Form 990 for tax year 2022
Filed by SHREVEPORT METROPOLITAN BALLET.
Totals
- Total revenue
- $389,103
- Total expenses
- $386,359
- Contributions and grants received
- $123,645
- Grants paid
- $0
- Program service revenue
- $265,458
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,386
- Program services expenses (Part IX)
- $292,212
- Management and general expenses
- $94,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,212
Program services were 75.6% 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.
-
1b · Membership dues
$3,120
-
1e · Government grants (contributions)
$20,513
-
1f · All other contributions, gifts and grants
$100,012
-
2a · Program service revenue: TICKET SALES
total $205,513 · related or exempt $205,513
-
2b · Program service revenue: OTHER
total $59,945 · related or exempt $59,945
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,000 · program services $40,500 · management and general $4,500
-
10 · Payroll taxes
total $3,442 · program services $3,098 · management and general $344
-
11c · Fees: accounting
total $575 · management and general $575
-
12 · Advertising and promotion
total $3,117 · program services $3,117
-
13 · Office expenses
total $5,677 · management and general $5,677
-
17 · Travel
total $601 · management and general $601
-
22 · Depreciation, depletion and amortization
total $2,737 · program services $2,737
-
23 · Insurance
total $9,993 · management and general $9,993
-
24a · Other expenses: ARTIST & STAGE PERSONNE
total $176,415 · program services $176,415
-
24b · Other expenses: RENT
total $37,717 · management and general $37,717
-
24c · Other expenses: OTHER PERFORMANCE EXPEN
total $27,887 · program services $10,564 · management and general $17,323
-
24d · Other expenses: BRAVO FUNDRAISER
total $21,081 · program services $21,081
-
24e · All other expenses
total $52,117 · program services $34,700 · management and general $17,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,746 · end of year $138,227
-
10a · Land, buildings and equipment: cost or other basis
$59,949
-
10b · Land, buildings and equipment: accumulated depreciation
$44,790
-
10c · Land, buildings and equipment, net
beginning of year $17,896 · end of year $15,159
-
27 · Net assets without donor restrictions
beginning of year $150,642 · end of year $153,386
Mission and programs · 2022
Mission
CULTURAL/ ARTISTIC PERFORMANCES TO PROMOTE AND PRESERVE THE ART OF CLASSICAL BALLET IN THE COMMUNITY
-
COMPANY PROVIDES THE OPPORTUNITY FOR YOUNG DANCERS OF THIS AREA TO PERFORM WITH A QUALITY PORFESSIONAL DANCE COMPANY AT LITTLE OR NO COST
Expenses $292,212 · Revenue $392,653
As filed on the 2022 return.
Listed in Part VII
-
Krysta CyrKRYSTA CYR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kaitlyn BrownKAITLYN BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Preston DelaunePRESTON DELAUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Naomi FullerNAOMI FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kate PedrottyKATE PEDROTTY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kristy AnayaKRISTY ANAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Arms BrownARMS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Toccara HuckabyTOCCARA HUCKABY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherricka Fields JonesSHERRICKA FIELDS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie JordanSTEPHANIE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick McGovernPATRICK MCGOVERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Haley MichellHALEY MICHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ali MickelsonALI MICKELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenya RossKENYA ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte RussellCHARLOTTE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roshanda SpearsROSHANDA SPEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Toni TynerTONI TYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Candice WashingtonCANDICE WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441069349302224
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