BETA

MENLOWE BALLET: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MENLOWE BALLET (EIN 45-2461068)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201342269349201484
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-14T13:52:58-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN263839190EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12000 UNIVERSITY AVENUE SUITE 201AddressLine1
CityEAST PALO ALTOCity
StateCAState
ZIP Code94303ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452461068EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MENLOWE BALLETBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMENLNameControl
Phone6507431453Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 598AddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code940260598ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLISA SHIVELEYName
TitlePRESIDENTTitle
Phone6507431453Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAMARA MCINERNEYName
PTINP00011797PTIN
Phone6508556800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.MENLOWEBALLET.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts154178GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc83512ContributionsGiftsGrantsEtc
Program Service Revenue61872ProgramServiceRevenue
Membership Dues4485MembershipDues
Gross Sales Of Inventory4309GrossSalesOfInventory
Cost Of Goods Sold4229CostOfGoodsSold
Gro Profit Loss Sales Of Inventory80GroProfitLossSalesOfInventory
Total Revenue149949TotalRevenue
Fees And Oth Pymt To Ind Contractors1500FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14196OccupancyRentUtilitiesAndMaint
Printing Publications Postage2724PrintingPublicationsPostage
Other Expenses Total123609OtherExpensesTotal
Total Expenses142029TotalExpenses
Excess Or Deficit For Year7920ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-2154NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY5766NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1846BOY
EOY9767EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1846BOY
EOY9767EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY4000BOY
EOY4001EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-2154BOY
EOY5766EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeMENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY. IT OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC NEW ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE BAY AREA COMMUNITY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDURING THE YEAR, THE ORGANIZATION HELD PERFORMANCES WHICH WERE ENJOYED BY OVER 2,000 PEOPLE. 56 STUDENT DANCERS WERE GIVEN THE OPPORTUNITY TO PERFORM IN THESE PROFESSIONAL DANCE PERFORMANCES.DescriptionProgramServiceAccom
Grants And Allocations61872GrantsAndAllocations
Program Service Expenses140137ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses140137TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LISA SHIVELEY
DIRECTOR & PRESIDENT38.00000
MICHAEL SPECTOR
DIRECTOR & TREASURER1.00000
SARAH-JANE MEASOR
DIRECTOR & SECRETARY5.00000
MICHAEL LOWE
DIRECTOR19.00000
CHRISTINA JONES
DIRECTOR1.00000
LILIE ROSE
DIRECTOR1.00000
VISHAL KAPOOR
DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers4001LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 UNIVERSITY AVENUE SUITE 201AddressLine1
CityE PALO ALTOCity
StateCAState
ZIP Code94303ZIPCode
FieldValueIRS element (for citing)
Telephone Number6508556800TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year36450CurrentTaxYearMinus1Year
Current Tax Year87997CurrentTaxYear
Total124447Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year36450CurrentTaxYearMinus1Year
Current Tax Year87997CurrentTaxYear
Total124447Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total48555AmountsSubstContributorsTotal
Public Support Total17075892PublicSupportTotal170
Total Support124447TotalSupport
Gross Receipts From Admissions Etc93078GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonLISA SHIVELEYNamePerson
Purpose Of LoanFOR ORGANIZATION'S START UP COSTPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$23,287OriginalPrincipalAmount
Balance Due4001BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due4001TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 4,309. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,229. GROSS PROFIT: 80. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,229. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,229.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYPAL FEE. AMOUNT: 531. DESCRIPTION: ADVERTISING. AMOUNT: 9,139. DESCRIPTION: COSTUMES. AMOUNT: 9,006. DESCRIPTION: FLOWERS. AMOUNT: 850. DESCRIPTION: SETS/PROPS. AMOUNT: 5,902. DESCRIPTION: TICKET PROCESSING FEE. AMOUNT: 478. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 1,361. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 6,114. DESCRIPTION: MERCHANT PROCESSING FEE. AMOUNT: 1,110. DESCRIPTION: SUPPLIES. AMOUNT: 3,979. DESCRIPTION: MUSICAL ACCOMPANISHMENT. AMOUNT: 160. DESCRIPTION: LIGHTING. AMOUNT: 2,000. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 79,091. DESCRIPTION: ADMINISTRATION SUPPORT. AMOUNT: 850. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 1,041. DESCRIPTION: BANK CHARGES, MONTHLY SERVICE. AMOUNT: 1,997. TOTAL TO FORM 990-EZ, LINE 16: 123,609.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO LISA SHIVELEY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,001.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.