Totals
- Total revenue
- $912,527
- Total expenses
- $828,219
- Contributions and grants received
- $321,281
- Grants paid
- $26,901
- Program service revenue
- $566,457
- Investment income
- $4,006
- Other revenue
- $20,783
- Total assets, end of year
- $601,453
- Total liabilities, end of year
- $139,039
- Net assets or fund balances, end of year
- $462,414
- Program services expenses (Part IX)
- $501,751
- Management and general expenses
- $297,344
- Fundraising expenses
- $29,124
- Program service expenses (Part III)
- $501,751
Program services were 60.6% 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.
-
1a · Federated campaigns
$72,444
-
1b · Membership dues
$14,740
-
1c · Fundraising events
$27,550
-
1e · Government grants (contributions)
$121,044
-
1f · All other contributions, gifts and grants
$85,503
-
2a · Program service revenue: TUITION
total $304,131 · related or exempt $304,131
-
2b · Program service revenue: PERFORMANCE
total $262,326 · related or exempt $260,051 · unrelated business $2,275
-
3 · Investment income
total $4,006 · excluded $4,006
-
8a · Fundraising events: gross income
$62,127
-
8a · Fundraising events: contributions included on line 1c
$27,550
-
8b · Fundraising events: direct expenses
$43,814
-
8c · Net income from fundraising events
total $18,313 · excluded $18,313
-
11a · Other revenue: MISCELLANEOUS
total $2,470 · excluded $2,470
-
11e · Other revenue, total
$2,470
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,901 · program services $26,901
-
5 · Compensation of officers, directors and key employees
total $151,216 · program services $88,063 · management and general $50,529 · fundraising $12,624
-
7 · Other salaries and wages
total $186,543 · program services $77,844 · management and general $97,450 · fundraising $11,249
-
8 · Pension plan contributions
total $4,845 · program services $2,067 · management and general $2,479 · fundraising $299
-
9 · Other employee benefits
total $18,636 · program services $5,772 · management and general $12,022 · fundraising $842
-
10 · Payroll taxes
total $22,049 · program services $10,605 · management and general $9,917 · fundraising $1,527
-
11c · Fees: accounting
total $12,605 · management and general $12,605
-
11f · Fees: investment management
total $1,855 · management and general $1,855
-
11g · Fees: other
total $113,062 · program services $45,575 · management and general $67,487
-
12 · Advertising and promotion
total $51,663 · program services $46,497 · management and general $2,583 · fundraising $2,583
-
13 · Office expenses
total $12,769 · program services $4,158 · management and general $8,611
-
16 · Occupancy
total $29,681 · program services $26,688 · management and general $2,993
-
20 · Interest
total $1,501 · management and general $1,501
-
22 · Depreciation, depletion and amortization
total $14,511 · program services $13,640 · management and general $871
-
23 · Insurance
total $8,504 · program services $7,241 · management and general $1,263
-
24a · Other expenses: PRODUCTION & RELATED EX
total $99,641 · program services $99,641
-
24b · Other expenses: OTHER
total $27,083 · program services $1,905 · management and general $25,178
-
24c · Other expenses: SECURITY
total $26,789 · program services $26,789
-
24d · Other expenses: THEATRE RENTAL
total $17,538 · program services $17,538
-
24e · All other expenses
total $827 · program services $827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,089 · end of year $210,986
-
3 · Pledges and grants receivable
beginning of year $3,973 · end of year $23,601
-
4 · Accounts receivable
beginning of year $3,780 · end of year $9,394
-
9 · Prepaid expenses and deferred charges
beginning of year $1,877 · end of year $1,592
-
10a · Land, buildings and equipment: cost or other basis
$516,607
-
10b · Land, buildings and equipment: accumulated depreciation
$442,824
-
10c · Land, buildings and equipment, net
beginning of year $62,733 · end of year $73,783
-
12 · Investments: other securities
beginning of year $231,399 · end of year $257,707
-
15 · Other assets
beginning of year $30,068 · end of year $24,390
-
17 · Accounts payable and accrued expenses
beginning of year $7,127 · end of year $36,469
-
19 · Deferred revenue
beginning of year $48,187 · end of year $29,814
-
23 · Secured mortgages and notes payable
beginning of year $49,714 · end of year $48,366
-
25 · Other liabilities
beginning of year $30,068 · end of year $24,390
-
27 · Net assets without donor restrictions
beginning of year $181,218 · end of year $267,759
-
28 · Net assets with donor restrictions
beginning of year $172,605 · end of year $194,655
Mission and programs · 2023
Mission
CANTON BALLET IS A NON-PROFIT ORGANIZATION COMMITTED TO FOSTERING AN APPRECIATION OF THE ART OF DANCE WITHIN THE LOCAL COMMUNITY AND DEDICATED TO PROVIDING THE HIGHEST ARTISTIC QUALITY OF INSTRUCTION BY OPERATING A SCHOOL FOR ALL AGES AND SKILL LEVELS AND A PRE-PROFESSIONAL COMPANY WITH OPPORTUNITIES FOR THE SERIOUS OR CAREER-ORIENTED STUDENT AT THE ADVANCED LEVEL.
Activities or mission (Part I)
FOSTERING AN APPRECIATION OF THE ART OF DANCE AND PROVIDING THE HIGHEST QUALITY OF INSTRUCTION
-
CANTON BALLET OFFERS A PRE-PROFESSIONAL COMPANY AND SCHOOL WITH PROFESSIONAL FACULTY OPERATED YEAR-ROUND FOR OVER 250 STUDENTS AGES TODDLER THROUGH ADULT.
Expenses $501,751 · Grants $26,901 · Revenue $564,182
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela ShawPAMELA SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McMichaelRYAN MCMICHAEL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aletha CarverALETHA CARVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maria CharifMARIA CHARIF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily GordonEMILY GORDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cole BondCOLE BOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CargillSTEPHANIE CARGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russ PhillipsRUSS PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen DedentKRISTEN DEDENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amie DiamondAMIE DIAMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin RayJUSTIN RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather RichkowskiHEATHER RICHKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HaywardJENNIFER HAYWARD
ARTISTIC DIRECTOR
- Total calculated
- $69,856
- From this org
- $54,972
- From related orgs
- $0
- Other
- $14,884
- Hours/week
- 40
-
Joy RaubJOY RAUB
EXECUTIVE DIRECTOR
- Total calculated
- $30,443
- From this org
- $24,231
- From related orgs
- $0
- Other
- $6,212
- Hours/week
- 40
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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