Totals
- Total revenue
- $344,063
- Total expenses
- $281,083
- Contributions and grants received
- $144,842
- Grants paid
- $0
- Program service revenue
- $194,901
- Investment income
- $4,320
- Other revenue
- $0
- Total assets, end of year
- $1,601,981
- Total liabilities, end of year
- $1,239,504
- Net assets or fund balances, end of year
- $362,477
- Program services expenses (Part IX)
- $219,372
- Management and general expenses
- $54,527
- Fundraising expenses
- $7,184
- Program service expenses (Part III)
- $219,372
Program services were 78.0% 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
$18,400
-
1e · Government grants (contributions)
$76,339
-
1f · All other contributions, gifts and grants
$50,103
-
2a · Program service revenue: NUTCRACKER
total $131,717 · related or exempt $131,717
-
2b · Program service revenue: SPRING BALLET PERFORMANCE
total $62,359 · related or exempt $62,359
-
2c · Program service revenue: SUMMER INTENSIVE DANCE CAMP
total $825 · related or exempt $825
-
3 · Investment income
total $4,320 · related or exempt $4,320
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,111 · program services $41,111
-
10 · Payroll taxes
total $2,724 · program services $2,724
-
11g · Fees: other
total $68,223 · program services $68,223
-
12 · Advertising and promotion
total $12,243 · program services $12,243
-
13 · Office expenses
total $4,361 · management and general $4,361
-
16 · Occupancy
total $28,373 · management and general $28,373
-
22 · Depreciation, depletion and amortization
total $29,371 · program services $29,371
-
23 · Insurance
total $17,539 · management and general $17,539
-
24a · Other expenses: COGS
total $43,262 · program services $43,262
-
24b · Other expenses: ACADEMY EXPENSE
total $10,876 · program services $10,876
-
24c · Other expenses: COSTUMES
total $7,693 · program services $7,693
-
24d · Other expenses: CAPITAL CAMPAIGN EXP
total $5,328 · fundraising $5,328
-
24e · All other expenses
total $9,979 · program services $3,869 · management and general $4,254 · fundraising $1,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $182,890 · end of year $34,660
-
9 · Prepaid expenses and deferred charges
beginning of year $2,058 · end of year $2,277
-
10a · Land, buildings and equipment: cost or other basis
$1,594,414
-
10b · Land, buildings and equipment: accumulated depreciation
$29,371
-
10c · Land, buildings and equipment, net
beginning of year $115,000 · end of year $1,565,043
-
25 · Other liabilities
beginning of year $451 · end of year $1,239,504
-
29 · Capital stock, trust principal or current funds
beginning of year $184,645 · end of year $299,497
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $115,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$148 · end of year $62,980
Mission and programs · 2024
Mission
YOUTH PERFORMANCE BALLET. NUTCRACKER IN DEC. POPULAR SHOW IN MAR. SUMMER INTENSIVE IN JUNE.
-
NUTCRACKER BALLET PERFORMANCE
-
SPRING BALLET PERFORMANCE
-
SUMMER INTENSIVE DANCE CAMP
-
ADMINISTRATIVE OPERATING EXPENSES OF THE ORGANIZATION
Expenses $219,372
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BordenKIM BORDEN
ASSISTANT AR
- Total calculated
- $0
-
Reese DavisREESE DAVIS
ASSISTANT AR
- Total calculated
- $0
-
Kimberly EvansKIMBERLY EVANS
EXECUTIVE DI
- Total calculated
- $0
-
Megan JonesMEGAN JONES
SECRETARY
- Total calculated
- $0
-
Erin LeeERIN LEE
TREASURER
- Total calculated
- $0
-
Gary MooreGARY MOORE
PRESIDENT
- Total calculated
- $0
-
Ontoni ReedyONTONI REEDY
VICE PRESIDE
- Total calculated
- $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
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349315498
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