ENSEMBLE BALLET THEATRE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE BALLET THEATRE (EIN 20-1428950)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-01-17
- IRS object ID
- 202300179349201085
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-17T16:05:28-08:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | Oliveira 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 | 2021-09-01 | 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 |
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 |
| Phone | 8773288771 | PhoneNum |
| Signature | 2023-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robin | PersonFirstNm |
| Person Last | Leick | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Oliveira CPA | PreparerPersonNm |
| PTIN | P01365317 | PTIN |
| Phone | 2536393252 | PhoneNum |
| Preparation | 2023-01-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $141,102 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,780 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $110,775 | ProgramServiceRevenueAmt |
| Membership Dues | $3,000 | MembershipDuesAmt |
| Fundraising Gross Income | $20,547 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,747 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $130,302 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $362 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $32,918 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $75,183 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $978 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,712 | OtherExpensesTotalAmt |
| Total Expenses | $126,153 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,149 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,919 | BOYAmt |
| EOY | $38,642 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,894 | BOYAmt |
| EOY | $9,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,813 | BOYAmt |
| EOY | $48,568 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,606 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,813 | BOYAmt |
| EOY | $33,962 | 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. | $39,271 |
| Community dance studio offering dance classes to dancers ages 3 and up to help fund ballet productions. | $76,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Elizabeth McNamara | ||
| Executive Director | 15 | $0 |
| Troy McVicker | ||
| President | 10 | $0 |
| Adam Kalb | ||
| Vice President | 5 | $0 |
| Robin Leick | ||
| Treasurer | 15 | $0 |
| Jennifer Leick | ||
| Secretary | 5 | $0 |
| Elizabeth Anderson | ||
| Community Representative | 3 | $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 | $16,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,780 | CurrentTaxYearAmt |
| Total | $124,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,780 | CurrentTaxYearAmt |
| Total | $124,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,318 | PublicSupportTotal170Amt |
| Total Support | $124,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $542,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sprng Flower | Event1Nm |
| Gross Receipts Event1 | $7,438 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,438 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,230 | OtherDirectExpensesEvent1Amt |
| Event2 | Blue Ray | Event2Nm |
| Gross Receipts Event2 | $5,528 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,528 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,394 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,581 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,581 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,176 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,547 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,747 | NetIncomeSummaryAmt |
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 organization administrative expenses. |
| Form 990-EZ, Part II, Ln 26 - | Total Liabilities include fees paid by students in advance of the event or class. |