Totals
- Total revenue
- $215,343
- Total expenses
- $182,012
- Contributions and grants received
- $183,077
- Grants paid
- $0
- Program service revenue
- $33,924
- Investment income
- $0
- Other revenue
- -$1,658
- Total assets, end of year
- $129,913
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $129,913
- Program services expenses (Part IX)
- $145,610
- Management and general expenses
- $18,201
- Fundraising expenses
- $18,201
- Program service expenses (Part III)
- $145,610
Program services were 80.0% 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.
-
1c · Fundraising events
$8,387
-
1e · Government grants (contributions)
$30,500
-
1f · All other contributions, gifts and grants
$144,190
-
2a · Program service revenue: TICKET SALES
total $32,183 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER REVENUE
total $1,741 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,387
-
8b · Fundraising events: direct expenses
$1,658
-
8c · Net income from fundraising events
total -$1,658 · unrelated business $0 · excluded -$1,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,255 · program services $23,404 · management and general $2,926 · fundraising $2,925
-
9 · Other employee benefits
total $175 · program services $140 · management and general $17 · fundraising $18
-
10 · Payroll taxes
total $2,317 · program services $1,853 · management and general $232 · fundraising $232
-
11c · Fees: accounting
total $1,165 · program services $932 · management and general $117 · fundraising $116
-
11g · Fees: other
total $113,835 · program services $91,068 · management and general $11,384 · fundraising $11,383
-
12 · Advertising and promotion
total $6,467 · program services $5,174 · management and general $646 · fundraising $647
-
13 · Office expenses
total $13,754 · program services $11,004 · management and general $1,375 · fundraising $1,375
-
16 · Occupancy
total $8,124 · program services $6,499 · management and general $812 · fundraising $813
-
17 · Travel
total $4,355 · program services $3,484 · management and general $435 · fundraising $436
-
23 · Insurance
total $2,565 · program services $2,052 · management and general $257 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,728 · end of year $128,002
-
4 · Accounts receivable
beginning of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$1,911
-
10c · Land, buildings and equipment, net
beginning of year $1,911 · end of year $1,911
-
27 · Net assets without donor restrictions
beginning of year $143,639 · end of year $129,913
Mission and programs · 2025
Mission
PEGASUS CONTEMPORARY BALLETS MISSION IS TO USE THE CLASSICAL FOUNDATION OF BALLET TO EXPRESS CONTEMPORARY PERSPECTIVES, ENGAGE DIVERSE AUDIENCES, AND ENRICH THE HUMAN EXPERIENCE.
-
PROVIDE PERFORMANCES, COLLABORATIONS AND PROVIDE EDUCATION AND OUTREACH PROGRAMS TO PROVIDE INSPIRING OPPORTUNITIES FOR ARTISTIC EXPLORATION AND EXPRESSIONS.
Expenses $145,610 · Revenue $33,924
As filed on the 2025 return.
Listed in Part VII
-
Diana CrowderDIANA CROWDER
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Patricia BaldwinPATRICIA BALDWIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kerri DibenedettoKERRI DIBENEDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CastanedaJOHN CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia FieldingJULIA FIELDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steven PetersSTEVEN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621289349302952
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