Totals
- Total revenue
- $7,653,625
- Total expenses
- $7,788,367
- Contributions and grants received
- $3,099,011
- Grants paid
- $358,898
- Program service revenue
- $4,320,355
- Investment income
- $250,087
- Other revenue
- -$15,828
- Total assets, end of year
- $14,711,015
- Total liabilities, end of year
- $2,866,436
- Net assets or fund balances, end of year
- $11,844,579
- Program services expenses (Part IX)
- $6,543,907
- Management and general expenses
- $833,075
- Fundraising expenses
- $411,385
- Program service expenses (Part III)
- $6,543,907
Program services were 84.0% 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
$412,990
-
1d · Related organizations
$50,266
-
1e · Government grants (contributions)
$121,913
-
1f · All other contributions, gifts and grants
$2,513,842
-
1g · Noncash contributions included above
$9,325
-
2a · Program service revenue: PRODUCTION AND TOURS
total $2,651,742 · related or exempt $2,612,787 · unrelated business $38,955
-
2b · Program service revenue: SCHOOL TUITION
total $1,540,499 · related or exempt $1,540,499
-
2c · Program service revenue: MINDS IN MOTION
total $128,114 · related or exempt $128,114
-
3 · Investment income
total $241,630 · excluded $241,630
-
6a · Gross rents
real property $10,237
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,237
-
6d · Net rental income or loss
total $10,237 · excluded $10,237
-
7a · Gross sales of assets other than inventory
securities $922,652
-
7b · Less cost or other basis and sales expenses
securities $914,195
-
7c · Gain or loss
securities $8,457
-
7d · Net gain or loss
total $8,457 · excluded $8,457
-
8a · Fundraising events: gross income
$90,026
-
8a · Fundraising events: contributions included on line 1c
$412,990
-
8b · Fundraising events: direct expenses
$184,514
-
8c · Net income from fundraising events
total -$94,488 · excluded -$94,488
-
11a · Other revenue: MISCELLANEOUS
total $68,423 · excluded $68,423
-
11e · Other revenue, total
$68,423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,331 · program services $18,331
-
2 · Grants to domestic individuals
total $340,567 · program services $340,567
-
5 · Compensation of officers, directors and key employees
total $388,867 · program services $198,706 · management and general $138,358 · fundraising $51,803
-
7 · Other salaries and wages
total $3,615,522 · program services $3,151,742 · management and general $275,776 · fundraising $188,004
-
9 · Other employee benefits
total $238,729 · program services $201,705 · management and general $26,073 · fundraising $10,951
-
10 · Payroll taxes
total $287,975 · program services $239,328 · management and general $33,885 · fundraising $14,762
-
11b · Fees: legal
total $44,121 · management and general $44,121
-
11c · Fees: accounting
total $24,428 · management and general $24,428
-
11f · Fees: investment management
total $40,539 · management and general $40,539
-
11g · Fees: other
total $165,918 · program services $22,845 · management and general $86,311 · fundraising $56,762
-
12 · Advertising and promotion
total $198,134 · program services $198,134
-
13 · Office expenses
total $74,111 · program services $17,989 · management and general $42,831 · fundraising $13,291
-
14 · Information technology
total $60,001 · program services $7,929 · management and general $48,061 · fundraising $4,011
-
15 · Royalties
total $75,569 · program services $75,569
-
16 · Occupancy
total $697,236 · program services $667,282 · management and general $22,805 · fundraising $7,149
-
17 · Travel
total $112,901 · program services $106,130 · management and general $5,333 · fundraising $1,438
-
22 · Depreciation, depletion and amortization
total $268,144 · program services $254,737 · management and general $5,363 · fundraising $8,044
-
23 · Insurance
total $49,957 · program services $40,497 · management and general $8,918 · fundraising $542
-
24a · Other expenses: OTHER PRODUCTION EXPENS
total $715,637 · program services $713,566 · fundraising $2,071
-
24b · Other expenses: BUSINESS LICENSES AND A
total $160,587 · program services $159,685 · management and general $902
-
24c · Other expenses: EDUCATION EXPENSES
total $121,525 · program services $121,525
-
24d · Other expenses: FUNDRAISING COSTS
total $52,085 · fundraising $52,085
-
24e · All other expenses
total $37,483 · program services $7,640 · management and general $29,371 · fundraising $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,612 · end of year $708,806
-
2 · Savings and temporary cash investments
beginning of year $1,892,725 · end of year $1,265,590
-
3 · Pledges and grants receivable
beginning of year $510,106 · end of year $658,061
-
4 · Accounts receivable
beginning of year $35,369 · end of year $59,676
-
8 · Inventories for sale or use
beginning of year $25,214 · end of year $40,675
-
9 · Prepaid expenses and deferred charges
beginning of year $154,666 · end of year $164,500
-
10a · Land, buildings and equipment: cost or other basis
$4,456,637
-
10b · Land, buildings and equipment: accumulated depreciation
$2,209,022
-
10c · Land, buildings and equipment, net
beginning of year $2,250,953 · end of year $2,247,615
-
11 · Investments: publicly traded securities
beginning of year $6,673,019 · end of year $7,768,830
-
15 · Other assets
beginning of year $1,964,602 · end of year $1,797,262
-
17 · Accounts payable and accrued expenses
beginning of year $205,920 · end of year $444,572
-
19 · Deferred revenue
beginning of year $451,856 · end of year $571,428
-
25 · Other liabilities
beginning of year $1,988,349 · end of year $1,850,436
-
27 · Net assets without donor restrictions
beginning of year $7,749,337 · end of year $7,874,776
-
28 · Net assets with donor restrictions
beginning of year $3,670,804 · end of year $3,969,803
Mission and programs · 2024
Mission
THROUGH ALL OF ITS PROGRAMS, RICHMOND BALLET STRIVES TO EXPAND ACCESS TO DANCE FOR THE BENEFIT OF THE ENTIRE COMMUNITY. AT THE HEART OF THE ORGANIZATION'S MISSION, TO AWAKEN, UPLIFT, AND UNITE HUMAN SPIRITS, IS THE CONVICTION THAT THE APPETITE AND NEED FOR ARTS EXPERIENCES IS BOTH UNIVERSAL AND ETERNAL. ENGAGEMENT WITH THE ARTS CREATES SHARED EXPERIENCES THAT UNITE PEOPLE OF DIVERSE BACKGROUNDS. RICHMOND BALLET IS COMMITTED TO IDENTIFYINGAND CARVING PATHWAYS THROUGHBARRIERS IN ACCESS TO THESE EXPERIENCES FOR ALL MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
RICHMOND BALLET AWAKENS, UPLIFTS, AND UNITES HUMAN SPIRITS THROUGH THE POWER OF DANCE. DEDICATED TO THE EVOLUTION OF BALLET AS A VERSATILE LANGUAGE OF MOVEMENT THAT CROSSES NATIONAL AND CULTURAL BOUNDARIES, WE SEEK TO DRAW AN EVER-BROADER RANGE OF ARTISTS, STUDENTS, AND AUDIENCES TO EXPERIENCE THE POWER OF DANCE THROUGH INSPIRING PERFORMANCES, OUTSTANDING TRAINING, AND MEANINGFUL COMMUNITY ENGAGEMENT.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,475,011 · Revenue $2,612,787
-
DANCE SCHOOL - THE SCHOOL OF RICHMOND BALLET OFFERS TRAINING IN A VARIETY OF DANCE FORMS, INCLUDING BALLET, MODERN, THEATER DANCE, AND CHARACTER. WITH NO AUDITION REQUIREMENT AND FINANCIAL AID AVAILABLE, ADMISSION TO THE SCHOOL IS INCLUSIVE. DANCE CLASSES ARE PROVIDED TO APPROXIMATELY 1,000 STUDENTS, AGES 4 TO ADULT, 6 DAYS A WEEK. THE SCHOOL PROVIDES ADVANCED TRAINING FOR ASPIRING STUDENTS THROUGH THE TRAINEE PROGRAM AND STUDIO COMPANY, WHO PERFORM WITH THE BALLET'S PROFESSIONAL COMPANY. $150,000 WAS GIVEN BY A SINGLE FOUNDATION SPECIFICALLY FOR SCHOLARSHIPS. OTHER GIVING DESIGNATED FOR THE SCHOOL AND USED FOR FINANCIAL AID, INCLUDING AN ENDOWMENT DRAW FROM THE SCHOLARSHIP FUND AND AN APPROPRIATION OF OPERATING FUNDS, TOTALED APPROXIMATELY $100,000.
Expenses $1,595,679 · Grants $340,567 · Revenue $1,540,499
-
MINDS IN MOTION (MIM), RICHMOND BALLET'S PRIMARY COMMUNITY ENGAGEMENT PROGRAM, REACHED 1016 CHILDREN FROM A RANGE OF SOCIOECONOMIC BACKGROUNDS IN RICHMOND AND PORTSMOUTH IN THE 2024-2025 SEASON. THIS IN-SCHOOL PROGRAM FEATURES AN ENGAGING, MOVEMENT-BASED CURRICULUM TAUGHT BY PROFESSIONAL TEACHING ARTISTS AND MUSICIANS IN ELEMENTARY SCHOOLS. MIM STRIVES TO NURTURE SELF-CONFIDENCE IN STUDENTS AND ENDEAVORS TO CULTIVATE COMMUNICATION AND TEAMWORK SKILLS. TEACHING ARTISTS FOLLOW A CURRICULUM THAT GUIDES STUDENTS TOWARD MASTERY OF MOVEMENT AND MUSIC, REQUIRING MEMORIZATION SKILLS AND THE ABILITY TO QUICKLY PIVOT AND CATCH-UP WHEN STEPS MAY BE MISSED. THROUGH THE EXPERIENCE OF SUCCESSFUL GROUP LEARNING, STUDENTS PERCEIVE AND MODEL THE VALUE AND BENEFITS OF TEAMWORK AND RESPECTFUL COMMUNICATION. THE PROGRAM CONCLUDES WITH AN ORIGINAL PRODUCTION PRESENTED FOR A LIVE AUDIENCE, WITH A THEME THAT RELATES TO THE STUDENTS' CURRICULUM AT SCHOOL. OF THE 15 SCHOOLS SERVED IN RICHMOND, 7 ARE TITLE I AND 2 ARE TUITION-FREE INDEPENDENT SCHOOLS. TWO SCHOOLS ARE SERVED IN PORTSMOUTH THROUGH A RESIDENCY SERVING APPROXIMATELY 160 STUDENTS. SINCE ITS INCEPTION, MIM REMAINS THE ONLY PROGRAM OF ITS KIND IN THE COMMONWEALTH OF VIRGINIA. THE PROGRAM CELEBRATES THE STUDENTS' ACHIEVEMENTS IN A CULMINATING PERFORMANCE WITH OVER 3,500 PEERS, FAMILIES, AND COMMUNITY MEMBERS IN THE AUDIENCE. MBERS IN PORTSMOUTH, VIRGINIA.
Expenses $454,886 · Revenue $128,114
-
Expenses $18,331 · Grants $18,331
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Margaret ClinardMARGARET CLINARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Selina RaineySELINA RAINEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany B ArmstrongTIFFANY B ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Daphne Maxwell ReidDAPHNE MAXWELL REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stoner WinslettSTONER WINSLETT
ARTISTIC DIRECTOR
- Total calculated
- $116,299
- From this org
- $110,544
- From related orgs
- $0
- Other
- $5,755
- Hours/week
- 40
-
Philip GoodpasturePHILIP GOODPASTURE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Utibe BasseyUTIBE BASSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David BeranDAVID BERAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Herbert A Claibourne JrHERBERT A CLAIBOURNE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katherine DuvalKATHERINE DUVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maggie GeorgiadisMAGGIE GEORGIADIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GlasgowRYAN GLASGOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
R Finley GaleR FINLEY GALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn GrayKATHRYN GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GremerKEVIN GREMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christian KennedyCHRISTIAN KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J Robert MooneyJ ROBERT MOONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kwadwo Owusu-Akyaw MDKWADWO OWUSU-AKYAW MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Port MDCAROLYN PORT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William G HancockWILLIAM G HANCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Richard S Reynolds IIIMRS RICHARD S REYNOLDS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Libby RobertsonLIBBY ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Liz TomsLIZ TOMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristin VosmikKRISTIN VOSMIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WrightBARBARA WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen M HolmanKATHLEEN M HOLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paige MagnessPAIGE MAGNESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ellen FitzsimmonsELLEN FITZSIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert O SatterfieldROBERT O SATTERFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phillip SkaggsPHILLIP SKAGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robin Robertson StarrROBIN ROBERTSON STARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don SteinbruggeDON STEINBRUGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne S YoungkinSUZANNE S YOUNGKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brett BondaBRETT BONDA
FORMER MANAGING DIRECTOR
- Total calculated
- $96,864
- From this org
- $86,031
- From related orgs
- $0
- Other
- $10,833
- Hours/week
- 40
-
Michelle MullerMICHELLE MULLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $102,523
- From this org
- $97,658
- From related orgs
- $0
- Other
- $4,865
- Hours/week
- 40
-
Maya ErhardtMAYA ERHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $61,677
- From this org
- $61,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ma CongMA CONG
ASSOC. ARTISTIC DIRECTOR
- Total calculated
- $138,286
- From this org
- $123,093
- From related orgs
- $0
- Other
- $15,193
- 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
-
TO PURCHASE FIXED ASSETS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RICHMOND BALLET BUILDING CORPORATION
501(C)2 · HOLDS PROPERTY · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349302596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.