Totals
- Total revenue
- $608,377
- Total expenses
- $567,718
- Contributions and grants received
- $552,364
- Grants paid
- $0
- Program service revenue
- $54,520
- Investment income
- $1,493
- Other revenue
- $0
- Total assets, end of year
- $154,918
- Total liabilities, end of year
- $58,927
- Net assets or fund balances, end of year
- $95,991
- Program services expenses (Part IX)
- $474,407
- Management and general expenses
- $64,759
- Fundraising expenses
- $28,552
- Program service expenses (Part III)
- $474,407
Program services were 83.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$196,145
-
1f · All other contributions, gifts and grants
$356,219
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Events & Performances
total $54,520 · related or exempt $54,520 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,493 · related or exempt $1,493 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $95,300 · program services $85,770 · management and general $3,812 · fundraising $5,718
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $8,333 · program services $7,500 · management and general $333 · fundraising $500
-
9 · Other employee benefits
total $13,381 · program services $12,043 · management and general $535 · fundraising $803
-
10 · Payroll taxes
total $7,728 · program services $6,955 · management and general $309 · fundraising $464
-
11a · Fees: management
total $51,032 · program services $18,401 · management and general $18,401 · fundraising $14,230
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,796 · program services $0 · management and general $5,796 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $176,497 · program services $176,497 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $96,389 · program services $95,148 · management and general $1,112 · fundraising $129
-
13 · Office expenses
total $13,532 · program services $2,445 · management and general $7,917 · fundraising $3,170
-
14 · Information technology
total $3,426 · program services $1,228 · management and general $2,198
-
15 · Royalties
total $3,876 · program services $3,876
-
16 · Occupancy
total $8,256 · management and general $8,256
-
17 · Travel
total $37,379 · program services $25,396 · management and general $8,464 · fundraising $3,519
-
20 · Interest
total $927 · management and general $927
-
22 · Depreciation, depletion and amortization
total $866 · management and general $866
-
23 · Insurance
total $4,889 · management and general $4,889
-
24a · Other expenses: Membership
total $893 · program services $0 · management and general $893 · fundraising $0
-
24b · Other expenses: Costumes & Staging
total $2,633 · program services $2,633 · management and general $0 · fundraising $0
-
24c · Other expenses: Production Equipment & Supplies
total $3,705 · program services $3,635 · management and general $51 · fundraising $19
-
24d · Other expenses: Program Venue & Catering
total $32,880 · program services $32,880 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,245 · end of year $8,404
-
2 · Savings and temporary cash investments
beginning of year $45,007 · end of year $302
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $110,690
-
4 · Accounts receivable
beginning of year $2,980 · end of year $10,318
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,512 · end of year $24,366
-
10a · Land, buildings and equipment: cost or other basis
$2,599
-
10b · Land, buildings and equipment: accumulated depreciation
$2,166
-
10c · Land, buildings and equipment, net
beginning of year $1,301 · end of year $433
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $405 · end of year $405
-
17 · Accounts payable and accrued expenses
beginning of year $3,492 · end of year $5,592
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $10,501
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $33,951 · end of year $42,834
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $46,007 · end of year $95,991
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We create extraordinary experiences in contemporary ballet on stage with live music and film.
Activities or mission (Part I)
We create extraordinary experiences in contemporary ballet on stage with live music and in film.
-
Education and Outreach: CDP focuses on smaller chamber-size pieces to an eclectic selection of classical 20th- and 21st-century musical choices, performed live. Moreover, CDP provides access to these experiences to those in the community who would not otherwise be afforded the opportunity.
Expenses $474,407 · Revenue $54,520
As filed on the 2023 return.
Listed in Part VII
-
Diane Coburn-Bruning
Artistic Director
- Total calculated
- $95,300
- From this org
- $95,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary McGrane
President
- Total calculated
- $0
- Hours/week
- 4
-
Joy Treutel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Debbi Iwig
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Susan Vallon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Stampfli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda McMillian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Riemer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guy Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Downey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Polan
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349304090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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