BALLET NORTH TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 397,324 |
Net assets / fund balances at end of fiscal year | USD $ 5,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,514 |
Total liabilities at end of fiscal year | USD $ 85,362 |
Total liabilities at beginning of fiscal year | USD $ 65,864 |
Total assets at end of fiscal year | USD $ 90,608 |
Total assets at beginning of fiscal year | USD $ 79,378 |
Revenues less expenses for current year | USD $ -3,874 |
Revenues less expenses for previous year | USD $ 32,080 |
Total expenses for current year | USD $ 401,198 |
Total expenses for previous year | USD $ 360,218 |
Other expenses in current year | USD $ 374,931 |
Other expenses in previous year | USD $ 315,328 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,267 |
Employee salary and benefits paid in previous year | USD $ 44,890 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 397,324 |
Total revenue in previous fiscal year | USD $ 392,298 |
Contributions and grants from current year | USD $ 397,324 |
Contributions and grants from previous year | USD $ 392,298 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 392,298 |
Net assets / fund balances at end of fiscal year | USD $ 13,514 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,227 |
Total liabilities at end of fiscal year | USD $ 65,864 |
Total liabilities at beginning of fiscal year | USD $ 55,095 |
Total assets at end of fiscal year | USD $ 79,378 |
Total assets at beginning of fiscal year | USD $ 44,868 |
Revenues less expenses for current year | USD $ 32,080 |
Revenues less expenses for previous year | USD $ 133,436 |
Total expenses for current year | USD $ 360,218 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 315,328 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,890 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 392,298 |
Total revenue in previous fiscal year | USD $ 133,436 |
Contributions and grants from current year | USD $ 392,298 |
Contributions and grants from previous year | USD $ 133,436 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,527 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -2,161 |
Gross receipts from all sources | USD $ 246,544 |
Net assets / fund balances at end of fiscal year | USD $ -24,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,490 |
Total liabilities at end of fiscal year | USD $ 54,960 |
Total liabilities at beginning of fiscal year | USD $ 7,922 |
Total assets at end of fiscal year | USD $ 30,563 |
Total assets at beginning of fiscal year | USD $ 11,412 |
Revenues less expenses for current year | USD $ -35,096 |
Revenues less expenses for previous year | USD $ 1,596 |
Total expenses for current year | USD $ 279,479 |
Total expenses for previous year | USD $ 122,169 |
Other expenses in current year | USD $ 220,616 |
Other expenses in previous year | USD $ 70,119 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,979 |
Employee salary and benefits paid in current year | USD $ 58,863 |
Employee salary and benefits paid in previous year | USD $ 15,071 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 244,383 |
Total revenue in previous fiscal year | USD $ 123,765 |
Contributions and grants from current year | USD $ 246,544 |
Contributions and grants from previous year | USD $ 59,238 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Gross receipts from all sources | USD $ 123,765 |
Net assets / fund balances at end of fiscal year | USD $ 3,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,894 |
Contributions, Grants, Gifts etc from current year | USD $ 59,238 |
Total revenue | USD $ 123,765 |
Employees salaries and other compensation and benefits | USD $ 15,071 |
Fees and other payments to independent contractors | USD $ 36,979 |
Total of all other expenses | USD $ 30,436 |
Total of all expenses | USD $ 122,169 |
Net assets or fund balances at end of year | USD $ 1,596 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 36,745 |
2018-12-31 |
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Gross receipts from all sources | USD $ 53,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 8,641 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 200 |
Total revenue | USD $ 52,810 |
Fees and other payments to independent contractors | USD $ 29,662 |
Total of all other expenses | USD $ 9,276 |
Total of all expenses | USD $ 50,916 |
Net assets or fund balances at end of year | USD $ 1,894 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,037 |
The following addresses have been detected as associated with Tax Indentification Number 823306346