Totals
- Total revenue
- $247,920
- Total expenses
- $225,681
- Contributions and grants received
- $113,542
- Grants paid
- $0
- Program service revenue
- $111,614
- Investment income
- $18,494
- Other revenue
- $4,270
- Total assets, end of year
- $61,740
- Total liabilities, end of year
- $22,152
- Net assets or fund balances, end of year
- $39,588
- Program services expenses (Part IX)
- $158,749
- Management and general expenses
- $61,405
- Fundraising expenses
- $5,527
- Program service expenses (Part III)
- $158,749
Program services were 70.3% 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
$450
-
1e · Government grants (contributions)
$63,478
-
1f · All other contributions, gifts and grants
$49,614
-
2a · Program service revenue: BALLET SCHOOL TUITION
total $86,429 · related or exempt $86,429
-
2b · Program service revenue: PERFORMANCE REVENUE
total $25,185 · related or exempt $25,185
-
7a · Gross sales of assets other than inventory
other assets $26,000
-
7b · Less cost or other basis and sales expenses
other assets $7,506
-
7c · Gain or loss
other assets $18,494
-
7d · Net gain or loss
total $18,494 · related or exempt $18,494
-
11a · Other revenue: GROSS RENTS REVENUE
total $3,000 · excluded $3,000
-
11b · Other revenue: SPIRIT WEAR SALES
total $1,270 · excluded $1,270
-
11e · Other revenue, total
$4,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,651 · program services $52,002 · management and general $36,397 · fundraising $3,252
-
7 · Other salaries and wages
total $22,613 · program services $6,903 · management and general $15,710
-
9 · Other employee benefits
total $6,428 · program services $3,647 · management and general $2,553 · fundraising $228
-
10 · Payroll taxes
total $9,457 · program services $5,455 · management and general $3,755 · fundraising $247
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $160 · program services $160
-
16 · Occupancy
total $62,155 · program services $62,155
-
22 · Depreciation, depletion and amortization
total $119 · program services $119
-
24a · Other expenses: SUPPLIES
total $6,476 · program services $3,846 · management and general $830 · fundraising $1,800
-
24b · Other expenses: TECHNICIANS
total $5,400 · program services $5,400
-
24c · Other expenses: PROFESSIONAL PERFORMERS
total $5,000 · program services $5,000
-
24d · Other expenses: RENTALS
total $4,200 · program services $4,200
-
24e · All other expenses
total $10,822 · program services $9,862 · management and general $960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,104 · end of year $56,816
-
3 · Pledges and grants receivable
beginning of year $3,490 · end of year $1,947
-
9 · Prepaid expenses and deferred charges
beginning of year $3,688 · end of year $2,677
-
10a · Land, buildings and equipment: cost or other basis
$46,545
-
10b · Land, buildings and equipment: accumulated depreciation
$46,545
-
10c · Land, buildings and equipment, net
beginning of year $7,624
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $15,274 · end of year $14,623
-
19 · Deferred revenue
beginning of year $4,684 · end of year $6,893
-
25 · Other liabilities
beginning of year $252 · end of year $636
-
27 · Net assets without donor restrictions
beginning of year $16,996 · end of year $39,588
Mission and programs · 2022
Mission
PROMOTING THE ART OF BALLET
-
THIS ORGANIZATION BEGAN OPERATING A BALLET SCHOOL TO OFFER STUDENTS AGES KINDERGARTEN TO ADULT AN OPTION FOR QUALITY BALLET EDUCATION AND PERFORMANCE.
Expenses $106,071
-
THE ORGANIZATION CREATES PERFORMANCE OPPORTUNITIES FOR ITS MEMBERS BY CONTRACTING WITH MISCELLANEOUS VENUES TO STAGE ITS PRODUCTIONS THROUGHOUT THE YEAR. IN ADDITION, COLLABORATIONS WITH OTHER ARTS ORGANIZATIONS THROUGHOUT THE YEAR ALLOWS BALLET THEATRE OF TOLEDO TO BLEND THE ART OF DANCE WITH OTHER ART FORMS TO CREATE SPECTACULAR ENTERTAINMENT EVENTS FOR PUBLIC AUDIENCES.
Expenses $47,262
-
EDUCATIONAL OUTREACH PROGRAMS TEACHING STUDENTS OUTSIDE THE BOUNDS OF OUR FACILITY ABOUT THE ART OF BALLET USING DEMONSTRATION AND QUESTION/ANSWER SESSIONS TO ENGAGE EXCITED NEW LEARNERS.
Expenses $5,297
-
ARTS IN EDUCATION - PROGRAMS OF BALLET DEMONSTRATION AND ARTS EDUCATION OFFERED TO THE COMMUNITIES TRADITIONAL EDUCATION STUDENTS TO PROMOTE PUBLIC INTEREST, UNDERSTANDING AND APPRECIATION FOR THE ART OF BALLET.
Expenses $119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nigel BrooksNIGEL BROOKS
DIRECTOR
- Total calculated
- $54,685
- From this org
- $54,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin DavisJUSTIN DAVIS
TRUSTEE
- Total calculated
- $0
-
Andy HudakANDY HUDAK
TREASURER
- Total calculated
- $0
-
Beth HyderBETH HYDER
TRUSTEE
- Total calculated
- $0
-
Lynn RitterLYNN RITTER
SECRETARY
- Total calculated
- $0
-
Stephen ScharfSTEPHEN SCHARF
PRESIDENT
- Total calculated
- $0
-
Melissa SharpMELISSA SHARP
TRUSTEE
- Total calculated
- $0
-
Alana TalkingtonALANA TALKINGTON
TRUSTEE
- Total calculated
- $0
-
Tyler UrbanskiTYLER URBANSKI
ASST. TREASU
- Total calculated
- $0
-
Kalina VajskopKALINA VAJSKOP
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
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343489349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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