Form 990 for tax year 2023
Filed by BARRINGTON YOUTH DANCE ENSEMBLE INC.
What the amendment changed
Compared with the return it replaced , filed 6 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $394,845 changed to $395,899
- Contributions and grants received
- $255,195 changed to $207,245
- Program service revenue
- $211,201 changed to $189,646
- Other revenue
- -$69,499 changed to $6
- Total assets, end of year
- $109,390 changed to $108,336
- Total liabilities, end of year
- $12,839 changed to $12,710
- Net assets or fund balances, end of year
- $96,551 changed to $95,626
- Program services expenses
- $316,753 changed to $346,464
- Management and general expenses
- $78,092 changed to $44,541
- Fundraising expenses
- $0 changed to $4,894
- Program service expenses (Part III)
- $316,753 changed to $346,464
Listed under a different title
- Elizabeth FrancesconiELIZABETH FRANCESCONI: ASSISTANT ARTISTIC DIRECTO then ASSISTANT ART DIRECTOR
Totals
- Total revenue
- $396,900
- Total expenses
- $395,899
- Contributions and grants received
- $207,245
- Grants paid
- $11,615
- Program service revenue
- $189,646
- Investment income
- $3
- Other revenue
- $6
- Total assets, end of year
- $108,336
- Total liabilities, end of year
- $12,710
- Net assets or fund balances, end of year
- $95,626
- Program services expenses (Part IX)
- $346,464
- Management and general expenses
- $44,541
- Fundraising expenses
- $4,894
- Program service expenses (Part III)
- $346,464
Program services were 87.5% 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.
-
1b · Membership dues
$32,445
-
1c · Fundraising events
$83,051
-
1f · All other contributions, gifts and grants
$91,749
-
2a · Program service revenue: NUTCRACKER PRODUCTION
total $136,125 · related or exempt $136,125
-
2b · Program service revenue: SPRING PRODUCTION
total $51,656 · related or exempt $51,656
-
2c · Program service revenue: OTHER PRODUCTIONS
total $1,865 · related or exempt $1,865
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$69,504
-
8a · Fundraising events: contributions included on line 1c
$83,051
-
8b · Fundraising events: direct expenses
$69,504
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,615 · program services $11,615
-
5 · Compensation of officers, directors and key employees
total $100,455 · program services $76,446 · management and general $24,009
-
7 · Other salaries and wages
total $3,950 · program services $3,410 · management and general $540
-
9 · Other employee benefits
total $6,700 · management and general $6,700
-
11c · Fees: accounting
total $8,499 · management and general $8,499
-
11g · Fees: other
total $9,845 · program services $6,712 · management and general $3,133
-
12 · Advertising and promotion
total $4,642 · program services $4,642
-
13 · Office expenses
total $17,681 · program services $12,787 · fundraising $4,894
-
16 · Occupancy
total $36,645 · program services $36,645
-
22 · Depreciation, depletion and amortization
total $359 · program services $359
-
24a · Other expenses: PRODUCTION EXPENSES
total $180,382 · program services $180,382
-
24b · Other expenses: WORKSHOP
total $7,940 · program services $7,940
-
24c · Other expenses: OUTREACH PERFORMANCE
total $5,526 · program services $5,526
-
24d · Other expenses: BANKING ACTIVITIES
total $1,660 · management and general $1,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,174 · end of year $65,654
-
10a · Land, buildings and equipment: cost or other basis
$47,513
-
10b · Land, buildings and equipment: accumulated depreciation
$4,831
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $42,682
-
17 · Accounts payable and accrued expenses
beginning of year $9,549 · end of year $12,710
-
27 · Net assets without donor restrictions
beginning of year $79,135 · end of year $85,901
-
28 · Net assets with donor restrictions
beginning of year $15,490 · end of year $9,725
Mission and programs · 2023
Mission
TO PROMOTE DANCE & PERFORMANCE OPPORTUNITIES FOR YOUNG ARTISTS, WHILE PROVIDING PROGRAMMING FOR LOCAL SCHOOLS, SENIOR CITIZENS, AND DISADVANTAGED CHILDREN AND ADULTS.
-
COMMUNITY PRODUCTIONS PROMOTING DANCE AND PERFORMANCE OPPORTUNITIES FOR YOUNG ARTISTS.
Expenses $346,464 · Grants $11,615 · Revenue $189,652
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth FrancesconiELIZABETH FRANCESCONI
ASSISTANT ART DIRECTOR
- Total calculated
- $16,130
- From this org
- $16,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Diane ChristellDIANE CHRISTELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jessica TillJESSICA TILL
PRESIDENT EMERITUS
- Total calculated
- $812
- From this org
- $812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Elizabeth BuehlerELIZABETH BUEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DroverJULIE DROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosella FrenchROSELLA FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katina BalukjianKATINA BALUKJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Rose PageASHLEY ROSE PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary LeavHILARY LEAV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GrecoMARY GRECO
ARTISTIC DIRECTOR
- Total calculated
- $57,558
- From this org
- $50,858
- From related orgs
- $0
- Other
- $6,700
- Hours/week
- 25
-
Steven BaldwinSTEVEN BALDWIN
EXECUTIVE DIRECTOR
- Total calculated
- $32,655
- From this org
- $32,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511009349301036
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