Totals
- Total revenue
- $378,355
- Total expenses
- $535,369
- Contributions and grants received
- $156,634
- Grants paid
- $0
- Program service revenue
- $195,849
- Investment income
- -$7,043
- Other revenue
- $32,915
- Total assets, end of year
- $35,778
- Total liabilities, end of year
- $94,166
- Net assets or fund balances, end of year
- -$58,388
- Program services expenses (Part IX)
- $457,355
- Management and general expenses
- $76,197
- Fundraising expenses
- $1,817
- Program service expenses (Part III)
- $457,355
Program services were 85.4% 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
$7,133
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$94,501
-
2a · Program service revenue: TICKET SALES
total $182,330 · related or exempt $182,330
-
2b · Program service revenue: MERCHANDISE INCOME
total $13,519 · excluded $13,519
-
7b · Less cost or other basis and sales expenses
other assets $7,043
-
7c · Gain or loss
other assets -$7,043
-
7d · Net gain or loss
total -$7,043 · excluded -$7,043
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,133
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $17,036 · related or exempt $17,036
-
11b · Other revenue: MASTER CLASS
total $15,879 · related or exempt $15,879
-
11e · Other revenue, total
$32,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,769 · program services $12,615 · management and general $3,154
-
7 · Other salaries and wages
total $230,653 · program services $184,523 · management and general $46,130
-
10 · Payroll taxes
total $26,199 · program services $20,959 · management and general $5,240
-
11b · Fees: legal
total $6,510 · program services $6,510
-
11c · Fees: accounting
total $12,760 · program services $12,760
-
11g · Fees: other
total $3,369 · program services $3,369
-
12 · Advertising and promotion
total $5,689 · program services $5,689
-
13 · Office expenses
total $7,217 · management and general $7,217
-
16 · Occupancy
total $29,800 · program services $26,820 · management and general $2,980
-
17 · Travel
total $4,337 · program services $4,337
-
20 · Interest
total $429 · management and general $429
-
22 · Depreciation, depletion and amortization
total $6,897 · management and general $6,897
-
23 · Insurance
total $11,795 · program services $11,795
-
24a · Other expenses: PERFORMANCE EXPENSES
total $139,487 · program services $139,487
-
24b · Other expenses: UTILITIES
total $7,999 · program services $7,199 · management and general $800
-
24c · Other expenses: CONCESSION SUPPLIES
total $7,347 · program services $7,347
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $5,000 · program services $5,000
-
24e · All other expenses
total $14,112 · program services $8,945 · management and general $3,350 · fundraising $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,426 · end of year $159
-
4 · Accounts receivable
end of year $20,567
-
8 · Inventories for sale or use
beginning of year $1,432 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$57,070
-
10b · Land, buildings and equipment: accumulated depreciation
$42,018
-
10c · Land, buildings and equipment, net
beginning of year $28,964 · end of year $15,052
-
12 · Investments: other securities
beginning of year $30,291
-
15 · Other assets
beginning of year $209,600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $317 · end of year $27,704
-
24 · Unsecured notes and loans payable
end of year $20,000
-
25 · Other liabilities
beginning of year $254,770 · end of year $46,462
-
27 · Net assets without donor restrictions
beginning of year $98,626 · end of year -$68,388
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $10,000
Mission and programs · 2023
Mission
PROVIDE BALLET AND DANCE PERFORMANCES FOR THE GENERAL PUBLIC.
-
PROVIDE BALLET AND DANCE PERFORMANCES FOR THE GENERAL PUBLIC.
Expenses $457,355 · Revenue $215,245
As filed on the 2023 return.
Listed in Part VII
-
Jennifer TifftJENNIFER TIFFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jake CaseyJAKE CASEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Winnie NguyenWINNIE NGUYEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon FoxJON FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merissa LynchMERISSA LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WeichertLINDSAY WEICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MinjaresMELISSA MINJARES
EXECUTIVE DIRECTOR
- Total calculated
- $15,769
- From this org
- $15,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth NaughtonELIZABETH NAUGHTON
EXECUTIVE DIRECTOR
- Total calculated
- $10,200
- From this org
- $10,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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