $126,359 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $68,202 | $68,202 | |
| ORGANIZATION EXPENSES | $17,466 | $17,466 | |
| ACADEMY EXPENSES | $9,373 | $9,373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,494 | TotalAmt |
| Program Services | $320,587 | ProgramServicesAmt |
| Management And General | $55,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,345 | BOYAmt |
| EOY | $79,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,715 | BOYAmt |
| EOY | $50,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724 | BOYAmt |
| EOY | $4,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,358 | BOYAmt |
| EOY | $41,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424 | BOYAmt |
| EOY | $49,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,566 | BOYAmt |
| EOY | $255,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,402 | BOYAmt |
| EOY | $39,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,120 | BOYAmt |
| EOY | $45,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995 | BOYAmt |
| EOY | $39 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,517 | BOYAmt |
| EOY | $85,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,049 | BOYAmt |
| EOY | $169,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,049 | BOYAmt |
| EOY | $169,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,566 | BOYAmt |
| EOY | $255,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,405 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,491 | CurrentTaxYearAmt |
| Total | $204,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,491 | CurrentTaxYearAmt |
| Total | $204,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $204,435 | PublicSupportTotal170Amt |
| Total Support | $204,435 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,816 | DepreciationAmt |
| Book Value | $49,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,173 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $30,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,864 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| Amt | $39 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOWCASE COSTUMES | Event1Nm |
| Gross Receipts Event1 | $13,287 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,287 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,995 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FLOWERS | Event2Nm |
| Gross Receipts Event2 | $9,208 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,208 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,531 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,698 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,698 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,431 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,193 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,193 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,431 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,621 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ENSEMBLE BALLET THEATRE (EBT) HAS A PARENT MEMBERSHIP FOR DANCERS IN THE PERFORMANCE DIVISION. THESE PARENT VOLUNTEERS MAKE THE SETS, PROPS, COSTUME AND OTHER TASKS REQUIRED TO DELIVER THE TWO PRODUCTIONS PER YEAR. THE VOLUNTEER PARENTS ARE LED BY THE MEMBERSHIP EXECUTIVE COMMITTEE (MEC). THE MEC HAS A CHAIR, VICE CHAIR, SECRETARY AND CASHIER WHO ARE ELECTED BY THE MEMBERSHIP. THE MEC IS A COMMITTEE REPORTING AND ACCOUNTABLE TO THE EBT BOARD OF DIRECTORS. THE MEC CHAIR HOLDS A VOTING SEAT ON THE BOARD TO REPRESENT INTERESTS FOR THE PRODUCTION DIVISION MEMBERSHIP AND PARTICIPATES IN THE SELECTION OF NEW ENSEMBLE BALLET THEATRE OFFICERS AND OTHER OPERATIONAL BUSINESS. THE MEC CHAIR HOLDS ONE VOTE OF 7 ON THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE REVIEWS AND APPROVE THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE HAS A DOCUMENTED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, THE MEMBERSHIP EXECUTIVE COMMITTEE, AND KEY INDIVIDUALS REVIEW AND DISCUSS THE POLICY ANNUALLY. EACH PERSON SUBMITS A LIST OF POTENTIAL CONFLICTS AND IS ACCOUNTABLE FOR ELEVATING, ACCORDING TO THE POLICY, AND POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR FOR REVIEW AND DETERMINATION AT A BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ENSEMBLE BALLET THEATRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL MEMBERS. NON-MEMBERS WILL BE PROVIDED THE DOCUMENTS UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIALS ARE PROVIDED TO BOTH THE BOARD OF DIRECTORS AND THE MEMBER EXECUTIVE COMMITTEE; OTHERS WILL BE PROVIDED THE INFORMATOIN UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,093. STUDIO DIRECTOR & INSTRUCTORS: PROGRAM SERVICE EXPENSES 84,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,301. |
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