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Orange County Ballet Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$557 (2017)

Expenses
$1.23k (2017)

Total Assets
$502 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$557
Expenses
$1,226
Net Income
-$669
Net Assets
$502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557
100%
Assets/Debt
Total Assets $502
Total Liabilities $0
Net Assets $502
Compensation
Key Employees and Officers Compensation Other
Teri Johnson (President) $0 $0
Deborah C Levy (Treasurer) $0 $0
Jeannine O'donnell (Secretary) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,787
Expenses
$8,763
Net Income
-$1,976
Net Assets
$1,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,623
82.8%
Program Services $490
7.2%
Investment Income $1
0.0%
Net Fundraising $673
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,171
Total Liabilities $0
Net Assets $1,171
Compensation
Key Employees and Officers Compensation Other
Teri Johnson (President) $0 $0
Deborah C Levy (Treasurer) $0 $0
Jeannine O'donnell (Secretary) $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,184
Expenses
$22,982
Net Income
-$1,798
Net Assets
$3,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,949
13.9%
Program Services $12,198
57.6%
Investment Income $2
0.0%
Net Fundraising $3,127
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,147
Total Liabilities $0
Net Assets $3,147
Compensation
Key Employees and Officers Compensation Other
Teri Johnson (President) $0 $0
Denise Johnson (Vice President) $0 $0
Deborah C Levy (Treasurer) $0 $0
Jeannine O'donnell (Secretary) $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,612
Expenses
$27,887
Net Income
-$275
Net Assets
$4,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,020
10.9%
Program Services $20,067
72.7%
Investment Income $1
0.0%
Net Fundraising $816
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,945
Total Liabilities $0
Net Assets $4,945
Compensation
Key Employees and Officers Compensation Other
Teri Johnson (President) $0 $0
Serena Gilbert (Vice President) $0 $0
Deborah C Levy (Treasurer) $0 $0
Jeannine O'donnell (Secretary) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,291
Expenses
$31,732
Net Income
-$1,441
Net Assets
$11,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,673
22.0%
Program Services $17,555
58.0%
Investment Income $1
0.0%
Net Fundraising $1,761
5.8%
Sales of Assets $0
Net Inventory Sales $256
0.8%
Other Revenue $0
Assets/Debt
Total Assets $11,678
Total Liabilities $0
Net Assets $11,678

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,857
Expenses
$33,565
Net Income
$292
Net Assets
$13,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,365
12.9%
Program Services $22,236
65.7%
Investment Income $2
0.0%
Net Fundraising $4,882
14.4%
Sales of Assets $0
Net Inventory Sales -$8
Other Revenue $0
Assets/Debt
Total Assets $13,119
Total Liabilities $0
Net Assets $13,119

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,647
Expenses
$34,571
Net Income
-$924
Net Assets
$12,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $990
2.9%
Program Services $21,717
64.5%
Investment Income $3
0.0%
Net Fundraising $3,476
10.3%
Sales of Assets $0
Net Inventory Sales -$119
Other Revenue $4,700
14.0%
Assets/Debt
Total Assets $12,827
Total Liabilities $0
Net Assets $12,827

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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