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Nonprofiteer
← BARRINGTON YOUTH DANCE ENSEMBLE INC

Form 990 for tax year 2022

Filed by BARRINGTON YOUTH DANCE ENSEMBLE INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$293,512 changed to $297,608
Contributions and grants received
$117,054 changed to $276,359
Program service revenue
$143,162 changed to $145,022
Other revenue
$105,807 changed to -$55,358
Total assets, end of year
$108,269 changed to $104,174
Net assets or fund balances, end of year
$98,720 changed to $94,625
Program services expenses
$227,687 changed to $260,868
Management and general expenses
$65,825 changed to $33,869
Fundraising expenses
$0 changed to $2,871
Program service expenses (Part III)
$227,687 changed to $260,868

Listed only on the earlier return

  • Hilary Leav
  • Katina Balukjian
  • Mary Brennan
  • Rosella French

Listed only on the later return

  • Brandi Rajski
  • Diane Crawford
  • Mary Greco
  • Stephanie Schoemer

Totals

Total revenue
$366,026
Total expenses
$297,608
Contributions and grants received
$276,359
Grants paid
$5,475
Program service revenue
$145,022
Investment income
$3
Other revenue
-$55,358
Total assets, end of year
$104,174
Total liabilities, end of year
$9,549
Net assets or fund balances, end of year
$94,625
Program services expenses (Part IX)
$260,868
Management and general expenses
$33,869
Fundraising expenses
$2,871
Program service expenses (Part III)
$260,868

Program services were 87.7% 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

    $28,252

  • 1c · Fundraising events

    $131,053

  • 1f · All other contributions, gifts and grants

    $117,054

  • 2a · Program service revenue: NUTCRACKER PRODUCTION

    total $104,070 · related or exempt $104,070

  • 2b · Program service revenue: SPRING PRODUCTION

    total $39,092 · related or exempt $39,092

  • 2c · Program service revenue: OTHER PRODUCTIONS

    total $1,860 · related or exempt $1,860

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $131,053

  • 8b · Fundraising events: direct expenses

    $57,708

  • 8c · Net income from fundraising events

    total -$57,708 · excluded -$57,708

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,350 · related or exempt $2,350

  • 11e · Other revenue, total

    $2,350

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,475 · program services $5,475

  • 5 · Compensation of officers, directors and key employees

    total $67,390 · program services $46,040 · management and general $21,350

  • 9 · Other employee benefits

    total $3,942 · program services $2,956 · management and general $986

  • 10 · Payroll taxes

    total $3,777 · program services $2,833 · management and general $944

  • 11c · Fees: accounting

    total $5,776 · management and general $5,776

  • 11g · Fees: other

    total $26,333 · program services $23,700 · management and general $2,633

  • 12 · Advertising and promotion

    total $9,069 · program services $6,198 · fundraising $2,871

  • 13 · Office expenses

    total $13,878 · program services $13,878

  • 16 · Occupancy

    total $33,416 · program services $33,416

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $118,072 · program services $118,072

  • 24b · Other expenses: WORKSHOP EXPENSES

    total $8,021 · program services $8,021

  • 24c · Other expenses: BANKING ACTIVITIES

    total $2,349 · program services $169 · management and general $2,180

  • 24d · Other expenses: OUTREACH PERFORMANCE

    total $110 · program services $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,588 · end of year $104,174

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

    $4,472

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

    $4,472

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $128 · end of year $9,549

  • 25 · Other liabilities

    beginning of year $8,382 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $26,078 · end of year $79,135

  • 28 · Net assets with donor restrictions

    end of year $15,490

Mission and programs · 2022

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 $260,868 · Grants $5,475 · Revenue $147,372

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Francesconi

    ASSISTANT ARTISTIC DIRECTOR

    Total calculated
    $9,598
    From this org
    $9,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Diane Christell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jessica Till

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Buehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Drover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandi Rajski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Greco

    ARTISTIC DIRECTOR

    Total calculated
    $53,320
    From this org
    $49,377
    From related orgs
    $0
    Other
    $3,943
    Hours/week
    25

  • Steven Baldwin

    EXECUTIVE DIRECTOR

    Total calculated
    $3,465
    From this org
    $3,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Diane Crawford

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $538
    From this org
    $538
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Stephanie Schoemer

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $14,010
    From this org
    $14,010
    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
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202412499349302016

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