Totals
- Total revenue
- $192,978
- Total expenses
- $169,457
- Contributions and grants received
- $111,130
- Grants paid
- $18,604
- Program service revenue
- $60,595
- Investment income
- $2,373
- Other revenue
- $18,880
- Total assets, end of year
- $167,926
- Total liabilities, end of year
- $5,533
- Net assets or fund balances, end of year
- $162,393
- Program services expenses (Part IX)
- $155,350
- Management and general expenses
- $8,598
- Fundraising expenses
- $5,509
- Program service expenses (Part III)
- $155,350
Program services were 91.7% 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
$3,570
-
1c · Fundraising events
$19,221
-
1f · All other contributions, gifts and grants
$88,339
-
2a · Program service revenue: ADMISSIONS
total $31,535 · related or exempt $31,535
-
2b · Program service revenue: PROGRAM INCOME
total $17,493 · related or exempt $17,493
-
2c · Program service revenue: IN-SCHOOL PERFORMANCES
total $6,442 · related or exempt $6,442
-
2d · Program service revenue: PROGRAM AD SALES
total $5,000 · related or exempt $5,000
-
2e · Program service revenue: AUDITION FEE
total $125 · related or exempt $125
-
3 · Investment income
total $2,310 · excluded $2,310
-
7a · Gross sales of assets other than inventory
securities $63
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $63
-
7d · Net gain or loss
total $63 · excluded $63
-
8a · Fundraising events: gross income
$34,497
-
8a · Fundraising events: contributions included on line 1c
$19,221
-
8b · Fundraising events: direct expenses
$19,061
-
8c · Net income from fundraising events
total $15,436 · excluded $15,436
-
11d · All other revenue
total $3,444 · related or exempt $3,444
-
11e · Other revenue, total
$3,444
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,604 · program services $18,604
-
11c · Fees: accounting
total $2,151 · management and general $2,151
-
11f · Fees: investment management
total $554 · management and general $554
-
11g · Fees: other
total $57,695 · program services $52,186 · fundraising $5,509
-
12 · Advertising and promotion
total $10,189 · program services $10,044 · management and general $145
-
13 · Office expenses
total $1,552 · management and general $1,552
-
16 · Occupancy
total $9,988 · program services $9,988
-
17 · Travel
total $3,067 · program services $3,067
-
23 · Insurance
total $2,828 · program services $1,414 · management and general $1,414
-
24a · Other expenses: PERFORMANCES
total $56,800 · program services $56,800
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $6,029 · program services $3,247 · management and general $2,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,950 · end of year $116,378
-
9 · Prepaid expenses and deferred charges
end of year $4,748
-
12 · Investments: other securities
beginning of year $43,482 · end of year $46,800
-
17 · Accounts payable and accrued expenses
end of year $5,533
-
27 · Net assets without donor restrictions
beginning of year $136,432 · end of year $162,393
Mission and programs · 2023
Mission
THE CUYAHOGA VALLEY YOUTH BALLET, DBA BALLET EXCEL OHIO, WAS ORGANIZED FOR THE PURPOSE OF EDUCATING, ENRICHING AND STIMULATING THOSE INTERESTED IN PRESERVING THE ART OF DANCE AND TO PROVIDE YOUTH AN OPPORTUNITY TO PERFORM PRIVATELY AND PUBLICLY IN THE FINE ARTS.
Activities or mission (Part I)
CUYAHOGA VALLEY YOUTH BALLET,DBA BALLET EXCEL OHIO, WAS ORGANIZED FOR THE PURPOSE OF EDUCATING, ENRICHING AND STIMULATING THOSE YOUTH INTERESTED IN PERSERVING THE ART OF DANCE AND TO PROVIDE YOUTH AN OPPORTUNITY TO PERFORM PRIVATELY AND PUBLICALY IN THE FINE ARTS.
-
TO TEACH TALENTED CHILDREN SOUND TECHNICAL AND ARTISTIC SKILLS, COACH THEM TO USE THOSE SKILLS IN A PROFESSIONAL-STYLE PERFORMANCE ENVIRONMENT, HELP THEM DEVELOP STRONG PERSONAL CHARACTER, AND DEVELOP YOUNG AUDIENCES WHO LEARN TO APPRECIATE AND ENJOY BALLET.
Expenses $95,310 · Grants $10,698 · Revenue $64,039
-
ROAD, AN EDUCATIONAL OUTREACH PROGRAM OF BALLET EXCEL OHIO, IS AN ORGANIZATION COMMITTED TO BRIGHTENING THE LIVES OF CHILDREN THROUGH THE ARTS. UTILIZING THE ENERGETIC INSTRUCTION OF DANCE, VOICE AND DRAMA, CHILDREN EXPERIENCE TEAMWORK, SELF-DISCIPLINE, AND INCREASED SELF-ESTEEM IN AN ARTS CLASSROOM WHILE AIMING FOR THE HIGH STANDARDS IN AN ARTS PROGRAM. ROAD STRIVES FOR THE BEST IN EACH CHILD ARTISTICALLY, PHYSICALLY AND MENTALLY WHILE TEACHING THAT HARD WORK AND DEDICATION CAN LEAD TO SUCCESS IN THE DANCE CLASSROOM, THE SCHOOL CLASSROOM, AND BEYOND.
Expenses $60,040 · Grants $7,906
As filed on the 2023 return.
Listed in Part VII
-
Scott HamadSCOTT HAMAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tabitha MoneskeyTABITHA MONESKEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jim NielsenJIM NIELSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Aiesha MotleyAIESHA MOTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Teruko HayashiTERUKO HAYASHI
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Mia KlingerMIA KLINGER
ARTISTIC DIRECTOR & ROAD
- Total calculated
- $0
- Hours/week
- 10
-
Susan DixSUSAN DIX
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Jackie ZorichJACKIE ZORICH
ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 10
-
Sophia GifflesSOPHIA GIFFLES
OPERATIONS
- Total calculated
- $0
- Hours/week
- 10
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
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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