Totals
- Total revenue
- $384,707
- Total expenses
- $349,457
- Contributions and grants received
- $52,355
- Grants paid
- $0
- Program service revenue
- $340,546
- Investment income
- $4,514
- Other revenue
- -$12,708
- Total assets, end of year
- $377,128
- Total liabilities, end of year
- $1,936
- Net assets or fund balances, end of year
- $375,192
- Program services expenses (Part IX)
- $303,597
- Management and general expenses
- $45,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,597
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$29,625
-
1f · All other contributions, gifts and grants
$22,730
-
2a · Program service revenue: TUITION REVENUE
total $266,220 · related or exempt $266,220
-
2b · Program service revenue: PERFORMANCES
total $74,326 · related or exempt $74,326
-
3 · Investment income
total $4,514 · excluded $4,514
-
8a · Fundraising events: gross income
$630
-
8b · Fundraising events: direct expenses
$174
-
8c · Net income from fundraising events
total $456 · excluded $456
-
10a · Gross sales of inventory
$32,662
-
10b · Cost of goods sold
$45,826
-
10c · Net income from sales of inventory
total -$13,164 · related or exempt -$13,164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,157 · program services $56,032 · management and general $22,125
-
7 · Other salaries and wages
total $76,355 · program services $76,355
-
9 · Other employee benefits
total $717 · program services $717
-
10 · Payroll taxes
total $11,821 · program services $10,128 · management and general $1,693
-
11c · Fees: accounting
total $2,075 · management and general $2,075
-
12 · Advertising and promotion
total $18,416 · program services $18,416
-
13 · Office expenses
total $1,796 · management and general $1,796
-
14 · Information technology
total $4,648 · management and general $4,648
-
16 · Occupancy
total $49,982 · program services $49,982
-
22 · Depreciation, depletion and amortization
total $6,657 · program services $6,657
-
23 · Insurance
total $2,841 · program services $2,841
-
24a · Other expenses: PERFORMANCE EXPENSES
total $73,290 · program services $73,290
-
24b · Other expenses: BANK CHARGES AND MISC E
total $11,727 · management and general $11,727
-
24c · Other expenses: MISCELLANEOUS
total $9,559 · program services $7,763 · management and general $1,796
-
24d · Other expenses: SUMMER CAMP
total $1,416 · program services $1,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,387 · end of year $96,998
-
2 · Savings and temporary cash investments
beginning of year $183,852 · end of year $185,777
-
4 · Accounts receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$141,398
-
10b · Land, buildings and equipment: accumulated depreciation
$48,045
-
10c · Land, buildings and equipment, net
beginning of year $74,571 · end of year $93,353
-
17 · Accounts payable and accrued expenses
beginning of year $221 · end of year $165
-
23 · Secured mortgages and notes payable
beginning of year $2,647 · end of year $1,771
-
27 · Net assets without donor restrictions
beginning of year $339,942 · end of year $375,192
Mission and programs · 2023
Mission
THE OVERALL MISSION OF THE NORTH DAKOTA BALLET COMPANY IS TO OFFER PROFESSIONAL DANCE TRAINING, PERFORMANCE OPPORTUNITIES AND TO ADVOCATE DANCE WITHIN THE COMMUNITY AT LARGE.
-
THE NORTH DAKOTA BALLET COMPANY HAS PROVIDED AN EDUCATIONAL DANCE INSTITUTION FOR OVER 150 DANCERS AGES 3 TO ADULT. CLASSES RANGE IN THE VARIETY OF STYLES OF BALLET, TAP, JAZZ, MODERN AND HIP HOP. WE OFFER A UNIQUE INTENSIVE BALLET TRAINING PROGRAM, A COMPETITIVE DANCE PROGRAM, A RECREATIONAL DIVISION, AND A PRE-PROFESSIONAL DIVISION OF ADULT PERFORMERS. WE ARE THE ONLY PROGRAM IN THE STATE TO OFFER A PRE-PROFESSIONAL DIVISION AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY.
Expenses $230,307 · Revenue $253,056
-
WE ARE PROUD TO HAVE SUCCESSFULLY PRODUCED 3 FULL IN-PERSON PRODUCTIONS AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY. LAST SEASON INCLUDED THE HOLIDAY NUTCRACKER EXTRAVAGANZA, THE LITTLE MERMAID, AND OUR SPRING ACADEMY CONCERT. WE CONTINUED TO GROW OUR AUDIENCES AND PROVIDE MORE IMPACT TO THE COMMUNITY WITH ARTS PERFORMANCES.
Expenses $73,290 · Revenue $74,326
As filed on the 2023 return.
Listed in Part VII
-
Stephanie JohnsonSTEPHANIE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany CaillierBRITTANY CAILLIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara DudleySARA DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Kosier - Through 624AMANDA KOSIER - THROUGH 624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg SyrupGREG SYRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey Hutton - Through 624CASEY HUTTON - THROUGH 624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen StonerJEN STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren PaulsonLAUREN PAULSON
ARTISTIC DIRECTOR
- Total calculated
- $40,702
- From this org
- $40,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura ArnesonLAURA ARNESON
EXECUTIVE DIRECTOR
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Nicole Spoor - Through 624NICOLE SPOOR - THROUGH 624
FINANCIAL DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MacKenzie Teepen - Started 624MACKENZIE TEEPEN - STARTED 624
FINANCIAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349303054
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