Totals
- Total revenue
- $1,096,121
- Total expenses
- $1,117,566
- Contributions and grants received
- $514,197
- Grants paid
- $0
- Program service revenue
- $573,538
- Investment income
- $1,538
- Other revenue
- $6,848
- Total assets, end of year
- $247,281
- Total liabilities, end of year
- $38,742
- Net assets or fund balances, end of year
- $208,539
- Program services expenses (Part IX)
- $950,155
- Management and general expenses
- $36,089
- Fundraising expenses
- $131,322
- Program service expenses (Part III)
- $950,155
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$514,197
-
2a · Program service revenue: PERFORMANCE RECEIPTS
total $313,056 · related or exempt $313,056
-
2b · Program service revenue: EVENT/SPONSORSHIP INCO
total $260,482 · related or exempt $260,482
-
3 · Investment income
total $1,338 · excluded $1,338
-
7a · Gross sales of assets other than inventory
securities $200
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $200
-
7d · Net gain or loss
total $200 · excluded $200
-
10a · Gross sales of inventory
$11,105
-
10b · Cost of goods sold
$4,257
-
10c · Net income from sales of inventory
total $6,848 · related or exempt $6,848
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,775 · program services $87,747 · management and general $6,489 · fundraising $7,539
-
7 · Other salaries and wages
total $197,587 · program services $170,354 · management and general $12,597 · fundraising $14,636
-
10 · Payroll taxes
total $31,359 · program services $22,472 · fundraising $8,887
-
11g · Fees: other
total $278,186 · program services $277,986 · fundraising $200
-
12 · Advertising and promotion
total $60,922 · program services $26,005 · fundraising $34,917
-
13 · Office expenses
total $11,752 · program services $1,468 · management and general $5,829 · fundraising $4,455
-
16 · Occupancy
total $78,149 · program services $67,759 · management and general $5,195 · fundraising $5,195
-
17 · Travel
total $51,474 · program services $51,474
-
22 · Depreciation, depletion and amortization
total $1,192 · program services $1,109 · management and general $83
-
23 · Insurance
total $18,037 · program services $14,375 · management and general $1,831 · fundraising $1,831
-
24a · Other expenses: PRODUCTION COSTS
total $126,312 · program services $126,098 · management and general $12 · fundraising $202
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $77,640 · program services $24,838 · management and general $999 · fundraising $51,803
-
24c · Other expenses: THEATER COSTS
total $73,086 · program services $73,086
-
24d · Other expenses: REPAIRS
total $6,249 · program services $4,999 · management and general $625 · fundraising $625
-
24e · All other expenses
total $3,846 · program services $385 · management and general $2,429 · fundraising $1,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,312 · end of year $7,972
-
2 · Savings and temporary cash investments
beginning of year $49,002 · end of year $53,541
-
4 · Accounts receivable
beginning of year $171,750 · end of year $183,300
-
10a · Land, buildings and equipment: cost or other basis
$106,261
-
10b · Land, buildings and equipment: accumulated depreciation
$103,793
-
10c · Land, buildings and equipment, net
beginning of year $3,660 · end of year $2,468
-
17 · Accounts payable and accrued expenses
beginning of year $14,988 · end of year $35,735
-
19 · Deferred revenue
beginning of year $3,007 · end of year $3,007
-
27 · Net assets without donor restrictions
beginning of year $177,727 · end of year $154,998
-
28 · Net assets with donor restrictions
beginning of year $49,002 · end of year $53,541
Mission and programs · 2022
Mission
ENHANCE THE CULTURAL ATTRACTIVENESS OF CENTRAL IOWA BY PROVIDING BALLET AND DANCE PERFORMANCES AND INCREASING COMMUNITY AWARENESS OF THE PERFORMING ARTS.
-
PROVIDE OPPORTUNITIES FOR YOUTH AND PROFESSIONAL DANCERS TO PERFORM PUBLICLY TO ENHANCE THEIR EXPERIENCE AND CONFIDENCE, AND TO BROADEN THE COMMUNITIES CULTURAL OFFERINGS.
Expenses $931,123 · Revenue $573,538
-
PROVIDE EDUCATION AND INCREASE COMMUNITY AWARENESS TO THE PUBLIC AND THROUGH THE SCHOOLS TO IMPROVE PERCEPTIONS OF BALLET AND FOSTER INTEREST AND APPRECIATION FOR BALLET, DANCE AND THE PERFORMING ARTS.
Expenses $19,032
As filed on the 2022 return.
Listed in Part VII
-
Tom SmullTOM SMULL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike LovellMIKE LOVELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michaela Hart CarhoffMICHAELA HART CARHOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bridget PenickBRIDGET PENICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don BoelensDON BOELENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MullinexKATE MULLINEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha SaylesNATASHA SAYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joany YiJOANY YI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FlemingJEFF FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon SoleSHANNON SOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SwansonCHUCK SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk BeshKIRK BESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara NelsonSARA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey PatinoJOEY PATINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaire MassaBLAIRE MASSA
CEO
- Total calculated
- $101,775
- From this org
- $101,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate AndersonKATE ANDERSON
DANCER LIAISON
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349300349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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