Totals
- Total revenue
- $5,190,308
- Total expenses
- $5,673,574
- Contributions and grants received
- $2,507,757
- Grants paid
- $0
- Program service revenue
- $2,527,672
- Investment income
- $173,503
- Other revenue
- -$18,624
- Total assets, end of year
- $11,698,479
- Total liabilities, end of year
- $1,245,248
- Net assets or fund balances, end of year
- $10,453,231
- Program services expenses (Part IX)
- $4,640,880
- Management and general expenses
- $630,144
- Fundraising expenses
- $402,550
- Program service expenses (Part III)
- $4,640,880
Program services were 81.8% 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.
-
1c · Fundraising events
$762,832
-
1e · Government grants (contributions)
$834,558
-
1f · All other contributions, gifts and grants
$910,367
-
1g · Noncash contributions included above
$7,200
-
2a · Program service revenue: TICKET SALES
total $1,444,516 · related or exempt $1,444,516
-
2b · Program service revenue: TUITION & SCHOOL PROGRAMS
total $1,001,756 · related or exempt $1,001,756
-
2c · Program service revenue: TOURING INCOME
total $81,400 · related or exempt $81,400
-
3 · Investment income
total $173,503 · excluded $173,503
-
8a · Fundraising events: gross income
$28,575
-
8a · Fundraising events: contributions included on line 1c
$762,832
-
8b · Fundraising events: direct expenses
$153,660
-
8c · Net income from fundraising events
total -$125,085 · unrelated business -$125,085
-
10a · Gross sales of inventory
$162,667
-
10b · Cost of goods sold
$71,837
-
10c · Net income from sales of inventory
total $90,830 · related or exempt $90,830
-
11a · Other revenue: STUDIO RENTAL
total $7,252 · related or exempt $7,252
-
11b · Other revenue: REFUNDS
total $7,201 · excluded $7,201
-
11d · All other revenue
total $1,178 · related or exempt $1,178
-
11e · Other revenue, total
$15,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,136 · program services $115,136 · management and general $135,000
-
7 · Other salaries and wages
total $2,372,511 · program services $2,015,927 · management and general $130,172 · fundraising $226,412
-
8 · Pension plan contributions
total $36,239 · program services $30,341 · management and general $3,437 · fundraising $2,461
-
9 · Other employee benefits
total $189,156 · program services $158,368 · management and general $17,941 · fundraising $12,847
-
10 · Payroll taxes
total $257,775 · program services $203,549 · management and general $29,251 · fundraising $24,975
-
11b · Fees: legal
total $3,203 · management and general $3,203
-
11c · Fees: accounting
total $20,591 · management and general $20,591
-
11f · Fees: investment management
total $37,222 · management and general $37,222
-
11g · Fees: other
total $97,524 · program services $53,167 · management and general $42,467 · fundraising $1,890
-
12 · Advertising and promotion
total $201,764 · program services $201,614 · fundraising $150
-
13 · Office expenses
total $74,756 · program services $45,354 · management and general $8,636 · fundraising $20,766
-
14 · Information technology
total $41,354 · program services $14,127 · management and general $23,819 · fundraising $3,408
-
15 · Royalties
total $178,144 · program services $178,144
-
16 · Occupancy
total $186,545 · program services $128,639 · management and general $55,377 · fundraising $2,529
-
17 · Travel
total $141,132 · program services $140,284 · management and general $810 · fundraising $38
-
20 · Interest
total $4,158 · management and general $4,158
-
22 · Depreciation, depletion and amortization
total $236,823 · program services $82,987 · management and general $67,906 · fundraising $85,930
-
23 · Insurance
total $58,521 · program services $40,355 · management and general $17,372 · fundraising $794
-
24a · Other expenses: ORCHESTRA MUSIC
total $328,486 · program services $328,486
-
24b · Other expenses: VENUE RENTAL
total $217,495 · program services $217,495
-
24c · Other expenses: SETS, COSTUMES, & LIGHT
total $189,526 · program services $189,526
-
24d · Other expenses: HOUSING & TRANSPORTATIO
total $168,214 · program services $168,214
-
24e · All other expenses
total $382,299 · program services $329,167 · management and general $32,782 · fundraising $20,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,914 · end of year $1,610,974
-
2 · Savings and temporary cash investments
beginning of year $135,144 · end of year $15,315
-
3 · Pledges and grants receivable
beginning of year $1,158,664 · end of year $621,416
-
4 · Accounts receivable
beginning of year $19,421 · end of year $23,677
-
8 · Inventories for sale or use
beginning of year $26,594 · end of year $41,120
-
9 · Prepaid expenses and deferred charges
beginning of year $111,471 · end of year $166,277
-
10a · Land, buildings and equipment: cost or other basis
$9,424,177
-
10b · Land, buildings and equipment: accumulated depreciation
$1,866,432
-
10c · Land, buildings and equipment, net
beginning of year $7,581,309 · end of year $7,557,745
-
11 · Investments: publicly traded securities
beginning of year $977,716 · end of year $1,030,893
-
12 · Investments: other securities
beginning of year $470,304 · end of year $492,217
-
15 · Other assets
beginning of year $25,577 · end of year $138,845
-
17 · Accounts payable and accrued expenses
beginning of year $206,415 · end of year $427,648
-
19 · Deferred revenue
beginning of year $262,613 · end of year $558,359
-
23 · Secured mortgages and notes payable
end of year $146,256
-
24 · Unsecured notes and loans payable
beginning of year $149,860
-
25 · Other liabilities
beginning of year $0 · end of year $112,985
-
27 · Net assets without donor restrictions
beginning of year $9,205,284 · end of year $8,321,857
-
28 · Net assets with donor restrictions
beginning of year $1,465,942 · end of year $2,131,374
Mission and programs · 2022
Mission
OKC BALLET PROMOTES THE ART OF DANCE BY SUPPORTING A PROFESSIONAL COMPANY AND ITS PRODUCTIONS, OPERATING A SCHOOL OF BALLET FOR DANCE ARTISTS, CHILDREN, AND NOVICE ADULTS, AND PROVIDING COMMUNITY ENGAGEMENT ACTIVITIES.
Activities or mission (Part I)
OKLAHOMA CITY BALLET INSPIRES ITS AUDIENCE THROUGH CLASSICAL AND CONTEMPORARY DANCE PERFORMANCES, A STRONG EDUCATIONAL PROGRAM, AND COMMUNITY ENGAGEMENT.
-
SINCE ITS FOUNDING IN 1969, OKLAHOMA CITY BALLET HAS BEEN THE CITY'S PROFESSIONAL BALLET COMPANY, BOASTING TALENTED DANCERS FROM AROUND THE WORLD. AS THE RESIDENT DANCE COMPANY OF THE CIVIC CENTER MUSIC HALL, THE COMPANY PRODUCES FOUR MAIN-STAGE PRODUCTIONS PER SEASON IN OKLAHOMA CITY IN ADDITION TO TOURING ACROSS OKLAHOMA AND SURROUNDING STATES. OVER 30,000 AUDIENCE MEMBERS ARE MOVED BY THE OKLAHOMA CITY BALLET'S ARTISTS AND WORLD-CLASS PERFORMANCES EACH YEAR.
Expenses $3,388,754 · Revenue $1,625,176
-
OKLAHOMA CITY BALLET OFFERS DANCE CLASSES FOR ALL AGES AND SKILL LEVELS. EIGHT HUNDRED STUDENTS OF ALL AGES IMPROVE THEIR DANCE TECHNIQUE THROUGH THE YVONNE CHOUTEAU SCHOOL. OKLAHOMA CITY BALLET ALSO OFFERS MULTIPLE COMMUNITY ENGAGEMENT PROGRAMS TO ENCOURAGE ARTISTRY AND ATHLETICISM IN STUDENTS ACROSS THE STATE. OVER 10,000 OKLAHOMANS ENJOY THE FREE DANCE CLASSES AND COMMUNITY PERFORMANCES.
Expenses $1,252,126 · Revenue $1,001,756
As filed on the 2022 return.
Listed in Part VII
-
LIBBY NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BOGERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CINDI SHELBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GIRMA MOANING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAKE YUNKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KYLEE RAINBOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEA MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE KAZENSKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NAZETTE ZUHDI-CLEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE NAIFEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN VITALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETSY BRACKETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PAIGE SHEPHERD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LISA MULLEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RICH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KRIEGER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY STARLING
SEARCH COMMITTEE CHAIR, MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLE BUTLER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER LLOYD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
CATHERINE CAGIGAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JO LYNNE JONES
EXECUTIVE DIRECTOR
- Total calculated
- $134,680
- From this org
- $125,737
- From related orgs
- $0
- Other
- $8,943
- Hours/week
- 40
-
RYAN JOLICOUER-NYE
ARTISTIC DIRECTOR
- Total calculated
- $106,493
- From this org
- $103,045
- From related orgs
- $0
- Other
- $3,448
- 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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349300835
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