Totals
- Total revenue
- $899,608
- Total expenses
- $761,031
- Contributions and grants received
- $49,448
- Grants paid
- $0
- Program service revenue
- $830,901
- Investment income
- $39
- Other revenue
- $19,220
- Total assets, end of year
- $455,489
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $455,489
- Program services expenses (Part IX)
- $755,021
- Management and general expenses
- $6,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,021
Program services were 99.2% 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
$17,355
-
1c · Fundraising events
$6,654
-
1f · All other contributions, gifts and grants
$25,439
-
2a · Program service revenue: PERFORMANCE TICKET SALES
total $374,659 · related or exempt $374,659
-
2b · Program service revenue: STUDIO REVENUE
total $456,242 · related or exempt $456,242
-
3 · Investment income
total $39 · related or exempt $39
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$42,911
-
10b · Cost of goods sold
$23,691
-
10c · Net income from sales of inventory
total $19,220 · related or exempt $19,220
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $48,914 · program services $48,914
-
13 · Office expenses
total $17,607 · program services $17,607
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $187,762 · program services $187,762
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,672 · program services $16,672
-
23 · Insurance
total $3,128 · program services $3,128
-
24a · Other expenses: CONTRACT SERVICES
total $359,512 · program services $359,512
-
24b · Other expenses: STUDIO REPAIRS
total $33,843 · program services $33,843
-
24c · Other expenses: PERFORMANCE EXPENSES
total $31,596 · program services $31,596
-
24d · Other expenses: CREDIT CARD FEES
total $16,230 · program services $16,230
-
24e · All other expenses
total $45,767 · program services $39,757 · management and general $6,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,488 · end of year $298,409
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$326,993
-
10b · Land, buildings and equipment: accumulated depreciation
$169,913
-
10c · Land, buildings and equipment, net
beginning of year $139,424 · end of year $157,080
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $316,912 · end of year $455,489
Mission and programs · 2023
Mission
TEACH AND PROMOTE BALLET TO CHILDREN/YOUTH BY PROVIDING OPPORTUNITIES TO LEARN AND PERFORM BALLET. PERFORMANCES ALLOW VIEWERS TO LEARN AND APPRECIATE THE ART OF BALLET.
-
PROMOTE BALLET FOR YOUTH BY PROVIDING OPPORTUNITY TO LEARN AND PERFORM BALLET. PERFORMANCES ALLOW VIEWERS TO LEARN AND APPRECIATE THE ART OF BALLET.
Expenses $755,021
As filed on the 2023 return.
Listed in Part VII
-
Megan GirardMEGAN GIRARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick SagarRICK SAGAR
President
- Total calculated
- $0
- Hours/week
- 0
-
Erin Walsh-BeguinERIN WALSH-BEGUIN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tracey ScalzoTRACEY SCALZO
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rakelle SpringmeyerRAKELLE SPRINGMEYER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kent LaytonKENT LAYTON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Traci KingTRACI KING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacy SmithSTACY SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marc RogersMARC ROGERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roma MorganROMA MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy WolfAMY WOLF
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349301864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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