Totals
- Total revenue
- $738,427
- Total expenses
- $802,772
- Contributions and grants received
- $67,744
- Grants paid
- $0
- Program service revenue
- $625,821
- Investment income
- $133
- Other revenue
- $44,729
- Total assets, end of year
- $200,075
- Total liabilities, end of year
- $255,306
- Net assets or fund balances, end of year
- -$55,231
- Program services expenses (Part IX)
- $684,289
- Management and general expenses
- $85,967
- Fundraising expenses
- $32,516
- Program service expenses (Part III)
- $684,289
Program services were 85.2% 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.
-
1c · Fundraising events
$13,245
-
1f · All other contributions, gifts and grants
$54,499
-
2a · Program service revenue: TUITION
total $375,175 · related or exempt $375,175
-
2b · Program service revenue: PERFORMANCES
total $228,561 · related or exempt $228,561
-
2c · Program service revenue: RECITALS
total $22,085 · related or exempt $22,085
-
3 · Investment income
total $121 · excluded $121
-
6a · Gross rents
real property $10,840
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,840
-
6d · Net rental income or loss
total $10,840 · related or exempt $10,840
-
7a · Gross sales of assets other than inventory
securities $12
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12
-
7d · Net gain or loss
total $12 · excluded $12
-
8a · Fundraising events: gross income
$31,363
-
8a · Fundraising events: contributions included on line 1c
$13,245
-
8b · Fundraising events: direct expenses
$23,067
-
8c · Net income from fundraising events
total $8,296 · excluded $8,296
-
10a · Gross sales of inventory
$39,493
-
10b · Cost of goods sold
$27,815
-
10c · Net income from sales of inventory
total $11,678 · related or exempt $11,678
-
11a · Other revenue: MISC INCOME
total $12,616 · related or exempt $12,616
-
11b · Other revenue: ADVERTISING SALES
total $799 · related or exempt $799
-
11c · Other revenue: VIDEO SALES
total $500 · related or exempt $500
-
11e · Other revenue, total
$13,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,763 · program services $113,775 · management and general $4,790 · fundraising $1,198
-
7 · Other salaries and wages
total $167,695 · program services $145,113 · management and general $11,351 · fundraising $11,231
-
10 · Payroll taxes
total $28,088 · program services $15,458 · management and general $10,826 · fundraising $1,804
-
11c · Fees: accounting
total $17,175 · management and general $17,175
-
11f · Fees: investment management
total $62 · management and general $62
-
11g · Fees: other
total $189,534 · program services $182,151 · management and general $5,788 · fundraising $1,595
-
12 · Advertising and promotion
total $20,858 · program services $7,962 · management and general $11,696 · fundraising $1,200
-
13 · Office expenses
total $17,024 · program services $10,994 · management and general $4,087 · fundraising $1,943
-
16 · Occupancy
total $93,081 · program services $85,119 · management and general $4,777 · fundraising $3,185
-
17 · Travel
total $15,305 · program services $15,305
-
22 · Depreciation, depletion and amortization
total $8,730 · management and general $8,730
-
23 · Insurance
total $16,474 · program services $12,356 · management and general $2,471 · fundraising $1,647
-
24a · Other expenses: SUPPLIES
total $37,144 · program services $27,330 · management and general $2,138 · fundraising $7,676
-
24b · Other expenses: STAGE MANAGEMENT
total $31,621 · program services $31,621
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $15,560 · program services $13,693 · management and general $1,245 · fundraising $622
-
24d · Other expenses: CREDIT CARD FEES
total $14,276 · program services $14,276
-
24e · All other expenses
total $10,382 · program services $9,136 · management and general $831 · fundraising $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,974 · end of year $10,465
-
2 · Savings and temporary cash investments
beginning of year $2,630 · end of year $0
-
4 · Accounts receivable
beginning of year $4,542 · end of year $3,563
-
8 · Inventories for sale or use
beginning of year $5,210 · end of year $8,103
-
9 · Prepaid expenses and deferred charges
end of year $2,834
-
10a · Land, buildings and equipment: cost or other basis
$559,272
-
10b · Land, buildings and equipment: accumulated depreciation
$544,965
-
10c · Land, buildings and equipment, net
beginning of year $23,037 · end of year $14,307
-
11 · Investments: publicly traded securities
beginning of year $3,660 · end of year $4,860
-
12 · Investments: other securities
beginning of year $4,849 · end of year $5,171
-
15 · Other assets
beginning of year $4,083 · end of year $150,772
-
17 · Accounts payable and accrued expenses
beginning of year $38,439 · end of year $66,543
-
19 · Deferred revenue
beginning of year $58,633 · end of year $33,466
-
25 · Other liabilities
beginning of year $14,250 · end of year $155,297
-
27 · Net assets without donor restrictions
beginning of year $7,663 · end of year -$55,231
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY TRAINING TO STUDENTS AT ALL LEVELS, TO BRING PROFESSIONAL DANCE PROGRAMMING TO AREA AUDIENCES, TO PROVIDE PERFORMING OPPORTUNITIES FOR AREA DANCERS, AND TO ENCOURAGE APPRECIATION OF DANCE IN THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE QUALITY TRAINING, PERFORMING OPPORTUNITIES, AND TO SPREAD APPRECIATION FOR DANCE.
-
SCHOOL - THE SCHOOL OF THE SALT CREEK BALLET IS SELF-SUPPORTING AND CLASSICALLY ORIENTED WITH RICHLY DIVERSE OPPORTUNITIES FOR A WELL-ROUNDED DANCE EDUCATION. THE SCHOOL'S GOAL IS TO OFFER STUDENTS UNMATCHED EXCELLENCE AT ALL ABILITY, INTEREST AND AGE LEVELS FROM "SMALL STEPS" THROUGH THE VAGANOVA CIRRICULUM OF DANCE EDUCATION TO OUR TEEN/ADULT CLASSES.
Expenses $380,965 · Revenue $389,090
-
COMPANY - THE COMPANY OF THE SALT CREEK BALLET ATTRACTS NATIONALLY KNOWN GUEST ARTISTS AND CHOREOGRAPHERS WHO REGULARLY WORK WITH THE SALT CREEK BALLET STAFF TO PROVIDE DANCERS AND AUDIENCES ALIKE WITH A LEVEL OF PERFORMANCE USUALLY ASSOCIATED WITH TOP PROFESSIONAL COMPANIES. THE COMPANY PRESENTS THE NUTCRACKER IN THE WINTER AND SELECTIONS FROM MAJOR CLASSICAL WORKS IN THE SPRING.
Expenses $303,324 · Revenue $273,164
As filed on the 2022 return.
Listed in Part VII
-
Lauren S KavanaughLAUREN S KAVANAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Katharine HamiltonKATHARINE HAMILTON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Judith SipekJUDITH SIPEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Oj MavonOJ MAVON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MayerJULIE MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica NormanVERONICA NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SievertsenKATHLEEN SIEVERTSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SchanzerCAROLYN SCHANZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Schultz NeumannCHRISTINE SCHULTZ NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert KirbyGILBERT KIRBY
EXECUTIVE DIRECTOR
- Total calculated
- $37,623
- From this org
- $37,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica De La OERICA DE LA O
ARTISTIC DIRECTOR
- Total calculated
- $82,140
- From this org
- $82,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349302212
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