Totals
- Total revenue
- $361,558
- Total expenses
- $278,154
- Contributions and grants received
- $100,823
- Grants paid
- $0
- Program service revenue
- $191,998
- Investment income
- $7,087
- Other revenue
- $61,650
- Total assets, end of year
- $289,633
- Total liabilities, end of year
- $884
- Net assets or fund balances, end of year
- $288,749
- Program services expenses (Part IX)
- $227,050
- Management and general expenses
- $51,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,050
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$28,350
-
1f · All other contributions, gifts and grants
$72,473
-
2a · Program service revenue: PROGRAM REVENUE
total $191,998 · related or exempt $191,998
-
3 · Investment income
total $4,608 · unrelated business $4,608
-
7a · Gross sales of assets other than inventory
securities $3,831
-
7b · Less cost or other basis and sales expenses
securities $1,352
-
7c · Gain or loss
securities $2,479
-
7d · Net gain or loss
total $2,479 · unrelated business $2,479
-
11a · Other revenue: MARKET ITEMS SOLD
total $24,082 · related or exempt $24,082
-
11b · Other revenue: SPONSOSHIPS RECD
total $18,500 · related or exempt $18,500
-
11c · Other revenue: DVDS SOLD
total $5,110 · related or exempt $5,110
-
11d · All other revenue
total $13,958 · related or exempt $13,958
-
11e · Other revenue, total
$61,650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,625 · program services $35,625
-
10 · Payroll taxes
total $2,890 · program services $2,890
-
11c · Fees: accounting
total $5,450 · management and general $5,450
-
12 · Advertising and promotion
total $47,814 · program services $47,814
-
13 · Office expenses
total $263 · program services $263
-
15 · Royalties
total $450 · program services $450
-
17 · Travel
total $3,342 · program services $3,342
-
23 · Insurance
total $1,948 · management and general $1,948
-
24a · Other expenses: GIFT IN KIND EXPENDITUR
total $60,100 · program services $60,100
-
24b · Other expenses: VENUE
total $34,541 · management and general $34,541
-
24c · Other expenses: MARKET & STAGE ITEMS
total $31,318 · program services $31,318
-
24d · Other expenses: INDEPENDENT CONTRACTORS
total $19,723 · program services $19,723
-
24e · All other expenses
total $34,690 · program services $25,525 · management and general $9,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,074 · end of year $34,215
-
2 · Savings and temporary cash investments
end of year $255,418
-
25 · Other liabilities
beginning of year $729 · end of year $884
-
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 $205,345 · end of year $288,749
Mission and programs · 2023
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 $227,050 · Revenue $253,648
As filed on the 2023 return.
Listed in Part VII
-
Laura GarrettLAURA GARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet FalconeJANET FALCONE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanna SoulesJOANNA SOULES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy LylesCATHY LYLES
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HouseJENNIFER HOUSE
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Erin FerrisERIN FERRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristy LarkinKRISTY LARKIN
COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Anne BurroughANNE BURROUGH
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Malini NatarajarathinamMALINI NATARAJARATHINAM
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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401859349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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