Totals
- Total revenue
- $594,578
- Total expenses
- $555,518
- Contributions and grants received
- $510,667
- Grants paid
- $0
- Program service revenue
- $81,112
- Investment income
- $0
- Other revenue
- $2,799
- Total assets, end of year
- $83,450
- Total liabilities, end of year
- $37,443
- Net assets or fund balances, end of year
- $46,007
- Program services expenses (Part IX)
- $485,814
- Management and general expenses
- $69,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $485,814
Program services were 87.5% 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)
$232,735
-
1f · All other contributions, gifts and grants
$277,932
-
2a · Program service revenue: EventsPerformances
total $81,112 · related or exempt $81,112
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $2,799 · related or exempt $2,799
-
11e · Other revenue, total
$2,799
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
8 · Pension plan contributions
total $5,000 · program services $5,000
-
9 · Other employee benefits
total $23,780 · program services $23,780
-
10 · Payroll taxes
total $6,661 · program services $6,661
-
11a · Fees: management
total $24,060 · management and general $24,060
-
11c · Fees: accounting
total $9,628 · management and general $9,628
-
11g · Fees: other
total $183,899 · program services $183,899
-
12 · Advertising and promotion
total $88,971 · program services $88,971
-
13 · Office expenses
total $8,015 · management and general $8,015
-
15 · Royalties
total $4,331 · program services $4,331
-
16 · Occupancy
total $27,705 · program services $14,961 · management and general $12,744
-
17 · Travel
total $34,643 · program services $29,330 · management and general $5,313
-
20 · Interest
total $1,975 · management and general $1,975
-
22 · Depreciation, depletion and amortization
total $866 · management and general $866
-
23 · Insurance
total $4,383 · management and general $4,383
-
24a · Other expenses: Costumes and Staging
total $17,606 · program services $17,606
-
24b · Other expenses: Equipment and Supplies
total $15,681 · program services $15,681
-
24c · Other expenses: Membership
total $650 · management and general $650
-
24d · Other expenses: Program Venue and Catering
total $14,629 · program services $14,629
-
24e · All other expenses
total $3,035 · program services $965 · management and general $2,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,618 · end of year $31,245
-
2 · Savings and temporary cash investments
beginning of year $25,029 · end of year $45,007
-
4 · Accounts receivable
beginning of year $6,600 · end of year $2,980
-
9 · Prepaid expenses and deferred charges
beginning of year $3,414 · end of year $2,512
-
10a · Land, buildings and equipment: cost or other basis
$2,600
-
10b · Land, buildings and equipment: accumulated depreciation
$1,299
-
10c · Land, buildings and equipment, net
beginning of year $2,166 · end of year $1,301
-
15 · Other assets
beginning of year $950 · end of year $405
-
17 · Accounts payable and accrued expenses
beginning of year $163 · end of year $150
-
22 · Loans and payables to officers and key people
beginning of year $7,320
-
23 · Secured mortgages and notes payable
end of year $9,326
-
24 · Unsecured notes and loans payable
beginning of year $24,258 · end of year $24,625
-
25 · Other liabilities
beginning of year $2,089 · end of year $3,342
-
27 · Net assets without donor restrictions
beginning of year $6,947 · end of year $46,007
Mission and programs · 2022
Mission
We create extraordinary experiences in contemporary ballet on stage with live music and in film.
Activities or mission (Part I)
We create extraordinary experiences in contemporary ballet on stage with live music and in film
-
Education and Outreach: CDP focuses on smaller chamber-size pieces to an eclectic selection of classical 20th- and 21st-century musical choices, performed live. Moreover, CDP provides access to these experiences to those in the community who would not otherwise be afforded the opportunity.
Expenses $485,814 · Revenue $81,112
As filed on the 2022 return.
Listed in Part VII
-
Diane Coburn-BruningDIANE COBURN-BRUNING
Artistic Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary McGraneMARY MCGRANE
President
- Total calculated
- $0
- Hours/week
- 4
-
Joy TreutelJOY TREUTEL
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nan MoringNAN MORING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guy WilliamsGUY WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay NeinastLINDSAY NEINAST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbi IwigDEBBI IWIG
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cole DeinesCOLE DEINES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kalley M TerryKALLEY M TERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy RiemerTROY RIEMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise WuDENISE WU
Director
- Total calculated
- $0
- Hours/week
- 5
-
Susan VallonSUSAN VALLON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Euna PatilEUNA PATIL
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349320581
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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