Totals
- Total revenue
- $1,473,344
- Total expenses
- $1,553,888
- Contributions and grants received
- $99,986
- Grants paid
- $0
- Program service revenue
- $1,330,598
- Investment income
- $437
- Other revenue
- $42,323
- Total assets, end of year
- $3,033,147
- Total liabilities, end of year
- $2,671,830
- Net assets or fund balances, end of year
- $361,317
- Program services expenses (Part IX)
- $1,239,606
- Management and general expenses
- $242,131
- Fundraising expenses
- $72,151
- Program service expenses (Part III)
- $1,239,606
Program services were 79.8% 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)
$64,638
-
1f · All other contributions, gifts and grants
$35,348
-
2a · Program service revenue: CLASS TUITION
total $1,151,441 · related or exempt $1,151,441
-
2b · Program service revenue: DANCE PRODUCTIONS
total $153,406 · related or exempt $153,406
-
2c · Program service revenue: REHEARSAL SPACE
total $25,751 · related or exempt $25,751
-
3 · Investment income
total $437 · excluded $437
-
6a · Gross rents
real property $76,284
-
6b · Less rental expenses
real property $48,408
-
6c · Rental income or loss
real property $27,876
-
6d · Net rental income or loss
total $27,876 · excluded $27,876
-
10a · Gross sales of inventory
$16,545
-
10b · Cost of goods sold
$3,983
-
10c · Net income from sales of inventory
total $12,562 · excluded $12,562
-
11a · Other revenue: ADVERTISING
total $1,885 · excluded $1,885
-
11e · Other revenue, total
$1,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,456 · program services $91,398 · management and general $64,712 · fundraising $17,346
-
7 · Other salaries and wages
total $221,480 · program services $184,711 · management and general $24,682 · fundraising $12,087
-
9 · Other employee benefits
total $30,145 · program services $21,075 · management and general $4,663 · fundraising $4,407
-
10 · Payroll taxes
total $27,114 · program services $18,956 · management and general $6,000 · fundraising $2,158
-
11b · Fees: legal
total $59,927 · management and general $59,927
-
11g · Fees: other
total $317,766 · program services $317,766
-
12 · Advertising and promotion
total $14,462 · program services $13,739 · fundraising $723
-
13 · Office expenses
total $65,883 · program services $56,706 · management and general $4,923 · fundraising $4,254
-
14 · Information technology
total $23,242 · program services $18,826 · management and general $3,021 · fundraising $1,395
-
16 · Occupancy
total $554,416 · program services $471,254 · management and general $55,441 · fundraising $27,721
-
20 · Interest
total $2,778 · management and general $2,778
-
22 · Depreciation, depletion and amortization
total $29,554 · program services $23,347 · management and general $4,729 · fundraising $1,478
-
23 · Insurance
total $11,168 · program services $8,823 · management and general $1,899 · fundraising $446
-
24a · Other expenses: SET AND PROPS
total $11,919 · program services $11,919
-
24b · Other expenses: BAD DEBT EXPENSE
total $9,220 · management and general $9,220
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $1,358 · program services $1,086 · management and general $136 · fundraising $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,484 · end of year $613,663
-
2 · Savings and temporary cash investments
beginning of year $22,334 · end of year $22,770
-
3 · Pledges and grants receivable
beginning of year $14,513 · end of year $8,919
-
4 · Accounts receivable
beginning of year $33,405 · end of year $70,065
-
9 · Prepaid expenses and deferred charges
beginning of year $42,532 · end of year $43,295
-
10a · Land, buildings and equipment: cost or other basis
$753,120
-
10b · Land, buildings and equipment: accumulated depreciation
$709,224
-
10c · Land, buildings and equipment, net
beginning of year $20,450 · end of year $43,896
-
15 · Other assets
beginning of year $26,043 · end of year $2,230,539
-
17 · Accounts payable and accrued expenses
beginning of year $123,676 · end of year $92,862
-
19 · Deferred revenue
beginning of year $101,485 · end of year $100,235
-
25 · Other liabilities
beginning of year $166,739 · end of year $2,478,733
-
27 · Net assets without donor restrictions
beginning of year $427,348 · end of year $352,398
-
28 · Net assets with donor restrictions
beginning of year $14,513 · end of year $8,919
Mission and programs · 2022
Mission
AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES.
Activities or mission (Part I)
NURTURE AND TRAIN DANCERS OF ALL AGES, AND OFFER SUPERB COMMUNITY PERFORMANCES IN NORTHERN VIRGINIA.
-
BALLETNOVA OFFERS A WIDE VARIETY OF DANCE INSTRUCTION TO PEOPLE OF ALL AGES AND PERFORMS OUTREACH IN THE COMMUNITY THROUGH PERFORMANCES, OPEN HOUSES, CLASSES, FREE TICKETS AND WORKSHOPS. THE PRE-PROFESSIONAL PROGRAM HAD A ROBUST CONSERVATORY DIVISION, THE HIGHEST PAYING PROGRAM FOR THE SCHOOL IN FISCAL YEAR 2023..
Expenses $1,105,145 · Revenue $1,151,441
-
PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR: THE NUTCRACKER AND THE SPRING PERFORMANCE.
Expenses $134,461 · Revenue $179,157
As filed on the 2022 return.
Listed in Part VII
-
Cathy CampbellCATHY CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Surayyah F ColbertSURAYYAH F COLBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly NotarianniKIMBERLY NOTARIANNI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WinstonLINDA WINSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne GeisADRIENNE GEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AtkinJENNIFER ATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca GrutzREBECCA GRUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra JenkinsSANDRA JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew PowellMATTHEW POWELL
ARTISTIC DIRECTOR
- Total calculated
- $98,617
- From this org
- $93,754
- From related orgs
- $0
- Other
- $4,863
- Hours/week
- 40
-
Kathryn PaczakKATHRYN PACZAK
OPERATIONS MANAGER
- Total calculated
- $63,373
- From this org
- $56,124
- From related orgs
- $0
- Other
- $7,249
- Hours/week
- 30
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
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411049349300631
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