Totals
- Total revenue
- $202,671
- Total expenses
- $196,337
- Contributions and grants received
- $22,000
- Grants paid
- $0
- Program service revenue
- $180,671
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,814
- Total liabilities, end of year
- $91,301
- Net assets or fund balances, end of year
- -$87,487
- Program services expenses (Part IX)
- $180,452
- Management and general expenses
- $15,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,452
Program services were 91.9% 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.
-
1e · Government grants (contributions)
$11,500
-
1f · All other contributions, gifts and grants
$10,500
-
2a · Program service revenue: Tuition & Registration
total $59,129 · related or exempt $59,129
-
2b · Program service revenue: Special Events
total $56,187 · related or exempt $56,187
-
2c · Program service revenue: Production Fees
total $34,639 · related or exempt $34,639
-
2d · Program service revenue: Ticket Sales
total $27,110 · related or exempt $27,110
-
2f · All other program service revenue
total $3,606 · related or exempt $3,606
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $10,902 · management and general $10,902
-
12 · Advertising and promotion
total $993 · management and general $993
-
13 · Office expenses
total $3,770 · management and general $3,770
-
16 · Occupancy
total $14,725 · program services $14,725
-
17 · Travel
total $27,234 · program services $27,234
-
20 · Interest
total $220 · management and general $220
-
24a · Other expenses: Contract Severices
total $72,427 · program services $72,427
-
24b · Other expenses: Performance
total $37,373 · program services $37,373
-
24c · Other expenses: Special Events
total $28,693 · program services $28,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,942 · end of year $3,814
-
10a · Land, buildings and equipment: cost or other basis
$57,748
-
10b · Land, buildings and equipment: accumulated depreciation
$57,748
-
23 · Secured mortgages and notes payable
beginning of year $5,958 · end of year $2,254
-
25 · Other liabilities
beginning of year $93,805 · end of year $89,047
-
27 · Net assets without donor restrictions
beginning of year -$93,821 · end of year -$87,487
Mission and programs · 2023
Mission
To perform professional ballet and dance shows.
-
Professional ballet and dance shows for the people of High Point and the triad area.
Expenses $180,452
As filed on the 2023 return.
Listed in Part VII
-
Gary Taylor
Artistic Director
- Total calculated
- $19,270
- From this org
- $19,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christine Fowle
Image & Design Consultant
- Total calculated
- $13,150
- From this org
- $13,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carol Johnson
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie Dean
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Rita Taylor
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Gene Johnson
HP Arts Council Liaison
- Total calculated
- $0
- Hours/week
- 10
-
Allyson Dean
President
- Total calculated
- $0
- Hours/week
- 5
-
Shelia Morris
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 5
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349301778
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