Totals
- Total revenue
- $1,270,212
- Total expenses
- $1,245,978
- Contributions and grants received
- $389,063
- Grants paid
- $0
- Program service revenue
- $829,445
- Investment income
- $16,049
- Other revenue
- $35,655
- Total assets, end of year
- $671,850
- Total liabilities, end of year
- $48,267
- Net assets or fund balances, end of year
- $623,583
- Program services expenses (Part IX)
- $982,076
- Management and general expenses
- $160,974
- Fundraising expenses
- $102,928
- Program service expenses (Part III)
- $982,076
Program services were 78.8% 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
$96,158
-
1e · Government grants (contributions)
$54,639
-
1f · All other contributions, gifts and grants
$238,266
-
2a · Program service revenue: BALLET INSTRUCTION & P
total $829,445 · related or exempt $829,445
-
3 · Investment income
total $16,049 · excluded $16,049
-
8a · Fundraising events: gross income
$19,840
-
8a · Fundraising events: contributions included on line 1c
$96,158
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $19,840 · excluded $19,840
-
10a · Gross sales of inventory
$15,815
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $15,815 · excluded $15,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,000 · program services $236,369 · management and general $23,047 · fundraising $4,584
-
7 · Other salaries and wages
total $379,020 · program services $292,097 · management and general $54,338 · fundraising $32,585
-
8 · Pension plan contributions
total $13,965 · program services $11,870 · management and general $2,095
-
10 · Payroll taxes
total $37,301 · program services $31,706 · management and general $5,595
-
11c · Fees: accounting
total $18,706 · management and general $18,706
-
12 · Advertising and promotion
total $15,420 · program services $11,994 · management and general $3,426
-
13 · Office expenses
total $6,829 · program services $3,415 · management and general $2,049 · fundraising $1,365
-
14 · Information technology
total $2,500 · program services $1,750 · management and general $750
-
16 · Occupancy
total $107,852 · program services $82,916 · management and general $24,936
-
17 · Travel
total $28,817 · program services $20,172 · management and general $8,645
-
22 · Depreciation, depletion and amortization
total $23,626 · program services $17,720 · management and general $5,906
-
23 · Insurance
total $10,933 · program services $8,200 · management and general $2,733
-
24a · Other expenses: PERFORMANCE EXPENSES
total $243,458 · program services $243,458
-
24b · Other expenses: FUNDRAISING EXPENSE
total $64,394 · fundraising $64,394
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $15,596 · program services $10,917 · management and general $4,679
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $13,561 · program services $9,492 · management and general $4,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,657 · end of year $41,045
-
2 · Savings and temporary cash investments
beginning of year $130,225 · end of year $229,067
-
4 · Accounts receivable
beginning of year $15,552 · end of year $22,800
-
8 · Inventories for sale or use
beginning of year $14,072 · end of year $9,268
-
9 · Prepaid expenses and deferred charges
beginning of year $20,048 · end of year $22,576
-
10a · Land, buildings and equipment: cost or other basis
$691,626
-
10b · Land, buildings and equipment: accumulated depreciation
$356,948
-
10c · Land, buildings and equipment, net
beginning of year $358,304 · end of year $334,678
-
15 · Other assets
beginning of year $83,336 · end of year $12,416
-
17 · Accounts payable and accrued expenses
beginning of year $9,679 · end of year $10,038
-
25 · Other liabilities
beginning of year $95,166 · end of year $38,229
-
27 · Net assets without donor restrictions
beginning of year $575,349 · end of year $592,583
-
28 · Net assets with donor restrictions
beginning of year $24,000 · end of year $31,000
Mission and programs · 2025
Mission
TO SERVE THROUGH THE POWER OF DANCE.
-
INSTRUCTION IN BALLET AND RELATED ARTS; APPROXIMATELY 480 BALLET STUDENTS WERE SERVED.
Expenses $575,062 · Revenue $375,559
-
PUBLIC BALLET PERFORMANCES.
Expenses $407,014 · Revenue $453,886
As filed on the 2025 return.
Listed in Part VII
-
Courtney KeehanCOURTNEY KEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley KinzlerASHLEY KINZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy KramerBETSY KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige BakerPAIGE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clara RegisterCLARA REGISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie ReedKATIE REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis WillisALEXIS WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg KramerMEG KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawanda MasonSHAWANDA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin MorrisonROBIN MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SummersDUSTIN SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WalkerMARK WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lina NaikLINA NAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley NoojinASHLEY NOOJIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad CarmonyBRAD CARMONY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bart RolenBART ROLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Delaney McDougalDELANEY MCDOUGAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian McSweenBRIAN MCSWEEN
CEO/ARTISTIC DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Aly HauglandALY HAUGLAND
DIRECTOR OF DEVELOPMENT
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Haley WarnerHALEY WARNER
PRODUCTION & WARDROBE MANA
- Total calculated
- $38,000
- From this org
- $38,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Monica EllisonMONICA ELLISON
MAKING MOVES COORDINATOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elena BozzoneELENA BOZZONE
EDUCATION PROGRAM MANAGER
- Total calculated
- $34,000
- From this org
- $34,000
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612269349302351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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