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Nonprofiteer
← WICHITA FALLS BALLET THEATER INC

Form 990 for tax year 2024

Filed by WICHITA FALLS BALLET THEATER INC.

Totals

Total revenue
$361,259
Total expenses
$428,229
Contributions and grants received
$156,810
Grants paid
$0
Program service revenue
$191,336
Investment income
$0
Other revenue
$13,113
Total assets, end of year
$289,782
Total liabilities, end of year
$361,236
Net assets or fund balances, end of year
-$71,454
Program services expenses (Part IX)
$211,906
Management and general expenses
$211,332
Fundraising expenses
$4,991
Program service expenses (Part III)
$211,906

Program services were 49.5% 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

    $156,810

  • 2a · Program service revenue: TICKET SALES

    total $48,094 · related or exempt $48,094

  • 2b · Program service revenue: BOUTIQUE AND MERCHANDIS

    total $20,671 · related or exempt $20,671

  • 2c · Program service revenue: SCHOOL TUITION

    total $118,237 · related or exempt $118,237

  • 2d · Program service revenue: PROGRAM AD REVENUE

    total $3,090 · related or exempt $3,090

  • 2f · All other program service revenue

    total $1,244 · related or exempt $1,244

  • 8a · Fundraising events: gross income

    $26,112

  • 8b · Fundraising events: direct expenses

    $12,999

  • 8c · Net income from fundraising events

    total $13,113 · excluded $13,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,146 · program services $13,540 · management and general $100,406 · fundraising $4,200

  • 10 · Payroll taxes

    total $8,870 · program services $867 · management and general $7,682 · fundraising $321

  • 11c · Fees: accounting

    total $9,253 · management and general $8,790 · fundraising $463

  • 12 · Advertising and promotion

    total $24,418 · program services $24,411 · fundraising $7

  • 15 · Royalties

    total $600 · program services $600

  • 16 · Occupancy

    total $54,752 · program services $7,690 · management and general $47,062

  • 17 · Travel

    total $10,366 · program services $10,366

  • 19 · Conferences, conventions and meetings

    total $850 · management and general $850

  • 20 · Interest

    total $4,902 · management and general $4,902

  • 22 · Depreciation, depletion and amortization

    total $19,963 · program services $16,818 · management and general $3,145

  • 23 · Insurance

    total $12,686 · management and general $12,686

  • 24a · Other expenses: TECH CREW

    total $43,627 · program services $43,627

  • 24b · Other expenses: BALLET MISTRESS

    total $12,000 · program services $12,000

  • 24c · Other expenses: PERFORMERS

    total $9,250 · program services $9,250

  • 24d · Other expenses: BOUTIQUEMERCH

    total $13,284 · program services $13,284

  • 24e · All other expenses

    total $85,262 · program services $59,453 · management and general $25,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,499 · end of year $9,743

  • 10a · Land, buildings and equipment: cost or other basis

    $526,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $246,706

  • 10c · Land, buildings and equipment, net

    beginning of year $300,002 · end of year $280,039

  • 24 · Unsecured notes and loans payable

    beginning of year $194,868 · end of year $178,445

  • 25 · Other liabilities

    beginning of year $191,117 · end of year $182,791

  • 27 · Net assets without donor restrictions

    beginning of year -$4,484 · end of year -$71,454

Mission and programs · 2024

Mission

BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYEMENT AND TO PROMOTE THE PERFORMING ARTS.

  • BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYEMENT AND TO PROMOTE THE PERFORMING ARTS.

    Expenses $211,906 · Revenue $191,336

As filed on the 2024 return.

Listed in Part VII

  • Erin Fike

    ARTISTIC DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Abigail Wingnarajah

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kristina Pindell

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dustin Van Tassell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert Kincheloe

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Genie Ratliff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Maryland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christina Neumann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Neumann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bertha Salazar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frank Lisa

    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
2024
Filed
3 April 2026
IRS schema version
2024v5.2
Source object
202631009349300333

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