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Nonprofiteer
← WICHITA FALLS BALLET THEATER INC

Form 990 for tax year 2022

Filed by WICHITA FALLS BALLET THEATER INC.

Totals

Total revenue
$370,435
Total expenses
$455,599
Contributions and grants received
$222,067
Grants paid
$0
Program service revenue
$141,175
Investment income
$0
Other revenue
$7,193
Total assets, end of year
$215,837
Total liabilities, end of year
$202,262
Net assets or fund balances, end of year
$13,575
Program services expenses (Part IX)
$369,460
Management and general expenses
$79,964
Fundraising expenses
$6,175
Program service expenses (Part III)
$369,460

Program services were 81.1% 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.

  • 1e · Government grants (contributions)

    $3,977

  • 1f · All other contributions, gifts and grants

    $218,090

  • 2a · Program service revenue: TICKET SALES

    total $99,495 · related or exempt $99,495

  • 2b · Program service revenue: BOUTIQUE / MERCHANDISE SALES

    total $28,774 · related or exempt $28,774

  • 2c · Program service revenue: COMPANY DUES

    total $6,737 · related or exempt $6,737

  • 2d · Program service revenue: PROGRAM AD REVENUE

    total $5,219 · related or exempt $5,219

  • 2e · Program service revenue: AUDITION FEES

    total $921 · related or exempt $921

  • 2f · All other program service revenue

    total $29 · related or exempt $29

  • 8a · Fundraising events: gross income

    $25,442

  • 8b · Fundraising events: direct expenses

    $18,249

  • 8c · Net income from fundraising events

    total $7,193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,787 · program services $14,048 · management and general $35,739

  • 10 · Payroll taxes

    total $3,338 · program services $604 · management and general $2,734

  • 11c · Fees: accounting

    total $6,314 · management and general $5,967 · fundraising $347

  • 12 · Advertising and promotion

    total $46,890 · program services $46,890

  • 13 · Office expenses

    total $25,704 · program services $6,264 · management and general $19,440

  • 15 · Royalties

    total $1,400 · program services $1,400

  • 16 · Occupancy

    total $33,649 · program services $33,649

  • 17 · Travel

    total $27,664 · program services $23,047 · management and general $2,439 · fundraising $2,178

  • 19 · Conferences, conventions and meetings

    total $220 · management and general $220

  • 20 · Interest

    total $6,866 · management and general $6,866

  • 22 · Depreciation, depletion and amortization

    total $9,524 · program services $9,524

  • 23 · Insurance

    total $9,416 · program services $9,416

  • 24a · Other expenses: TECH CREW

    total $54,313 · program services $54,313

  • 24b · Other expenses: STAGING / REHERSALS

    total $28,609 · program services $28,609

  • 24c · Other expenses: PERFORMERS

    total $27,800 · program services $27,800

  • 24d · Other expenses: BOUTIQUE / MERCH EXPENSE

    total $20,950 · program services $20,950

  • 24e · All other expenses

    total $103,155 · program services $92,946 · management and general $6,559 · fundraising $3,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,644 · end of year $105,755

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

    $328,302

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

    $218,220

  • 10c · Land, buildings and equipment, net

    beginning of year $119,606 · end of year $110,082

  • 15 · Other assets

    beginning of year -$43

  • 17 · Accounts payable and accrued expenses

    beginning of year $368 · end of year $5,880

  • 25 · Other liabilities

    beginning of year $200,100 · end of year $196,382

  • 27 · Net assets without donor restrictions

    beginning of year $98,739 · end of year $13,575

Mission and programs · 2022

Mission

BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYMENT AND TO PROMOTE THE PERFORMING ARTS.

  • BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYMENT AND TO PROMOTE THE PERFORMING ARTS.

    Expenses $362,876 · Revenue $141,175

  • BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYMENT AND TO PROMOTE THE PERFORMING ARTS.

    Expenses $6,584

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hans-Peter Schuele

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Cheryl Felix

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Kincheloe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brooke Willis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Pindell

    GUILD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Maryland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genie Ratliff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valentine Liberatore

    EXECUTIVE DI

    Total calculated
    $33,055
    From this org
    $33,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mishic Liberatore

    ARTISTIC DIR

    Total calculated
    $2,150
    From this org
    $2,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Abigail Wignarajah

    DEVELOPMENT

    Total calculated
    $14,583
    From this org
    $14,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Michael Neumann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bertha Salazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 June 2024
IRS schema version
2022v5.0
Source object
202411699349301206

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