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← BALLET BRAZOS

Form 990 for tax year 2022

Filed by BALLET BRAZOS.

What the amendment changed

Compared with the return it replaced , filed 24 January 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,431 changed to $317,223
Total expenses
$19,234 changed to $273,919
Contributions and grants received
$6,331 changed to $115,109
Program service revenue
$1,360 changed to $141,845
Other revenue
$740 changed to $60,269
Total assets, end of year
$162,412 changed to $206,074
Total liabilities, end of year
$371 changed to $729
Net assets or fund balances, end of year
$162,041 changed to $205,345
Program services expenses
$17,680 changed to $260,570
Management and general expenses
$1,554 changed to $13,349
Program service expenses (Part III)
$17,680 changed to $260,570

Listed only on the earlier return

  • Ingrid Woods
  • Melissa Cunningham

Listed only on the later return

  • Allison Polka
  • Joanna Soules

Listed under a different title

  • Laura Garrett: DIRECTOR OF PLANNED GIVING then SECRETARY

Totals

Total revenue
$317,223
Total expenses
$273,919
Contributions and grants received
$115,109
Grants paid
$0
Program service revenue
$141,845
Investment income
$0
Other revenue
$60,269
Total assets, end of year
$206,074
Total liabilities, end of year
$729
Net assets or fund balances, end of year
$205,345
Program services expenses (Part IX)
$260,570
Management and general expenses
$13,349
Fundraising expenses
$0
Program service expenses (Part III)
$260,570

Program services were 95.1% 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.

  • 1e · Government grants (contributions)

    $27,000

  • 1f · All other contributions, gifts and grants

    $88,109

  • 2a · Program service revenue: PROGRAM REVENUE

    total $141,845 · related or exempt $141,845

  • 11a · Other revenue: MARKET ITEMS SOLD

    total $25,101 · related or exempt $25,101

  • 11b · Other revenue: SPONSOSHIPS RECD

    total $20,250 · related or exempt $20,250

  • 11c · Other revenue: DVDS SOLD

    total $4,594 · related or exempt $4,594

  • 11d · All other revenue

    total $10,324 · related or exempt $10,324

  • 11e · Other revenue, total

    $60,269

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,063 · program services $29,063

  • 10 · Payroll taxes

    total $2,387 · program services $2,387

  • 11c · Fees: accounting

    total $6,100 · management and general $6,100

  • 12 · Advertising and promotion

    total $36,101 · program services $36,101

  • 13 · Office expenses

    total $781 · program services $781

  • 17 · Travel

    total $2,616 · program services $2,616

  • 23 · Insurance

    total $2,027 · management and general $2,027

  • 24a · Other expenses: GIFT IN KIND EXPENDITUR

    total $75,162 · program services $75,162

  • 24b · Other expenses: MARKET & STAGE ITEMS

    total $40,742 · program services $40,742

  • 24c · Other expenses: VENUE

    total $34,855 · program services $34,855

  • 24d · Other expenses: INDEPENDENT CONTRACTORS

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $24,085 · program services $18,863 · management and general $5,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,412 · end of year $206,074

  • 25 · Other liabilities

    beginning of year $371 · end of year $729

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,041 · end of year $205,345

Mission and programs · 2022

Mission

TO INSTRUCT, EDUCATE, & ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, & PROVIDE QUALITY CLASSICAL BALLET PERFORMANCES FOR THE COMMUNITY.

Activities or mission (Part I)

TO INSTRUCT, EDUCATE, & ENRICH THE COMMUNITY THROUGH THE ART OF DANCE & CLASSICAL BALLET.

  • PERFORMANCES THAT PROVIDE AN OPPORTUNITY TO SHOWCASE LOCAL TALENT, CULTIVATE AN APPRECIATION FOR THE ARTS, AND INSPIRE THE NEXT GENERATION OF DANCERS.

    Expenses $260,570 · Revenue $202,114

As filed on the 2022 return.

Listed in Part VII

  • Bryan Phillip Rasmussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janet Falcone

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Diaz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Lyles

    DIRECTOR OF DONOR RELATION

    Total calculated
    $0
    Hours/week
    2

  • Mandi Michaelson

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    2

  • Laura Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robye Harvey

    COMMUNITY RELATIONS

    Total calculated
    $0
    Hours/week
    2

  • Joanna Soules

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Allison Polka

    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
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202302239349301035

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