Totals
- Total revenue
- $281,544
- Total expenses
- $205,443
- Contributions and grants received
- $33,183
- Grants paid
- $0
- Program service revenue
- $195,071
- Investment income
- $4,377
- Other revenue
- $48,913
- Total assets, end of year
- $299,948
- Total liabilities, end of year
- $451
- Net assets or fund balances, end of year
- $299,497
- Program services expenses (Part IX)
- $172,441
- Management and general expenses
- $33,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,441
Program services were 83.9% 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.
-
1b · Membership dues
$19,790
-
1e · Government grants (contributions)
$13,393
-
2a · Program service revenue: NUTCRACKER
total $111,055 · related or exempt $111,055
-
2b · Program service revenue: SPRING BALLET PERFORMANCE
total $71,516 · related or exempt $71,516
-
2c · Program service revenue: SUMMER INTENSIVE DANCE CAMP
total $12,500 · related or exempt $12,500
-
3 · Investment income
total $4,377 · related or exempt $4,377
-
8a · Fundraising events: gross income
$72,863
-
8b · Fundraising events: direct expenses
$23,950
-
8c · Net income from fundraising events
total $48,913
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,500 · program services $36,500
-
10 · Payroll taxes
total $2,104 · management and general $2,104
-
11g · Fees: other
total $86,215 · program services $86,215
-
12 · Advertising and promotion
total $10,441 · program services $10,441
-
13 · Office expenses
total $9,975 · program services $6,071 · management and general $3,904
-
14 · Information technology
total $35 · management and general $35
-
19 · Conferences, conventions and meetings
total $718 · management and general $718
-
23 · Insurance
total $12,599 · management and general $12,599
-
24a · Other expenses: COGS
total $23,581 · program services $23,581
-
24b · Other expenses: CLEANING /MAINTENANCE EXP
total $12,750 · management and general $12,750
-
24c · Other expenses: COSTUMES
total $8,971 · program services $8,971
-
24d · Other expenses: MISCELLANEOUS
total $892 · management and general $892
-
24e · All other expenses
total $662 · program services $662
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $108,544 · end of year $182,890
-
9 · Prepaid expenses and deferred charges
end of year $2,058
-
10a · Land, buildings and equipment: cost or other basis
$115,000
-
10c · Land, buildings and equipment, net
beginning of year $115,000 · end of year $115,000
-
25 · Other liabilities
end of year $451
-
29 · Capital stock, trust principal or current funds
beginning of year $108,544 · end of year $184,645
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $115,000 · end of year $115,000
-
31 · Retained earnings, endowment or other funds
end of year -$148
Mission and programs · 2023
Mission
YOUTH PERFORMANCE BALLET. NUTCRACKER IN DEC. POPULAR SHOW IN MAR. SUMMER INTENSIVE IN JUNE.
-
NUTCRACKER BALLET PERFORMANCE
Revenue $111,055
-
SPRING BALLET PERFORMANCE
Revenue $71,516
-
SUMMER INTENSIVE DANCE CAMP
Revenue $12,500
-
ADMINISTRATIVE OPERATING EXPENSES OF THE ORGANIZATION
Expenses $172,441
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle ColemanDANIELLE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jana ComptonJANA COMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christi DavidCHRISTI DAVID
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 5
-
Vadessa FlackVADESSA FLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda HarveyAMANDA HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott HeitSCOTT HEIT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Shannon HopperSHANNON HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Megan JonesMEGAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian KempBRIAN KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erin LeeERIN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary MooreGARY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ontoni ReedyONTONI REEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kim TurnerKIM TURNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly WhiteKIMBERLY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bridgett WrightBRIDGETT WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403029349301270
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.