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Employer Identification Number 04-2621653

AMHERST BALLET THEATRE COMPANY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMHERST BALLET THEATRE COMPANY INC
Employer identification number (EIN):04-2621653
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDANCE EDUCATION AND PERFORMANCES.
Number of Employees13
Number of Volunteers18
Year Formed1977

Organization Governance

Legal DomicileMA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 116,772
Net assets / fund balances at end of fiscal yearUSD $ 64,501
Net assets / fund balances at beginning of fiscal yearUSD $ 69,753
Contributions, Grants, Gifts etc from current yearUSD $ 32,128
Total revenueUSD $ 116,772
Employees salaries and other compensation and benefitsUSD $ 78,928
Fees and other payments to independent contractorsUSD $ 1,637
Total of all other expensesUSD $ 4,917
Total of all expensesUSD $ 122,024
Net assets or fund balances at end of yearUSD $ -5,252
Total of other revenueUSD $ 4,042
Rent, utilities and maintenance costsUSD $ 34,696
2022-06-30
Gross receipts from all sourcesUSD $ 125,695
Net assets / fund balances at end of fiscal yearUSD $ 24,753
Net assets / fund balances at beginning of fiscal yearUSD $ 30,476
Contributions, Grants, Gifts etc from current yearUSD $ 59,636
Total revenueUSD $ 125,695
Employees salaries and other compensation and benefitsUSD $ 81,798
Fees and other payments to independent contractorsUSD $ 4,136
Total of all other expensesUSD $ 5,867
Total of all expensesUSD $ 131,418
Net assets or fund balances at end of yearUSD $ -5,723
Total of other revenueUSD $ 4,334
Rent, utilities and maintenance costsUSD $ 35,496
2021-06-30
Gross receipts from all sourcesUSD $ 97,251
Net assets / fund balances at end of fiscal yearUSD $ 30,476
Net assets / fund balances at beginning of fiscal yearUSD $ 42,345
Contributions, Grants, Gifts etc from current yearUSD $ 35,744
Total revenueUSD $ 97,251
Employees salaries and other compensation and benefitsUSD $ 62,400
Fees and other payments to independent contractorsUSD $ 5,372
Total of all other expensesUSD $ 2,423
Total of all expensesUSD $ 109,120
Net assets or fund balances at end of yearUSD $ -11,869
Total of other revenueUSD $ 3,637
Rent, utilities and maintenance costsUSD $ 34,181
2020-06-30
Gross receipts from all sourcesUSD $ 92,835
Net assets / fund balances at end of fiscal yearUSD $ 42,345
Net assets / fund balances at beginning of fiscal yearUSD $ 70,300
Contributions, Grants, Gifts etc from current yearUSD $ 12,590
Total revenueUSD $ 92,835
Employees salaries and other compensation and benefitsUSD $ 60,142
Fees and other payments to independent contractorsUSD $ 4,113
Total of all other expensesUSD $ 9,562
Total of all expensesUSD $ 115,290
Net assets or fund balances at end of yearUSD $ -22,455
Total of other revenueUSD $ 5,098
Rent, utilities and maintenance costsUSD $ 35,379
2019-06-30
Gross receipts from all sourcesUSD $ 138,160
Net assets / fund balances at end of fiscal yearUSD $ 70,300
Net assets / fund balances at beginning of fiscal yearUSD $ 79,423
Contributions, Grants, Gifts etc from current yearUSD $ 23,825
Total revenueUSD $ 138,160
Employees salaries and other compensation and benefitsUSD $ 94,684
Fees and other payments to independent contractorsUSD $ 3,403
Total of all other expensesUSD $ 11,339
Total of all expensesUSD $ 147,283
Net assets or fund balances at end of yearUSD $ -9,123
Total of other revenueUSD $ 5,524
Rent, utilities and maintenance costsUSD $ 33,699
2018-06-30
Gross receipts from all sourcesUSD $ 166,617
Net assets / fund balances at end of fiscal yearUSD $ 79,423
Net assets / fund balances at beginning of fiscal yearUSD $ 97,504
Contributions, Grants, Gifts etc from current yearUSD $ 40,879
Total revenueUSD $ 166,617
Employees salaries and other compensation and benefitsUSD $ 113,626
Fees and other payments to independent contractorsUSD $ 9,715
Total of all other expensesUSD $ 14,978
Total of all expensesUSD $ 184,698
Net assets or fund balances at end of yearUSD $ -18,081
Total of other revenueUSD $ 4,891
Rent, utilities and maintenance costsUSD $ 42,904
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,623
Program Service Revenue from current yearUSD $ 156,305
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 8,639
Other Revenue from current yearUSD $ 8,498
Gross receipts from all sourcesUSD $ 188,571
Net assets / fund balances at end of fiscal yearUSD $ 97,504
Net assets / fund balances at beginning of fiscal yearUSD $ 138,889
Total liabilities at end of fiscal yearUSD $ 177,469
Total liabilities at beginning of fiscal yearUSD $ 184,457
Total assets at end of fiscal yearUSD $ 274,973
Total assets at beginning of fiscal yearUSD $ 323,346
Revenues less expenses for current yearUSD $ -41,385
Revenues less expenses for previous yearUSD $ -11,177
Total expenses for current yearUSD $ 224,706
Total expenses for previous yearUSD $ 205,117
Other expenses in current yearUSD $ 73,759
Other expenses in previous yearUSD $ 77,584
Total fundraising expenses in current yearUSD $ 10,416
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,252
Employee salary and benefits paid in previous yearUSD $ 127,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,695
Grants and similar amounts paid in previous yearUSD $ 125
Total revenue in current fiscal yearUSD $ 183,321
Total revenue in previous fiscal yearUSD $ 193,940
Contributions and grants from current yearUSD $ 18,469
Contributions and grants from previous yearUSD $ 22,602
Gross income from fundraising eventsUSD $ 5,990
Total of other revenueUSD $ 7,758
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,882
Program Service Revenue from current yearUSD $ 162,623
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 7,717
Other Revenue from current yearUSD $ 8,639
Gross receipts from all sourcesUSD $ 197,121
Net assets / fund balances at end of fiscal yearUSD $ 138,889
Net assets / fund balances at beginning of fiscal yearUSD $ 150,066
Total liabilities at end of fiscal yearUSD $ 184,457
Total liabilities at beginning of fiscal yearUSD $ 190,578
Total assets at end of fiscal yearUSD $ 323,346
Total assets at beginning of fiscal yearUSD $ 340,644
Revenues less expenses for current yearUSD $ -11,177
Revenues less expenses for previous yearUSD $ -4,422
Total expenses for current yearUSD $ 205,117
Total expenses for previous yearUSD $ 215,448
Other expenses in current yearUSD $ 77,584
Other expenses in previous yearUSD $ 93,045
Total fundraising expenses in current yearUSD $ 13,151
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,408
Employee salary and benefits paid in previous yearUSD $ 120,697
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125
Grants and similar amounts paid in previous yearUSD $ 1,706
Total revenue in current fiscal yearUSD $ 193,940
Total revenue in previous fiscal yearUSD $ 211,026
Contributions and grants from current yearUSD $ 22,602
Contributions and grants from previous yearUSD $ 31,355
Gross income from fundraising eventsUSD $ 8,687
Total of other revenueUSD $ 3,133
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,889
Program Service Revenue from current yearUSD $ 171,882
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 9,749
Other Revenue from current yearUSD $ 7,717
Gross receipts from all sourcesUSD $ 211,937
Net assets / fund balances at end of fiscal yearUSD $ 150,066
Net assets / fund balances at beginning of fiscal yearUSD $ 154,488
Total liabilities at end of fiscal yearUSD $ 190,578
Total liabilities at beginning of fiscal yearUSD $ 183,411
Total assets at end of fiscal yearUSD $ 340,644
Total assets at beginning of fiscal yearUSD $ 337,899
Revenues less expenses for current yearUSD $ -4,422
Revenues less expenses for previous yearUSD $ 228
Total expenses for current yearUSD $ 215,448
Total expenses for previous yearUSD $ 196,362
Other expenses in current yearUSD $ 93,045
Other expenses in previous yearUSD $ 78,178
Total fundraising expenses in current yearUSD $ 17,521
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,697
Employee salary and benefits paid in previous yearUSD $ 117,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,706
Grants and similar amounts paid in previous yearUSD $ 1,025
Total revenue in current fiscal yearUSD $ 211,026
Total revenue in previous fiscal yearUSD $ 196,590
Contributions and grants from current yearUSD $ 31,355
Contributions and grants from previous yearUSD $ 21,903
Gross income from fundraising eventsUSD $ 6,068
Total of other revenueUSD $ 2,560

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042621653

USA Mailing Address
29 STRONG STREET
AMHERT
MA
01002
Date first seen: 2007-06-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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