Totals
- Total revenue
- $2,030,590
- Total expenses
- $1,963,762
- Contributions and grants received
- $394,029
- Grants paid
- $38,113
- Program service revenue
- $1,517,317
- Investment income
- $73,607
- Other revenue
- $45,637
- Total assets, end of year
- $1,938,587
- Total liabilities, end of year
- $9,895
- Net assets or fund balances, end of year
- $1,928,692
- Program services expenses (Part IX)
- $1,416,219
- Management and general expenses
- $547,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,416,219
Program services were 72.1% 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
$394,029
-
2a · Program service revenue: WORKSHOP TUITION/FEES
total $799,805 · related or exempt $799,805
-
2b · Program service revenue: PERFORMANCE INCOME
total $398,912 · related or exempt $398,912
-
2c · Program service revenue: SCHOOL TUITION/FEES
total $318,600 · related or exempt $318,600
-
3 · Investment income
total $70,357 · excluded $70,357
-
7a · Gross sales of assets other than inventory
other assets $3,250
-
7c · Gain or loss
other assets $3,250
-
7d · Net gain or loss
total $3,250 · related or exempt $3,250
-
10a · Gross sales of inventory
$68,282
-
10b · Cost of goods sold
$38,189
-
10c · Net income from sales of inventory
total $30,093 · excluded $30,093
-
11a · Other revenue: MISCELLANEOUS
total $12,574 · excluded $12,574
-
11b · Other revenue: PROGRAM ADS
total $2,970 · unrelated business $2,970
-
11e · Other revenue, total
$15,544
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,113 · program services $38,113
-
5 · Compensation of officers, directors and key employees
total $196,610 · program services $59,800 · management and general $136,810
-
7 · Other salaries and wages
total $617,481 · program services $482,481 · management and general $135,000
-
10 · Payroll taxes
total $65,284 · program services $43,370 · management and general $21,914
-
11c · Fees: accounting
total $9,761 · management and general $9,761
-
12 · Advertising and promotion
total $27,050 · program services $24,321 · management and general $2,729
-
13 · Office expenses
total $49,103 · management and general $49,103
-
14 · Information technology
total $12,541 · management and general $12,541
-
16 · Occupancy
total $18,605 · management and general $18,605
-
17 · Travel
total $5,288 · management and general $5,288
-
22 · Depreciation, depletion and amortization
total $26,982 · management and general $26,982
-
23 · Insurance
total $41,847 · management and general $41,847
-
24a · Other expenses: UBTI TAX
total $509 · management and general $509
-
24b · Other expenses: WORKSHOP EXPENSES
total $309,224 · program services $309,224
-
24c · Other expenses: PERFORMANCE EXPENSES-PS3
total $268,509 · program services $268,509
-
24d · Other expenses: TOUR EXPENSES
total $131,657 · program services $131,657
-
24e · All other expenses
total $145,198 · program services $58,744 · management and general $86,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,466 · end of year $139,132
-
2 · Savings and temporary cash investments
beginning of year $1,562,540 · end of year $1,615,241
-
8 · Inventories for sale or use
beginning of year $13,861 · end of year $19,460
-
10a · Land, buildings and equipment: cost or other basis
$1,101,113
-
10b · Land, buildings and equipment: accumulated depreciation
$949,050
-
10c · Land, buildings and equipment, net
beginning of year $179,045 · end of year $152,063
-
15 · Other assets
beginning of year $12,691 · end of year $12,691
-
17 · Accounts payable and accrued expenses
beginning of year $9,739 · end of year $9,895
-
31 · Retained earnings, endowment or other funds
beginning of year $1,861,864 · end of year $1,928,692
Mission and programs · 2024
Mission
TO PROMOTE RELIGION THROUGH BALLET DANCING
-
TEACHING-THE ORGANIZATION HAS CLASSES IN WHICH IT TEACHES STUDENTS ABOUT BALLET AND THE RELIGIOUS MESSAGE WHICH IT PROMOTES.
Expenses $185,830 · Revenue $318,600
-
WORKSHOPS-THE ORGANIZATION OPERATES TWO WORKSHOPS, ONE IN THE SUMMER AND ANOTHER IN THE FALL, RENTING SPACE FROM NEARBY BELHAVEN COLLEGE. STUDENTS FROM THROUGHOUT THE UNITED STATES ARE TAUGHT HOW TO PROMOTE RELIGION THROUGH BALLET DANCING.
Expenses $352,433 · Grants $38,113 · Revenue $799,805
-
PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH BALLET DANCING.
Expenses $877,956 · Revenue $398,912
As filed on the 2024 return.
Listed in Part VII
-
Keith ThibodeauxKEITH THIBODEAUX
PRESIDENT
- Total calculated
- $59,910
- From this org
- $59,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy ThibodeauxKATHY THIBODEAUX
VICE PRESIDE
- Total calculated
- $59,800
- From this org
- $59,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda HoldenBRENDA HOLDEN
SECRETARY
- Total calculated
- $26,200
- From this org
- $26,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Erin BeaverERIN BEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Tara DrewTARA DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryce DrewBRYCE DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VanderveldeJOHN VANDERVELDE
DIRECTOR
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521359349314842
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