Totals
- Total revenue
- $676,690
- Total expenses
- $639,757
- Contributions and grants received
- $100,371
- Grants paid
- $25,660
- Program service revenue
- $534,174
- Investment income
- $24,424
- Other revenue
- $17,721
- Total assets, end of year
- $1,026,862
- Total liabilities, end of year
- $73,325
- Net assets or fund balances, end of year
- $953,537
- Program services expenses (Part IX)
- $518,533
- Management and general expenses
- $102,641
- Fundraising expenses
- $43,966
- Program service expenses (Part III)
- $518,533
Program services were 81.1% 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
$73,583
-
1f · All other contributions, gifts and grants
$26,788
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: BALLET SCHOOL INCOME
total $299,871 · related or exempt $299,871
-
2b · Program service revenue: PRODUCTION INCOME
total $189,990 · related or exempt $189,990
-
2c · Program service revenue: OUTREACH ADMISSIONS
total $44,313 · related or exempt $44,313
-
3 · Investment income
total $24,424 · related or exempt $24,424
-
8a · Fundraising events: gross income
$4,601
-
8a · Fundraising events: contributions included on line 1c
$73,583
-
8b · Fundraising events: direct expenses
$29,284
-
8c · Net income from fundraising events
total -$24,683
-
11a · Other revenue: MISCELLANEOUS
total $3,952 · related or exempt $3,952
-
11b · Other revenue: GUILD REVENUE
total $38,452 · related or exempt $38,452
-
11e · Other revenue, total
$42,404
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $25,660 · program services $25,660
-
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 $329,662 · program services $251,458 · management and general $56,920 · fundraising $21,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,435 · program services $5,175 · management and general $1,130 · fundraising $1,130
-
10 · Payroll taxes
total $23,100 · program services $19,142 · management and general $2,894 · fundraising $1,064
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,988 · management and general $22,988
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $58,648 · program services $58,473 · management and general $175
-
13 · Office expenses
total $2,870 · program services $1,716 · management and general $1,154
-
14 · Information technology
total $2,880 · program services $2,592 · management and general $288
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,117 · program services $18,806 · management and general $5,311
-
17 · Travel
total $5,484 · program services $4,908 · management and general $576
-
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 $9,590 · program services $7,124 · management and general $2,466
-
23 · Insurance
total $11,264 · program services $10,138 · management and general $1,126
-
24a · Other expenses: GUILD EXPENSES
total $25,008 · program services $5,002 · fundraising $20,006
-
24b · Other expenses: TECHNICAL AND PRODUCTION
total $62,147 · program services $73,772
-
24c · Other expenses: FEES AND CHARGES
total $17,569 · program services $17,057 · management and general $512
-
24d · Other expenses: MISCELLANEOUS
total $11,335 · program services $17,510 · management and general $7,101 · fundraising $482
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,044 · end of year $386,165
-
2 · Savings and temporary cash investments
beginning of year $324,094 · end of year $288,001
-
4 · Accounts receivable
beginning of year $12,109 · end of year $21
-
9 · Prepaid expenses and deferred charges
beginning of year $1,592 · end of year $2,029
-
10a · Land, buildings and equipment: cost or other basis
$325,995
-
10b · Land, buildings and equipment: accumulated depreciation
$223,689
-
10c · Land, buildings and equipment, net
beginning of year $103,503 · end of year $102,306
-
11 · Investments: publicly traded securities
beginning of year $232,280 · end of year $248,340
-
17 · Accounts payable and accrued expenses
beginning of year $34,172 · end of year $34,041
-
19 · Deferred revenue
beginning of year $28,863 · end of year $39,284
-
25 · Other liabilities
beginning of year $3,847
-
27 · Net assets without donor restrictions
beginning of year $764,956 · end of year $819,313
-
28 · Net assets with donor restrictions
beginning of year $136,784 · end of year $134,224
Mission and programs · 2024
Mission
DEDICATED TO ADVANCING THE ART OF BALLET THROUGH PREMIER EDUCATION, PERFORMANCE, OUTREACH AND COLLABERATION.
-
CONSERVATORY, PUBLIC PERFORMANCES AND COMMUNITY OUTREACH, EDUCATE AND DEVELOP DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING AN ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIES, WHICH INCLUDE BUT ARE NOT LIMITED TO TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL ACTIVITIES.
Expenses $518,533 · Revenue $534,174
As filed on the 2024 return.
Listed in Part VII
-
Ashley Paige RominesASHLEY PAIGE ROMINES
ARTISTIC DIR
- Total calculated
- $60,850
- From this org
- $60,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abigail LindABIGAIL LIND
EXECUTIVE DIR
- Total calculated
- $54,607
- From this org
- $54,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cristin McCoyCRISTIN MCCOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chuck FugateCHUCK FUGATE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey PackardKELSEY PACKARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Monika FeeneyMONIKA FEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lauren HassellLAUREN HASSELL
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 2
-
Heather CoulterHEATHER COULTER
GUILD REP
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carrie ArquittDR CARRIE ARQUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bo BarksBO BARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HaskinsLAUREN HASKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily HertzogEMILY HERTZOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia HoughOLIVIA HOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MuellerJENNIFER MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OrrSARAH ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia PetersEUGENIA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PrangeSARAH PRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan RoweMEGAN ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica ShultzVERONICA SHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SwensonJENNIFER SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TrippRACHEL TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WashingtonLAURIE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly WilsonMOLLY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620199349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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