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Nonprofiteer
← BALLET THEATRE OF LEXINGTON INC

Form 990 for tax year 2022

Filed by BALLET THEATRE OF LEXINGTON INC.

Totals

Total revenue
$375,828
Total expenses
$339,655
Contributions and grants received
$135,870
Grants paid
$0
Program service revenue
$238,271
Investment income
$277
Other revenue
$1,410
Total assets, end of year
$331,273
Total liabilities, end of year
$3,207
Net assets or fund balances, end of year
$328,066
Program services expenses (Part IX)
$299,735
Management and general expenses
$36,734
Fundraising expenses
$3,186
Program service expenses (Part III)
$299,735

Program services were 88.2% 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

    $135,870

  • 2a · Program service revenue: ACADEMY

    total $157,762 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PERFORMANCE

    total $75,632 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FUNDRAISING

    total $4,877 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $277 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $1,410 · related or exempt $1,410 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,410

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,071 · program services $37,586 · management and general $11,485 · fundraising $0

  • 7 · Other salaries and wages

    total $106,712 · program services $93,152 · management and general $13,560 · fundraising $0

  • 9 · Other employee benefits

    total $14,228 · program services $14,228 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,481 · program services $9,635 · management and general $1,846 · fundraising $0

  • 11c · Fees: accounting

    total $2,688 · program services $0 · management and general $2,688 · fundraising $0

  • 12 · Advertising and promotion

    total $1,489 · program services $1,489 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,169 · program services $0 · management and general $2,169 · fundraising $0

  • 16 · Occupancy

    total $37,819 · program services $34,830 · management and general $2,989 · fundraising $0

  • 17 · Travel

    total $3,073 · program services $3,073 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,605 · program services $1,605 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,532 · program services $6,532 · management and general $0 · fundraising $0

  • 24a · Other expenses: PERFORAMNCE REALTED EXP

    total $39,072 · program services $39,072 · management and general $0 · fundraising $0

  • 24b · Other expenses: ACADEMY EXPENSES

    total $13,965 · program services $13,965 · management and general $0 · fundraising $0

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $3,186 · program services $0 · management and general $0 · fundraising $3,186

  • 24d · Other expenses: TAXES AND LICENSES

    total $157 · program services $0 · management and general $157 · fundraising $0

  • 24e · All other expenses

    total $46,408 · program services $44,568 · management and general $1,840 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,892 · end of year $155,725

  • 2 · Savings and temporary cash investments

    beginning of year $80,116 · end of year $70,229

  • 10a · Land, buildings and equipment: cost or other basis

    $44,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,208

  • 10c · Land, buildings and equipment, net

    beginning of year $6,924 · end of year $5,319

  • 11 · Investments: publicly traded securities

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $4,039 · end of year $3,207

  • 27 · Net assets without donor restrictions

    beginning of year $291,893 · end of year $328,066

Mission and programs · 2022

Mission

Promoting interest in ballet, maintaining a professional dance company, and operating a dance school.

  • MAINTAINED A PROFESSIONAL DANCE COMPANY

    Expenses $39,072 · Revenue $75,632

  • MAINTAINED A DANCE SCHOOL

    Expenses $260,663 · Revenue $300,196

As filed on the 2022 return.

Listed in Part VII

  • Brigid DeVries

    President/Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rainey Hayes

    Vice-President/Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Robinson

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    0.5

  • Danby Carter

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Morgan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Holbrook

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brienne Lowry Cox

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Norbe Risco

    Director/Employee

    Total calculated
    $37,586
    From this org
    $37,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Sandy Robinson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rafaela Risco

    Director/Employee

    Total calculated
    $43,875
    From this org
    $43,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Jennifer Reed

    Director/Employee

    Total calculated
    $12,045
    From this org
    $12,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Oliver Oakley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Leigh Ann Castellanos

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202333559349300003

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