Form 990 for tax year 2023

1c · Fundraising events

$31,703

1f · All other contributions, gifts and grants

$96,046

2a · Program service revenue: BALLET SCHOOL INCOME

total $294,063 · related or exempt $294,063

2b · Program service revenue: PRODUCTION INCOME

total $173,334 · related or exempt $173,334

2c · Program service revenue: OTHER PROGRAM REVENUE

total $42,433 · related or exempt $42,433

2d · Program service revenue: OUTREACH ADMISSIONS

total $5,578 · related or exempt $5,578

3 · Investment income

total $23,240 · excluded $23,240

7b · Less cost or other basis and sales expenses

securities $172

7c · Gain or loss

securities -$172

7d · Net gain or loss

total -$172 · excluded -$172

8a · Fundraising events: gross income

$6,390

8a · Fundraising events: contributions included on line 1c

$31,703

8b · Fundraising events: direct expenses

$43,049

8c · Net income from fundraising events

total -$36,659

2 · Grants to domestic individuals

total $18,412 · program services $18,412

7 · Other salaries and wages

total $299,106 · program services $209,374 · management and general $59,821 · fundraising $29,911

9 · Other employee benefits

total $3,264 · program services $2,285 · management and general $653 · fundraising $326

10 · Payroll taxes

total $23,565 · program services $16,496 · management and general $4,712 · fundraising $2,357

11c · Fees: accounting

total $21,663 · program services $15,164 · management and general $4,333 · fundraising $2,166

11f · Fees: investment management

total $2,568 · program services $2,568

12 · Advertising and promotion

total $55,018 · program services $40,479 · management and general $14,539

13 · Office expenses

total $3,652 · program services $3,143 · management and general $509

16 · Occupancy

total $43,434 · program services $21,731 · management and general $14,469 · fundraising $7,234

17 · Travel

total $9,406 · program services $6,584 · management and general $1,881 · fundraising $941

22 · Depreciation, depletion and amortization

total $4,788 · program services $3,938 · management and general $850

23 · Insurance

total $10,450 · program services $7,315 · management and general $2,090 · fundraising $1,045

24a · Other expenses: GUILD EXPENSES

total $20,325 · program services $14,228 · management and general $4,064 · fundraising $2,033

24b · Other expenses: MISCELLANEOUS

total $13,896 · program services $10,607 · management and general $3,289

24c · Other expenses: TECHNICAL AND PRODUCTION

total $11,719 · program services $8,203 · management and general $2,344 · fundraising $1,172

24d · Other expenses: FEES AND CHARGES

total $10,995 · program services $7,697 · management and general $2,198 · fundraising $1,100

24e · All other expenses

total $30,766 · program services $21,536 · management and general $6,154 · fundraising $3,076

1 · Cash, non-interest-bearing

beginning of year $359,652 · end of year $295,044

2 · Savings and temporary cash investments

beginning of year $166,168 · end of year $324,094

4 · Accounts receivable

beginning of year $850 · end of year $12,109

7 · Other notes and loans receivable

beginning of year $723

9 · Prepaid expenses and deferred charges

beginning of year $3,625 · end of year $1,592

10a · Land, buildings and equipment: cost or other basis

$317,602

10b · Land, buildings and equipment: accumulated depreciation

$214,099

10c · Land, buildings and equipment, net

beginning of year $107,758 · end of year $103,503

11 · Investments: publicly traded securities

beginning of year $210,234 · end of year $232,280

17 · Accounts payable and accrued expenses

beginning of year $17,155 · end of year $34,172

19 · Deferred revenue

beginning of year $18,155 · end of year $28,863

25 · Other liabilities

end of year $3,847

27 · Net assets without donor restrictions

beginning of year $677,136 · end of year $764,956

28 · Net assets with donor restrictions

beginning of year $136,564 · end of year $136,784