Totals
- Total revenue
- $1,268,498
- Total expenses
- $1,234,633
- Contributions and grants received
- $67,043
- Grants paid
- $20,000
- Program service revenue
- $1,105,439
- Investment income
- $49,250
- Other revenue
- $46,766
- Total assets, end of year
- $2,644,480
- Total liabilities, end of year
- $1,384,581
- Net assets or fund balances, end of year
- $1,259,899
- Program services expenses (Part IX)
- $1,085,383
- Management and general expenses
- $101,996
- Fundraising expenses
- $47,254
- Program service expenses (Part III)
- $1,085,383
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$67,043
-
2a · Program service revenue: Dance Instruction
total $522,677 · related or exempt $522,677
-
2b · Program service revenue: Performances
total $582,762 · related or exempt $582,762
-
3 · Investment income
total $10,728 · excluded $10,728
-
6a · Gross rents
real property $1,191
-
6b · Less rental expenses
real property $1,131
-
6c · Rental income or loss
real property $60
-
6d · Net rental income or loss
total $60 · related or exempt $60
-
7a · Gross sales of assets other than inventory
other assets $108,594
-
7b · Less cost or other basis and sales expenses
other assets $70,072
-
7c · Gain or loss
other assets $38,522
-
7d · Net gain or loss
total $38,522 · related or exempt $38,522
-
11a · Other revenue: Other Revenue
total $46,706 · related or exempt $46,706
-
11e · Other revenue, total
$46,706
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $145,577 · program services $97,051 · management and general $24,263 · fundraising $24,263
-
7 · Other salaries and wages
total $323,514 · program services $307,338 · management and general $8,088 · fundraising $8,088
-
8 · Pension plan contributions
total $7,157 · program services $6,799 · management and general $179 · fundraising $179
-
9 · Other employee benefits
total $51,914 · program services $49,318 · management and general $1,298 · fundraising $1,298
-
10 · Payroll taxes
total $37,789 · program services $35,899 · management and general $945 · fundraising $945
-
11b · Fees: legal
total $3,417 · management and general $3,417
-
11g · Fees: other
total $6,997 · management and general $6,997
-
12 · Advertising and promotion
total $30,530 · program services $30,530
-
13 · Office expenses
total $32,503 · management and general $32,503
-
14 · Information technology
total $11,825 · management and general $11,825
-
16 · Occupancy
total $126,994 · program services $114,218 · management and general $6,388 · fundraising $6,388
-
22 · Depreciation, depletion and amortization
total $74,163 · program services $66,709 · management and general $3,727 · fundraising $3,727
-
23 · Insurance
total $8,376 · program services $7,538 · management and general $419 · fundraising $419
-
24a · Other expenses: Production Expense
total $261,029 · program services $261,029
-
24b · Other expenses: Technical Expense
total $53,916 · program services $53,916
-
24c · Other expenses: Property Maintenance
total $37,576 · program services $33,818 · management and general $1,879 · fundraising $1,879
-
24d · Other expenses: Other Expenses
total $1,356 · program services $1,220 · management and general $68 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,443 · end of year $200
-
2 · Savings and temporary cash investments
end of year $732,997
-
4 · Accounts receivable
beginning of year $21,461 · end of year $18,097
-
9 · Prepaid expenses and deferred charges
beginning of year $8,834 · end of year $47,002
-
10a · Land, buildings and equipment: cost or other basis
$3,305,183
-
10b · Land, buildings and equipment: accumulated depreciation
$1,464,198
-
10c · Land, buildings and equipment, net
beginning of year $1,809,295 · end of year $1,840,985
-
14 · Intangible assets
beginning of year $5,473 · end of year $5,199
-
17 · Accounts payable and accrued expenses
beginning of year $149,324 · end of year $139,584
-
19 · Deferred revenue
beginning of year $7,148 · end of year $8,767
-
23 · Secured mortgages and notes payable
beginning of year $1,275,000 · end of year $1,236,230
-
27 · Net assets without donor restrictions
beginning of year $1,226,034 · end of year $1,259,899
Mission and programs · 2022
Mission
Maine State Ballets mission to uplift the Maine community through inspiring dance education and performance.
-
Outreach Programs - Maine State Ballet offers ballet and various dance/musical theater productions to a diverse community audience on a regular and affordable basis. It provides free tickets to performances for hundreds of local underprivileged families, and free short-term dance classes to community members. Additionally, Maine State Ballet offers a paid teaching apprenticeship program for high school dancers who assist professionals in classroom teaching.
Expenses $582,732 · Revenue $582,762
-
School of Performing Arts - The Maine State Ballet School for Performing Arts offers instruction in ballet, jazz, tap, and musical theatre to over 450 students of preschool through adult ages. MSB offers approximately $20,000 in tuition scholarships annually to students with financial need, dancers with promise, and company members.
Expenses $502,651 · Grants $20,000 · Revenue $522,677
As filed on the 2022 return.
Listed in Part VII
-
Linda Miele
Artistic Director
- Total calculated
- $142,124
- From this org
- $125,643
- From related orgs
- $0
- Other
- $16,481
- Hours/week
- 40
-
Judith Kimball
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Bernard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Guare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Cook
President
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Call
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Zsuzsa Williams
Secretary
- 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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302676
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