Totals
- Total revenue
- $252,377
- Total expenses
- $380,719
- Contributions and grants received
- $269,729
- Grants paid
- $342,604
- Program service revenue
- $0
- Investment income
- -$17,352
- Other revenue
- $0
- Total assets, end of year
- $10,125,399
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,125,399
- Program services expenses (Part IX)
- $342,604
- Management and general expenses
- $38,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,604
Program services were 90.0% 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.
-
1d · Related organizations
$25,500
-
1f · All other contributions, gifts and grants
$244,229
-
3 · Investment income
total $240,649 · excluded $240,649
-
7a · Gross sales of assets other than inventory
securities $2,094,508
-
7b · Less cost or other basis and sales expenses
securities $2,352,509
-
7c · Gain or loss
securities -$258,001
-
7d · Net gain or loss
total -$258,001 · excluded -$258,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $342,604 · program services $342,604
-
11f · Fees: investment management
total $38,115 · management and general $38,115
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $9,609,007 · end of year $10,125,399
-
27 · Net assets without donor restrictions
beginning of year $465,472 · end of year $519,993
-
28 · Net assets with donor restrictions
beginning of year $9,143,535 · end of year $9,605,406
Mission and programs · 2022
Mission
THE FOUNDATION WAS ESTABLISHED IN 1998 TO ENCOURAGE PUBLIC SUPPORT OF BALLET AUSTIN AND TO RECEIVE, MANAGE AND INVEST CONTRIBUTIONS FOR THE EXCLUSIVE BENEFIT OF BALLET AUSTIN.
Activities or mission (Part I)
TO ENCOURAGE PUBLIC SUPPORT FOR THE BENEFIT OF BALLET AUSTIN.
-
PROVIDE SUPPORT TO BALLET AUSTIN.
Expenses $342,604 · Grants $342,604
As filed on the 2022 return.
Listed in Part VII
-
Sarah ButlerSARAH BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jennene MashburnJENNENE MASHBURN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Craig KuglenCRAIG KUGLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Edie RogatEDIE ROGAT
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cliff ErnstCLIFF ERNST
LEGACY CIRCLE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Diane LandDIANE LAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emily MorelandEMILY MORELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Cathy ThompsonCATHY THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Renee GallagherRENEE GALLAGHER
EX-OFFICIO BA TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
$342,604
TO PROVIDE FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · BALLET PERFORMANCES AND TEACHING · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400689349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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