Form 990 for tax year 2023
Filed by SHREVEPORT METROPOLITAN BALLET.
Totals
- Total revenue
- $415,914
- Total expenses
- $413,931
- Contributions and grants received
- $213,678
- Grants paid
- $1,000
- Program service revenue
- $201,836
- Investment income
- $400
- Other revenue
- $0
- Total assets, end of year
- $148,896
- Total liabilities, end of year
- $351
- Net assets or fund balances, end of year
- $148,545
- Program services expenses (Part IX)
- $327,066
- Management and general expenses
- $86,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,066
Program services were 79.0% 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
$12,106
-
1e · Government grants (contributions)
$32,745
-
1f · All other contributions, gifts and grants
$168,827
-
2a · Program service revenue: TICKET SALES
total $171,060 · related or exempt $171,060
-
2b · Program service revenue: OTHER REVENUE
total $30,776 · related or exempt $30,776
-
3 · Investment income
total $400 · excluded $400
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $46,688 · program services $42,019 · management and general $4,669
-
10 · Payroll taxes
total $3,572 · program services $3,215 · management and general $357
-
11c · Fees: accounting
total $5,179 · management and general $5,179
-
12 · Advertising and promotion
total $31,157 · program services $30,657 · management and general $500
-
13 · Office expenses
total $4,258 · management and general $4,258
-
16 · Occupancy
total $65,158 · program services $19,547 · management and general $45,611
-
22 · Depreciation, depletion and amortization
total $4,505 · management and general $4,505
-
23 · Insurance
total $13,341 · management and general $13,341
-
24a · Other expenses: ARTIST AND STAGE EXPENS
total $139,244 · program services $139,244
-
24b · Other expenses: PERFORMANCE EXPENSE
total $43,928 · program services $43,928
-
24c · Other expenses: BOARD SPONSORED EVENTS
total $28,757 · program services $28,757
-
24d · Other expenses: PRINTING
total $15,033 · program services $15,033
-
24e · All other expenses
total $12,111 · program services $3,666 · management and general $8,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,227 · end of year $107,089
-
10a · Land, buildings and equipment: cost or other basis
$91,102
-
10b · Land, buildings and equipment: accumulated depreciation
$49,295
-
10c · Land, buildings and equipment, net
beginning of year $15,159 · end of year $41,807
-
17 · Accounts payable and accrued expenses
end of year $351
-
27 · Net assets without donor restrictions
beginning of year $153,386 · end of year $148,545
Mission and programs · 2023
Mission
CULTURAL ARTISTIC PERFORMANCES TO PROMOTE AND PRESERVE THE ART OF CLASSICAL BALLET IN THE COMMUNITY
-
COMPANY PROVIDES THE OPPORTUNITY FOR YOUG DANCERS OF THE AREA TO PERFORM WITH A QUALITY PROFFESIONAL DANCE COMPANY AT LITTLE OR NO COST
Expenses $327,066 · Grants $1,000 · Revenue $201,836
As filed on the 2023 return.
Listed in Part VII
-
KRYSTA CYR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAITLYN BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PRESTON DELAUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JASON MCKINNEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JACOB C WHITE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ARMS BROWN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES WEB
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SARRAH MCGOVERN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ALI MICKELSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KIM WHETSTONE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
PAT MCGOVERN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SYDNEY MAYS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SHERRICKA JONES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
NAINA BOUCHEREAULAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HAINES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ERICA DUCOING HAWKINS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ROSHANDA D SPEARS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN MCDOWELL
MEMBER AT LARGE
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300615
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