Totals
- Total revenue
- $818,284
- Total expenses
- $874,595
- Contributions and grants received
- $354,167
- Grants paid
- $0
- Program service revenue
- $464,109
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $134,448
- Total liabilities, end of year
- $3,710
- Net assets or fund balances, end of year
- $130,738
- Program services expenses (Part IX)
- $855,156
- Management and general expenses
- $15,575
- Fundraising expenses
- $3,864
- Program service expenses (Part III)
- $855,156
Program services were 97.8% 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.
-
1e · Government grants (contributions)
$37,305
-
1f · All other contributions, gifts and grants
$316,862
-
1g · Noncash contributions included above
$159,560
-
2a · Program service revenue: TICKET REVENUE
total $447,963 · related or exempt $447,963
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $16,146 · related or exempt $16,146
-
3 · Investment income
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $155,425 · program services $152,950 · fundraising $2,475
-
10 · Payroll taxes
total $3,044 · program services $1,655 · fundraising $1,389
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11g · Fees: other
total $660,456 · program services $660,456
-
12 · Advertising and promotion
total $6,826 · program services $6,826
-
13 · Office expenses
total $2,606 · program services $1,303 · management and general $1,303
-
16 · Occupancy
total $15,082 · program services $15,082
-
17 · Travel
total $838 · program services $838
-
23 · Insurance
total $7,803 · program services $4,920 · management and general $2,883
-
24a · Other expenses: MISCELLANEOUS
total $19,878 · program services $9,939 · management and general $9,939
-
24b · Other expenses: POSTAGE
total $1,187 · program services $1,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,877 · end of year $134,448
-
4 · Accounts receivable
beginning of year $250
-
10a · Land, buildings and equipment: cost or other basis
$186,978
-
10b · Land, buildings and equipment: accumulated depreciation
$186,978
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,078 · end of year $3,710
-
27 · Net assets without donor restrictions
beginning of year $187,049 · end of year $130,738
Mission and programs · 2022
Mission
TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT
-
PRODUCTION & PROGRAM COSTS - BALLET PERFORMANCES AND THEATRE SHOWS FOR THE GENERAL PUBLIC AND SCHOOL INSTRUCTIONAL SERVICES.
Expenses $855,156 · Revenue $464,109
As filed on the 2022 return.
Listed in Part VII
-
Brett RaphaelBRETT RAPHAEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jackie FullerJACKIE FULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Marlene WildenMARLENE WILDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Archie ElamARCHIE ELAM
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349304057
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