ENSEMBLE BALLET THEATRE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE BALLET THEATRE (EIN 20-1428950)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-16
- IRS object ID
- 201820169349200617
- Schema version
- 2016v3.0
- 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 | 2018-01-16T14:58:58-08:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 | 2018-01-15 | 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 | 2018-01-15 | 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 | 775956991243B1401EFFAF0ED145BCF7A32D43B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56C9B944CECE393C3D7177336F2F7B3201FAAA7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $112,482 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,803 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,921 | ProgramServiceRevenueAmt |
| Membership Dues | $8,972 | MembershipDuesAmt |
| Gaming Gross Income | $3,343 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $42,443 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,019 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,767 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,463 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,874 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,843 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,706 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,659 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,350 | OtherExpensesTotalAmt |
| Total Expenses | $84,432 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,031 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,788 | BOYAmt |
| EOY | $41,489 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,419 | BOYAmt |
| EOY | $12,487 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,207 | BOYAmt |
| EOY | $53,976 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779 | BOYAmt |
| EOY | $517 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,428 | BOYAmt |
| EOY | $53,459 | 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. | $72,130 |
| Approximately 2,500 tickets are sold or given to the community annually. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kimberly Wooten | ||
| Artistic Director | 25 | $11,780 |
| Elizabeth McNamara | ||
| President | 10 | $0 |
| Adam Kalb | ||
| Vice President | 4 | $0 |
| John Dugaw | ||
| Vice President | 4 | $0 |
| Amy DeVore | ||
| Secretary | 5 | $0 |
| Robin Leick | ||
| Treasurer | 5 | $0 |
| Jennifer Griffith | ||
| Member at Large | 2 | $0 |
| Shawna Jewett | ||
| Member at Large | 2 | $0 |
| Liz Anderson | ||
| Comm Member | 1 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | $18,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,775 | CurrentTaxYearAmt |
| Total | $95,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,775 | CurrentTaxYearAmt |
| Total | $95,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76200 | 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 | $45,786 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $45,786 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,019 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,786 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,786 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,767 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,343 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $438 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $99 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $3,343 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $438 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $99 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $537 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,806 | 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 | Melinda Wharton | 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 (3 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 24, Other Assets - Other assets | consist of prepaid storage, dues, apparel, and production costs totaling 5,555 and prepaid rent totaling 6,932. |
| Form 990-EZ, Part II, Ln 26, Total Liabilities consist of | accounts payable totaling 357 and payroll liabilities totaling 160. |