Totals
- Total revenue
- $359,947
- Total expenses
- $226,594
- Contributions and grants received
- $162,772
- Grants paid
- $0
- Program service revenue
- $195,098
- Investment income
- $2,077
- Other revenue
- $0
- Total assets, end of year
- $654,556
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $654,556
- Program services expenses (Part IX)
- $211,373
- Management and general expenses
- $15,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,373
Program services were 93.3% 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
$162,772
-
2a · Program service revenue: Advertising & programs
-
2b · Program service revenue: Boutique
total $11,649 · related or exempt $11,649
-
2c · Program service revenue: Costume fees
total $1,200 · related or exempt $1,200
-
2d · Program service revenue: Miscellaneous Income
-
2e · Program service revenue: Ticket sales
total $182,249 · related or exempt $182,249
-
3 · Investment income
total $2,077 · excluded $2,077
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,060 · management and general $2,060
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,277 · program services $5,073 · management and general $204
-
12 · Advertising and promotion
total $3,313 · program services $3,313
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,874 · management and general $8,874
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,984 · management and general $1,984
-
24a · Other expenses: Guest Artist Fees
total $79,716 · program services $79,716
-
24b · Other expenses: Contract Labor
total $36,000 · program services $36,000
-
24c · Other expenses: Printing and Publications
total $16,080 · program services $16,080
-
24d · Other expenses: Boutique
total $13,897 · program services $13,897
-
24e · All other expenses
total $59,393 · program services $57,294 · management and general $2,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,203 · end of year $654,556
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $521,203 · end of year $654,556
Mission and programs · 2024
Mission
ABT is organized to 1)encourage & develop young talent, 2)educate as well as entertain audiences, 3)promote & develop a love of the art,4)promote educational opportunities for area dancers & 5)provide scholarship assistance for continued education for company dancers.
-
Our Mission: To provide all students with the skills they need to enjoy, appreciate,and excel in the art of dance for a lifetime.Abilene Ballet Theatre performs dance productions. These productions are performed for the public who purchase tickets and also free for some students from public and private schools in the Abilene and surrounding area. The Artistic Directors, dancers, and board of directors volunteer their services and do not receive any compensation, contributions to employee benefit plans, deferred compensation or any expense account or other allowances.
Expenses $211,373
As filed on the 2024 return.
Listed in Part VII
-
Nancy Gore
President
- Total calculated
- $0
- Hours/week
- 40
-
Jaime Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Brannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Farrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Cowan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Strauser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Ferguson
President
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Hardaway
board member
- Total calculated
- $0
- Hours/week
- 1
-
Audra Butler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erin Seabourne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Harrison Smith
board member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Trammell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Walker-Millar
board member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Goolsby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Gore
Studio Director
- Total calculated
- $0
- Hours/week
- 40
-
Mendy Heuerman
board member
- Total calculated
- $0
- Hours/week
- 1
-
Callie Harris
board member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Hughes
board member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kinsey
board member
- Total calculated
- $0
- Hours/week
- 1
-
Keri Sanders
board member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Vinson
board member
- Total calculated
- $0
- Hours/week
- 1
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
- 31 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202500909349300415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.