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Employer Identification Number 74-1931030

BEAUMONT CIVIC BALLET is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BEAUMONT CIVIC BALLET
Employer identification number (EIN):74-1931030
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementRegional dance company to promote community interest in classical ballet by providing high quality performances while nurturing the growth and development of the company dancers.
Number of Employees1
Number of Volunteers50
Year Formed1971

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,250
Program Service Revenue from current yearUSD $ 82,293
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,745
Other Revenue from current yearUSD $ -34,132
Gross receipts from all sourcesUSD $ 320,756
Net assets / fund balances at end of fiscal yearUSD $ 150,049
Net assets / fund balances at beginning of fiscal yearUSD $ 114,859
Total liabilities at end of fiscal yearUSD $ 1,877
Total liabilities at beginning of fiscal yearUSD $ 537
Total assets at end of fiscal yearUSD $ 151,926
Total assets at beginning of fiscal yearUSD $ 115,396
Revenues less expenses for current yearUSD $ 35,190
Revenues less expenses for previous yearUSD $ 43,415
Total expenses for current yearUSD $ 186,664
Total expenses for previous yearUSD $ 124,435
Other expenses in current yearUSD $ 131,669
Other expenses in previous yearUSD $ 102,698
Total fundraising expenses in current yearUSD $ 29,377
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,285
Employee salary and benefits paid in previous yearUSD $ 19,337
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,710
Grants and similar amounts paid in previous yearUSD $ 2,400
Total revenue in current fiscal yearUSD $ 221,854
Total revenue in previous fiscal yearUSD $ 167,850
Contributions and grants from current yearUSD $ 173,693
Contributions and grants from previous yearUSD $ 56,855
Gross income from fundraising eventsUSD $ 63,520
Total of other revenueUSD $ 1,250
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,855
Program Service Revenue from current yearUSD $ 101,250
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,358
Other Revenue from current yearUSD $ 9,745
Gross receipts from all sourcesUSD $ 203,532
Net assets / fund balances at end of fiscal yearUSD $ 114,859
Net assets / fund balances at beginning of fiscal yearUSD $ 71,444
Total liabilities at end of fiscal yearUSD $ 537
Total assets at end of fiscal yearUSD $ 115,396
Total assets at beginning of fiscal yearUSD $ 71,444
Revenues less expenses for current yearUSD $ 43,415
Revenues less expenses for previous yearUSD $ -23,591
Total expenses for current yearUSD $ 124,435
Total expenses for previous yearUSD $ 110,874
Other expenses in current yearUSD $ 102,698
Other expenses in previous yearUSD $ 69,157
Total fundraising expenses in current yearUSD $ 4,657
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,337
Employee salary and benefits paid in previous yearUSD $ 41,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,400
Total revenue in current fiscal yearUSD $ 167,850
Total revenue in previous fiscal yearUSD $ 87,283
Contributions and grants from current yearUSD $ 56,855
Contributions and grants from previous yearUSD $ 14,070
Gross income from fundraising eventsUSD $ 45,427
Total of other revenueUSD $ 0
2021-05-31
Gross receipts from all sourcesUSD $ 125,054
Net assets / fund balances at end of fiscal yearUSD $ 71,444
Net assets / fund balances at beginning of fiscal yearUSD $ 95,035
Contributions, Grants, Gifts etc from current yearUSD $ 14,070
Gross income from fundraising eventsUSD $ 56,429
Direct expenses fromspecial eventsUSD $ 37,771
Total revenueUSD $ 87,283
Employees salaries and other compensation and benefitsUSD $ 41,717
Fees and other payments to independent contractorsUSD $ 3,491
Total of all other expensesUSD $ 49,732
Total of all expensesUSD $ 110,874
Net assets or fund balances at end of yearUSD $ -23,591
Revenue from membership duesUSD $ 12,700
Net difference of special event income minus expensesUSD $ 18,658
Rent, utilities and maintenance costsUSD $ 10,851
2020-05-31
Gross receipts from all sourcesUSD $ 182,030
Net assets / fund balances at end of fiscal yearUSD $ 95,035
Net assets / fund balances at beginning of fiscal yearUSD $ 80,330
Contributions, Grants, Gifts etc from current yearUSD $ 21,575
Gross income from fundraising eventsUSD $ 99,700
Direct expenses fromspecial eventsUSD $ 51,381
Total revenueUSD $ 130,649
Employees salaries and other compensation and benefitsUSD $ 26,600
Total of all other expensesUSD $ 83,870
Total of all expensesUSD $ 115,944
Net assets or fund balances at end of yearUSD $ 14,705
Revenue from membership duesUSD $ 14,625
Net difference of special event income minus expensesUSD $ 48,319
Rent, utilities and maintenance costsUSD $ 5,474
2019-05-31
Gross receipts from all sourcesUSD $ 147,894
Net assets / fund balances at end of fiscal yearUSD $ 80,330
Net assets / fund balances at beginning of fiscal yearUSD $ 89,617
Contributions, Grants, Gifts etc from current yearUSD $ 9,435
Gross income from fundraising eventsUSD $ 65,659
Direct expenses fromspecial eventsUSD $ 37,381
Total revenueUSD $ 110,513
Employees salaries and other compensation and benefitsUSD $ 24,820
Fees and other payments to independent contractorsUSD $ 1,900
Total of all other expensesUSD $ 89,080
Total of all expensesUSD $ 119,800
Net assets or fund balances at end of yearUSD $ -9,287
Revenue from membership duesUSD $ 13,825
Net difference of special event income minus expensesUSD $ 28,278
Total of other revenueUSD $ 90
Rent, utilities and maintenance costsUSD $ 4,000
2017-05-31
Gross receipts from all sourcesUSD $ 159,510
Net assets / fund balances at end of fiscal yearUSD $ 102,230
Net assets / fund balances at beginning of fiscal yearUSD $ 114,519
Contributions, Grants, Gifts etc from current yearUSD $ 11,830
Gross income from fundraising eventsUSD $ 80,090
Direct expenses fromspecial eventsUSD $ 48,794
Total revenueUSD $ 110,716
Employees salaries and other compensation and benefitsUSD $ 26,547
Total of all other expensesUSD $ 88,205
Total of all expensesUSD $ 123,005
Net assets or fund balances at end of yearUSD $ -12,289
Revenue from membership duesUSD $ 14,785
Net difference of special event income minus expensesUSD $ 31,296
Rent, utilities and maintenance costsUSD $ 8,253
2016-05-31
Gross receipts from all sourcesUSD $ 162,960
Net assets / fund balances at end of fiscal yearUSD $ 114,519
Net assets / fund balances at beginning of fiscal yearUSD $ 85,765
Contributions, Grants, Gifts etc from current yearUSD $ 10,760
Gross income from fundraising eventsUSD $ 75,792
Direct expenses fromspecial eventsUSD $ 38,451
Total revenueUSD $ 124,509
Employees salaries and other compensation and benefitsUSD $ 14,350
Fees and other payments to independent contractorsUSD $ 1,900
Total of all other expensesUSD $ 76,240
Total of all expensesUSD $ 95,755
Net assets or fund balances at end of yearUSD $ 28,754
Revenue from membership duesUSD $ 14,975
Net difference of special event income minus expensesUSD $ 37,341
Total of other revenueUSD $ 15
Rent, utilities and maintenance costsUSD $ 1,356
2015-05-31
Gross receipts from all sourcesUSD $ 147,287
Net assets / fund balances at end of fiscal yearUSD $ 85,765
Net assets / fund balances at beginning of fiscal yearUSD $ 65,532
Contributions, Grants, Gifts etc from current yearUSD $ 9,465
Gross income from fundraising eventsUSD $ 70,018
Direct expenses fromspecial eventsUSD $ 32,291
Total revenueUSD $ 114,996
Employees salaries and other compensation and benefitsUSD $ 17,400
Total of all other expensesUSD $ 71,500
Total of all expensesUSD $ 94,763
Net assets or fund balances at end of yearUSD $ 20,233
Revenue from membership duesUSD $ 14,200
Net difference of special event income minus expensesUSD $ 37,727
Rent, utilities and maintenance costsUSD $ 4,336

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741931030

USA Mailing Address
3717 CALDER
BEAUMONT
TX
77706
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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