Totals
- Total revenue
- $1,013,850
- Total expenses
- $949,034
- Contributions and grants received
- $290,312
- Grants paid
- $0
- Program service revenue
- $702,314
- Investment income
- $0
- Other revenue
- $21,224
- Total assets, end of year
- $636,243
- Total liabilities, end of year
- $18,296
- Net assets or fund balances, end of year
- $617,947
- Program services expenses (Part IX)
- $748,712
- Management and general expenses
- $118,384
- Fundraising expenses
- $81,938
- Program service expenses (Part III)
- $748,712
Program services were 78.9% 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.
-
1c · Fundraising events
$40,049
-
1e · Government grants (contributions)
$178,763
-
1f · All other contributions, gifts and grants
$71,500
-
2a · Program service revenue: BALLET INSTRUCTION & P
total $702,314 · related or exempt $702,314
-
8a · Fundraising events: gross income
$21,224
-
8a · Fundraising events: contributions included on line 1c
$40,049
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $21,224 · excluded $21,224
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,524 · program services $11,478 · management and general $34,436 · fundraising $30,610
-
7 · Other salaries and wages
total $445,729 · program services $412,330 · management and general $28,545 · fundraising $4,854
-
10 · Payroll taxes
total $32,940 · program services $27,999 · management and general $4,941
-
11c · Fees: accounting
total $19,301 · management and general $19,301
-
12 · Advertising and promotion
total $9,152 · program services $9,152
-
13 · Office expenses
total $5,525 · program services $2,762 · management and general $2,210 · fundraising $553
-
16 · Occupancy
total $25,931 · program services $19,448 · management and general $6,483
-
20 · Interest
total $29 · program services $22 · management and general $7
-
22 · Depreciation, depletion and amortization
total $22,483 · program services $16,770 · management and general $5,713
-
23 · Insurance
total $9,220 · program services $6,915 · management and general $2,305
-
24a · Other expenses: PERFORMANCE EXPENSES
total $217,473 · program services $217,473
-
24b · Other expenses: FUNDRAISING EXPENSE
total $45,921 · fundraising $45,921
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $25,976 · program services $18,185 · management and general $7,791
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,652 · management and general $6,652
-
24e · All other expenses
total $6,178 · program services $6,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,409 · end of year $15,614
-
2 · Savings and temporary cash investments
beginning of year $50,740 · end of year $111,707
-
4 · Accounts receivable
end of year $107,303
-
8 · Inventories for sale or use
end of year $17,432
-
9 · Prepaid expenses and deferred charges
beginning of year $12,367 · end of year $11,710
-
10a · Land, buildings and equipment: cost or other basis
$656,633
-
10b · Land, buildings and equipment: accumulated depreciation
$285,756
-
10c · Land, buildings and equipment, net
beginning of year $360,605 · end of year $370,877
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $827 · end of year $4,171
-
23 · Secured mortgages and notes payable
beginning of year $5,638 · end of year $0
-
25 · Other liabilities
beginning of year $13,125 · end of year $14,125
-
27 · Net assets without donor restrictions
beginning of year $553,131 · end of year $601,959
-
28 · Net assets with donor restrictions
end of year $15,988
Mission and programs · 2022
Mission
TO SERVE THROUGH THE POWER OF DANCE.
-
INSTRUCTION IN BALLET AND RELATED ARTS; APPROXIMATELY 400 BALLET STUDENTS WERE SERVED.
Expenses $445,728 · Revenue $255,451
-
TEN PUBLIC BALLET PERFORMANCES.
Expenses $217,473 · Revenue $395,957
-
OTHER INCOME AND EXPENSES RELATED TO ORGANIZATION SUCH AS FUNDRAISING REVENUE AND ADMINISTRATIVE EXPENSES.
Expenses $85,511 · Revenue $50,906
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brooke MooreBROOKE MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.31
-
Robin MorrisonROBIN MORRISON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.31
-
Lilas Taslimi CallLILAS TASLIMI CALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.31
-
Sonia YoungSONIA YOUNG
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0.31
-
Leonard MurrayLEONARD MURRAY
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.31
-
Ali RobinsonALI ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Ashley NoojinASHLEY NOOJIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.31
-
Brad CarmonyBRAD CARMONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Madyson SmithMADYSON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Brooke FullerBROOKE FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Courtney KeehanCOURTNEY KEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Ashley KinzlerASHLEY KINZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Betsy KramerBETSY KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Delaney McDougalDELANEY MCDOUGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.32
-
Clara RegisterCLARA REGISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Katie ReedKATIE REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Bart RolenBART ROLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Brian McSweenBRIAN MCSWEEN
CEO/ARTISTIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Aly HauglandALY HAUGLAND
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 45
-
Nena WidtfeldtNENA WIDTFELDT
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 45
-
Haley WarnerHALEY WARNER
PRODUCTION & WARDROBE MANAGER
- Total calculated
- $0
- Hours/week
- 45
-
Chyna ClarkCHYNA CLARK
EDUCATION PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 45
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349330345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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