Totals
- Total revenue
- $370,943
- Total expenses
- $352,285
- Contributions and grants received
- $217,740
- Grants paid
- $50,000
- Program service revenue
- $152,893
- Investment income
- $1
- Other revenue
- $309
- Total assets, end of year
- $150,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,350
- Program services expenses (Part IX)
- $277,584
- Management and general expenses
- $44,771
- Fundraising expenses
- $29,930
- Program service expenses (Part III)
- $277,584
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$76,300
-
1f · All other contributions, gifts and grants
$141,440
-
2a · Program service revenue: TUITION FEES
total $105,109 · related or exempt $105,109
-
2b · Program service revenue: SCHOOL-BASED PROGRAMS
total $45,180 · related or exempt $45,180
-
2c · Program service revenue: TICKET SALES
total $2,604 · related or exempt $2,604
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $309 · excluded $309
-
11e · Other revenue, total
$309
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $165,677 · program services $130,683 · management and general $17,497 · fundraising $17,497
-
8 · Pension plan contributions
total $7,003 · program services $5,523 · management and general $740 · fundraising $740
-
9 · Other employee benefits
total $19,503 · program services $15,383 · management and general $2,060 · fundraising $2,060
-
10 · Payroll taxes
total $68,266 · program services $53,846 · management and general $7,210 · fundraising $7,210
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $9,038 · management and general $9,038
-
11g · Fees: other
total $7,817 · program services $1,760 · management and general $4,460 · fundraising $1,597
-
13 · Office expenses
total $7,823 · program services $6,171 · management and general $826 · fundraising $826
-
16 · Occupancy
total $6,333 · program services $6,333
-
17 · Travel
total $995 · program services $995
-
19 · Conferences, conventions and meetings
total $5,316 · program services $5,316
-
23 · Insurance
total $2,125 · management and general $2,125
-
24a · Other expenses: PRODUCTION EXPENSES
total $1,574 · program services $1,574
-
24b · Other expenses: OTHER EXPENSES
total $800 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,878 · end of year $70,810
-
2 · Savings and temporary cash investments
beginning of year $12,810 · end of year $12,811
-
3 · Pledges and grants receivable
beginning of year $72,700 · end of year $63,300
-
4 · Accounts receivable
beginning of year $15,420
-
9 · Prepaid expenses and deferred charges
beginning of year $1,184 · end of year $3,429
-
10a · Land, buildings and equipment: cost or other basis
$6,252
-
10b · Land, buildings and equipment: accumulated depreciation
$6,252
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $84,692 · end of year $104,350
-
28 · Net assets with donor restrictions
beginning of year $23,300 · end of year $46,000
Mission and programs · 2024
Mission
BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIPEMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR.
Activities or mission (Part I)
BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIP -EMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR.
-
SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION.
Expenses $277,584 · Grants $50,000 · Revenue $152,893
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane AllardJANE ALLARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Monique VealeMONIQUE VEALE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julia WordenJULIA WORDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Magalie NeffMAGALIE NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mahawa SidibayMAHAWA SIDIBAY
CO-BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Monica BlanchetteMONICA BLANCHETTE
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640909349300504
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