Totals
- Total revenue
- $989,943
- Total expenses
- $1,052,143
- Contributions and grants received
- $499,259
- Grants paid
- $0
- Program service revenue
- $489,004
- Investment income
- $1,680
- Other revenue
- $0
- Total assets, end of year
- $981,038
- Total liabilities, end of year
- $89,231
- Net assets or fund balances, end of year
- $891,807
- Program services expenses (Part IX)
- $757,445
- Management and general expenses
- $237,652
- Fundraising expenses
- $57,046
- Program service expenses (Part III)
- $757,445
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$10,539
-
1e · Government grants (contributions)
$73,370
-
1f · All other contributions, gifts and grants
$415,350
-
2a · Program service revenue: TUITION CENTER DANCE ED.
total $225,246 · related or exempt $225,246
-
2b · Program service revenue: TICKET SALES
total $220,210 · related or exempt $220,210
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $43,548 · related or exempt $43,548
-
3 · Investment income
total $1,680 · excluded $1,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,383 · program services $67,548 · management and general $8,952 · fundraising $4,883
-
7 · Other salaries and wages
total $431,336 · program services $359,772 · management and general $47,812 · fundraising $23,752
-
9 · Other employee benefits
total $8,646 · management and general $8,646
-
10 · Payroll taxes
total $39,642 · program services $33,108 · management and general $4,343 · fundraising $2,191
-
12 · Advertising and promotion
total $59,153 · program services $49,036 · fundraising $10,117
-
16 · Occupancy
total $125,880 · program services $3,200 · management and general $122,680
-
17 · Travel
total $9,349 · program services $9,349
-
22 · Depreciation, depletion and amortization
total $2,596 · management and general $2,596
-
23 · Insurance
total $11,845 · management and general $11,845
-
24a · Other expenses: PERFORMANCE PRODUCTION
total $129,212 · program services $128,287 · fundraising $925
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $58,929 · program services $28,210 · management and general $17,376 · fundraising $13,343
-
24c · Other expenses: FUNDRAISING
total $32,282 · program services $31,711 · fundraising $571
-
24d · Other expenses: CONTRACT LABOR
total $31,663 · program services $31,163 · fundraising $500
-
24e · All other expenses
total $30,227 · program services $16,061 · management and general $13,402 · fundraising $764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,376 · end of year $370,139
-
4 · Accounts receivable
beginning of year $3,055 · end of year $2,935
-
9 · Prepaid expenses and deferred charges
beginning of year $385 · end of year $385
-
10a · Land, buildings and equipment: cost or other basis
$219,522
-
10b · Land, buildings and equipment: accumulated depreciation
$202,494
-
10c · Land, buildings and equipment, net
beginning of year $3,113 · end of year $17,028
-
15 · Other assets
beginning of year $545,091 · end of year $590,551
-
17 · Accounts payable and accrued expenses
beginning of year $14,206 · end of year $12,264
-
19 · Deferred revenue
beginning of year $124,442 · end of year $76,967
-
27 · Net assets without donor restrictions
beginning of year $881,675 · end of year $854,868
-
28 · Net assets with donor restrictions
beginning of year $27,697 · end of year $36,939
Mission and programs · 2023
Mission
BALLET SPARTANBURG ENRICHES, EDUCATES AND INSPIRES LIVES THROUGH PRESENTING THE ONLY PROFESSIONAL BALLET PRODUCTIONS IN THE COMMUNITY. THESE PRODUCTIONS INCLUDE DANCERS FROM BALLET SPARTANBURG'S PROFESSIONAL COMPANY, DANCERS FROM THE CENTER FOR DANCE EDUCATION AND GUEST ARTISTS.
-
BALLET SPARTANBURG ENRICHES, EDUCATES AND INSPIRES LIVES THROUGH PRESENTING THE HIGHEST OF QUALITY BALLET PRODUCTIONS. THESE PRODUCTIONS INCLUDE DANCERS FROM BALLET SPARTANBURG'S PROFESSIONAL COMPANY, DANCERS FROM THE CENTER FOR DANCE EDUCATION AND GUEST ARTISTS.
Expenses $602,139 · Revenue $489,004
-
THE CENTER FOR DANCE EDUCATION IS AN INSTRUCTIONAL CENTER COMMITTED TO PROVIDING THE HIGHEST QUALITY DANCE EDUCATION IN A NON-COMPETITIVE ATMOSPHERE.TWO DIVISIONS ARE TAUGHT: CLASSICAL AND RECREATIONAL. THE MISSION OF THE CFDE IS A COLLECTIVE EFFORT TO CREATE A PLEASANT AND SUPPORTIVE ATMOSPHERE FOR ARTISTIC EXCELLENCE THROUGH DANCE EDUCATION. THE CENTER INSTRUCTS APPROXIMATELY 350 STUDENTS FROM SPARTANBURG AND APPROXIMATELY 37 DIFFERENT COUNTIES. DANCE CLASSES ARE TAUGHT TO AGES 3 TO ADULT. BALLET, BALLROOM, BOYS ONLY CLASSES, CONTEMPORARY, CREATIVE, IRISH STEP, LYRICAL, POINTE/PRE-POINTE, STRETCH & STRENGHTEN, TAP AND JAZZ, TUMBLING, SUMMER CAMPS, SUMMER WORKSHOPS AND INTENSTIVES.
Expenses $119,812
-
IT IS OUR MISSION TO CONTINUE EDUCATING AND INSPIRING STUDENTS AND ADULTS IN SPARTANBURG AND SURROUNDING AREAS. BALLET SPARTANBURG'S EDUCATION AND COMMUNITY OUTREACH PERFORMS IN OVER 28 OUTREACH SITES AND IMPACTS OVER 30,000 ANNUALLY. OUTREACH PROGRAMS INCLUDE: LECTURE/DEMONSTRATIONS FOR SCHOOLS; BALLET SPARTANBURG CITY DANCE, A SUMMER AND AFTER SCHOOL PROGRAM, TEACHES DANCE FOR AT-RISK, INNER CITY YOUTH: SCHOOL RESIDENCIES; IN AND AFTER SCHOOL DANCE PERFORMANCES IN PARTNERSHIP WITH THE CHAPMAN CULTURAL CENTER'S MUSE MACHINE PROGRAM; PERFORMANCES IN NURSING HOMES, HOSPITALS AND RETIREMENT CENTERS; PERFORMANCES AT COMMUNITY EVENTS, FESTIVALS AND PUBLIC EVENTS; FREE PERFORMANCES OF PETER AND THE WOLF FOR ALL 5K-4TH GRADERS IN SPARTANBURG CO. SCHOOLS; SCHOLARSHIP PROGRAMS; DANCE, PARKINSON'S DANCE AND MOVEMENT CLASS, WEST AFRICAN COMMUNITY DANCE CLASS.
Expenses $35,494
-
BALLET SPARTANBURG ENRICHES, EDUCATES AND INSPIRES LIVES THROUGH PRESENTING THE HIGHEST OF QUALITY BALLET PRODUCTIONS. THESE PRODUCTIONS INCLUDE DANCERS FROM BALLET SPARTANBURG'S PROFESSIONAL COMPANY, DANCERS FROM THE CENTER FOR DANCE EDUCATION AND GUEST ARTISTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa BerlineTERESA BERLINE
EXECUTIVE DI
- Total calculated
- $81,383
- From this org
- $81,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Beers-KiepperDENISE BEERS-KIEPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kinsey BlackwellKINSEY BLACKWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kent BrannonKENT BRANNON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelan BrownKELAN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marquice ClarkMARQUICE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay CoxKAY COX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Michael EthridgeROBERT MICHAEL ETHRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela HalsteadANGELA HALSTEAD
PASTT PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Aundi HunterAUNDI HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Brandt IIIGEORGE BRANDT III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate LeonardKATE LEONARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chi LimCHI LIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia ManelloJULIA MANELLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Margarette B MillerMARGARETTE B MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MilnerKYLE MILNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NelsonMICHELLE NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kira ReavesDR KIRA REAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RiddleCINDY RIDDLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Moody RobertsROSEMARY MOODY ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RobichaudNATALIE ROBICHAUD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RodriguesROBERT RODRIGUES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SchoonoverELIZABETH SCHOONOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TisdaleELIZABETH TISDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WoffordSTEPHANIE WOFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349300318
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