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Employer Identification Number 86-0630407

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

Company Name:BALLET & FRIENDS
Employer identification number (EIN):86-0630407
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

Organization Overview

Mission StatementTO INSPIRE AND INSTILL LOVE AND APPRECIATION FOR CLASSICAL BALLET AND DANCE INCLUDING BUT NOT LIMITED TO PRODUCING ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET TO BENEFIT THE US MARINE CORPS TOYS FOR TOTS CAMPAIGN
Number of Employees0
Number of Volunteers127
Year Formed1989

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 307,945
Program Service Revenue from current yearUSD $ 897,431
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 913,951
Net assets / fund balances at end of fiscal yearUSD $ 706,174
Net assets / fund balances at beginning of fiscal yearUSD $ 282,009
Total liabilities at end of fiscal yearUSD $ 57,228
Total liabilities at beginning of fiscal yearUSD $ 55,769
Total assets at end of fiscal yearUSD $ 763,402
Total assets at beginning of fiscal yearUSD $ 337,778
Revenues less expenses for current yearUSD $ 424,165
Revenues less expenses for previous yearUSD $ 89,624
Total expenses for current yearUSD $ 489,786
Total expenses for previous yearUSD $ 225,596
Other expenses in current yearUSD $ 445,982
Other expenses in previous yearUSD $ 225,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,804
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,951
Total revenue in previous fiscal yearUSD $ 315,220
Contributions and grants from current yearUSD $ 16,520
Contributions and grants from previous yearUSD $ 7,275
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 307,945
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 315,220
Net assets / fund balances at end of fiscal yearUSD $ 291,456
Net assets / fund balances at beginning of fiscal yearUSD $ 201,832
Total liabilities at end of fiscal yearUSD $ 55,769
Total liabilities at beginning of fiscal yearUSD $ 57,272
Total assets at end of fiscal yearUSD $ 347,225
Total assets at beginning of fiscal yearUSD $ 259,104
Revenues less expenses for current yearUSD $ 89,624
Total expenses for current yearUSD $ 225,596
Other expenses in current yearUSD $ 225,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,220
Contributions and grants from current yearUSD $ 7,275
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 79,240
Net assets / fund balances at end of fiscal yearUSD $ 192,387
Net assets / fund balances at beginning of fiscal yearUSD $ 369,386
Contributions, Grants, Gifts etc from current yearUSD $ 67,802
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 79,240
Fees and other payments to independent contractorsUSD $ 21,849
Total of all other expensesUSD $ 189,573
Total of all expensesUSD $ 256,239
Net assets or fund balances at end of yearUSD $ -176,999
Rent, utilities and maintenance costsUSD $ 44,801
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,676
Program Service Revenue from current yearUSD $ 509,483
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 513,883
Net assets / fund balances at end of fiscal yearUSD $ 369,385
Net assets / fund balances at beginning of fiscal yearUSD $ 252,161
Total liabilities at end of fiscal yearUSD $ 56,472
Total liabilities at beginning of fiscal yearUSD $ 53,139
Total assets at end of fiscal yearUSD $ 425,857
Total assets at beginning of fiscal yearUSD $ 305,300
Revenues less expenses for current yearUSD $ 117,224
Revenues less expenses for previous yearUSD $ 82,945
Total expenses for current yearUSD $ 396,659
Total expenses for previous yearUSD $ 369,371
Other expenses in current yearUSD $ 396,659
Other expenses in previous yearUSD $ 369,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 513,883
Total revenue in previous fiscal yearUSD $ 452,316
Contributions and grants from current yearUSD $ 4,400
Contributions and grants from previous yearUSD $ 2,640
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315,451
Program Service Revenue from current yearUSD $ 449,676
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 452,316
Net assets / fund balances at end of fiscal yearUSD $ 252,161
Net assets / fund balances at beginning of fiscal yearUSD $ 169,216
Total liabilities at end of fiscal yearUSD $ 53,139
Total liabilities at beginning of fiscal yearUSD $ 51,239
Total assets at end of fiscal yearUSD $ 305,300
Total assets at beginning of fiscal yearUSD $ 220,455
Revenues less expenses for current yearUSD $ 82,945
Revenues less expenses for previous yearUSD $ -28,353
Total expenses for current yearUSD $ 369,371
Total expenses for previous yearUSD $ 345,304
Other expenses in current yearUSD $ 369,371
Other expenses in previous yearUSD $ 345,304
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 452,316
Total revenue in previous fiscal yearUSD $ 316,951
Contributions and grants from current yearUSD $ 2,640
Contributions and grants from previous yearUSD $ 1,500
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,841
Program Service Revenue from current yearUSD $ 315,451
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 316,951
Net assets / fund balances at end of fiscal yearUSD $ 169,216
Net assets / fund balances at beginning of fiscal yearUSD $ 197,569
Total liabilities at end of fiscal yearUSD $ 51,239
Total liabilities at beginning of fiscal yearUSD $ 51,237
Total assets at end of fiscal yearUSD $ 220,455
Total assets at beginning of fiscal yearUSD $ 248,806
Revenues less expenses for current yearUSD $ -28,353
Revenues less expenses for previous yearUSD $ 131,823
Total expenses for current yearUSD $ 345,304
Total expenses for previous yearUSD $ 241,018
Other expenses in current yearUSD $ 345,304
Other expenses in previous yearUSD $ 240,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 150
Total revenue in current fiscal yearUSD $ 316,951
Total revenue in previous fiscal yearUSD $ 372,841
Contributions and grants from current yearUSD $ 1,500
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 235,320
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 235,320
Net assets / fund balances at end of fiscal yearUSD $ 65,746
Net assets / fund balances at beginning of fiscal yearUSD $ 17,842
Total liabilities at end of fiscal yearUSD $ 70,746
Total liabilities at beginning of fiscal yearUSD $ 49,736
Total assets at end of fiscal yearUSD $ 136,492
Total assets at beginning of fiscal yearUSD $ 67,578
Revenues less expenses for current yearUSD $ 47,904
Total expenses for current yearUSD $ 187,416
Other expenses in current yearUSD $ 187,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,320
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860630407

USA Mailing Address
3010 E BELL ROAD
PHOENIX
AZ
85032
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
7625 E REDFIELD RD 200
SCOTTSDALE
AZ
85260
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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