Totals
- Total revenue
- $9,804,915
- Total expenses
- $9,097,843
- Contributions and grants received
- $3,317,403
- Grants paid
- $24,869
- Program service revenue
- $6,345,431
- Investment income
- $5,710
- Other revenue
- $136,371
- Total assets, end of year
- $16,492,505
- Total liabilities, end of year
- $1,959,195
- Net assets or fund balances, end of year
- $14,533,310
- Program services expenses (Part IX)
- $7,531,287
- Management and general expenses
- $1,099,869
- Fundraising expenses
- $466,687
- Program service expenses (Part III)
- $7,531,287
Program services were 82.8% 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.
-
1c · Fundraising events
$801,055
-
1f · All other contributions, gifts and grants
$2,516,348
-
2a · Program service revenue: ADMISSIONS & PERFORMAN
total $4,201,388 · related or exempt $4,201,388
-
2b · Program service revenue: SCHOOL TUITION AND REV
total $2,028,144 · related or exempt $2,028,144
-
2c · Program service revenue: COMMUNITY OUTREACH
total $115,899 · related or exempt $115,899
-
3 · Investment income
total $5,710 · excluded $5,710
-
6a · Gross rents
personal property $108,250
-
6b · Less rental expenses
personal property $31,632
-
6c · Rental income or loss
personal property $76,618
-
6d · Net rental income or loss
total $76,618 · related or exempt $76,618
-
8a · Fundraising events: gross income
$224,381
-
8a · Fundraising events: contributions included on line 1c
$801,055
-
8b · Fundraising events: direct expenses
$278,606
-
8c · Net income from fundraising events
total -$54,225 · excluded -$54,225
-
10a · Gross sales of inventory
$63,370
-
10b · Cost of goods sold
$51,594
-
10c · Net income from sales of inventory
total $11,776 · related or exempt $11,776
-
11a · Other revenue: OTHER INCOME
total $102,202 · related or exempt $102,202
-
11e · Other revenue, total
$102,202
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,869 · program services $24,869
-
5 · Compensation of officers, directors and key employees
total $620,427 · program services $507,244 · management and general $71,767 · fundraising $41,416
-
7 · Other salaries and wages
total $3,151,508 · program services $2,576,585 · management and general $364,548 · fundraising $210,375
-
8 · Pension plan contributions
total $46,338 · program services $37,885 · management and general $5,360 · fundraising $3,093
-
9 · Other employee benefits
total $932,223 · program services $762,160 · management and general $107,834 · fundraising $62,229
-
10 · Payroll taxes
total $297,493 · program services $243,222 · management and general $34,412 · fundraising $19,859
-
11g · Fees: other
total $164,166 · management and general $164,166
-
12 · Advertising and promotion
total $1,058,863 · program services $1,020,721 · fundraising $38,142
-
13 · Office expenses
total $64,018 · program services $680 · management and general $62,658 · fundraising $680
-
14 · Information technology
total $13,922 · program services $5,290 · management and general $5,151 · fundraising $3,481
-
16 · Occupancy
total $933,188 · program services $904,939 · management and general $16,617 · fundraising $11,632
-
22 · Depreciation, depletion and amortization
total $519,028 · program services $370,446 · management and general $133,724 · fundraising $14,858
-
23 · Insurance
total $133,632 · management and general $133,632
-
24a · Other expenses: OTHER PRODUCTION EXPENS
total $681,747 · program services $681,747
-
24b · Other expenses: SUMMER INTENSIVE EXPENS
total $175,080 · program services $175,080
-
24c · Other expenses: MISCELLANEOUS
total $174,419 · program services $113,497 · fundraising $60,922
-
24d · Other expenses: ENTRY FEES
total $106,922 · program services $106,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,503,070 · end of year $8,950,369
-
2 · Savings and temporary cash investments
beginning of year $325,000 · end of year $325,000
-
3 · Pledges and grants receivable
beginning of year $198,890 · end of year $85,949
-
4 · Accounts receivable
beginning of year $18,915 · end of year $126,897
-
5 · Loans and receivables from officers and key people
beginning of year $66,064 · end of year $66,064
-
8 · Inventories for sale or use
beginning of year $2,027 · end of year $1,575
-
9 · Prepaid expenses and deferred charges
beginning of year $173,819 · end of year $207,018
-
10a · Land, buildings and equipment: cost or other basis
$10,750,271
-
10b · Land, buildings and equipment: accumulated depreciation
$4,874,702
-
10c · Land, buildings and equipment, net
beginning of year $6,219,134 · end of year $5,875,569
-
14 · Intangible assets
beginning of year $0 · end of year $758,672
-
15 · Other assets
beginning of year $249,060 · end of year $95,392
-
17 · Accounts payable and accrued expenses
beginning of year $318,844 · end of year $317,496
-
19 · Deferred revenue
beginning of year $832,898 · end of year $940,184
-
25 · Other liabilities
beginning of year $0 · end of year $701,515
-
27 · Net assets without donor restrictions
beginning of year $12,363,046 · end of year $13,692,506
-
28 · Net assets with donor restrictions
beginning of year $1,241,191 · end of year $840,804
Mission and programs · 2022
Mission
TEXAS BALLET THEATER CREATES, PRESENTS, AND TOURS WORLD CLASS BALLET, FROM CLASSICAL TO CUTTING EDGE, AND PROMOTES ITS APPRECIATION, ACCESSIBILITY, AND TECHNICAL MASTERY AMONG STUDENTS, PRE-PROFESSIONALS, AND AUDIENCES OF ALL AGES.
-
TEXAS BALLET THEATER PROVIDED 52 HIGH QUALITY BALLET PERFORMANCES IN DALLAS AND FORT WORTH, TEXAS FOR 63,835 PATRONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. THE PRODUCTIONS INCLUDED A COMPANY PREMIER OF "CIRQUE DU BALLET' BY BEN STEVENSON O.B.E. AS WELL AS FAMILY FAVORITES "THE NUTCRACKER AND "ALICE IN WONDERLAND" ALSO BY BEN STEVENSON O.B.E..
Expenses $5,979,117 · Revenue $4,391,984
-
TEXAS BALLET THEATER PROVIDED SUCCESSFUL TRAINING PROGRAMS FOR THE PERFORMING ARTS WITH PROFESSIONAL INSTRUCTION AND DANCE EDUCATION IN BOTH FORT WORTH AND RICHARDSON, TEXAS. APPROXIMATELY 696 STUDENTS PARTICIPATED IN THE PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2023.
Expenses $1,418,813 · Grants $24,869 · Revenue $2,028,144
-
TEXAS BALLET THEATER'S CITY DANCE PROGRAM WAS CREATED TO ENRICH THE LIVES OF CHILDREN IN UNDERSERVED COMMUNITIES ACROSS NORTH TEXAS. THIS FREE AFTER-SCHOOL BALLET PROGRAM CURRICULUM IS DESIGNED TO DEVELOP ARTISTS, ART PATRONS AND LEADERS OF THE FUTURE. APPROXIMATELY 652 K-4TH GRADE STUDENTS PARTICIPATED IN 40 SCHOOLS LOCATED IN ARLINGTON, CROWLEY, EVERMAN, DALLAS, FORT WORTH, GRAND PRAIRIE, AND RICHARDSON INDEPENDENT SCHOOL DISTRICTS DURING THE FISCAL YEAR ENDED JUNE 30. 2023.
Expenses $133,357 · Revenue $115,899
As filed on the 2022 return.
Listed in Part VII
-
ANNE T BASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
CAMILLE R COMEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARY LYNN GARRETT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON M NOLAN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
RANDELL GOSS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT M BASS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN WORTHINGTON ARENA
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ORR
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
TOM BESSANT
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN H GENDLER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GLASSMOYER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
NOEL NOLET
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
VYNESSA NEMUNAITIS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
PAULA BROCKWAY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI MILDREN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
NIKKIA PARISH
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI WEBB
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROCCHIO
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE FIRESTONE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DAMBRO
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DE LUCA
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
MARIBETH MILLER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
MARCI KRAMER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
MADOLIN ROSENTHAL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
LOUELLA MARTIN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSAY BALLOTTA
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY STRAUSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY WALTON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURI LAWRENCE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
EMBERLI PRIDHAM
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
KATE MARIE SIGFUSSON
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MEINTJES
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET RICE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WILLIAMSON
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
KATY MAGRUDER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SNEED
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
GLENN ADAMS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HUGHES
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIM HEXT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEE EDWARDS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA MCCARTHY
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
LIZ FLEISCHER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GORSCHE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
DANA PORTER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CARPENTER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
CLARE PRITCHETT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATA GONZALEZ
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
CAPERA RYAN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN KING
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
BALDWIN BROWN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MARIE BRATTON
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN ROBERTS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
AMBIKA SINGHAL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA LOGAN
EXECUTIVE DIRECTOR
- Total calculated
- $210,634
- From this org
- $202,310
- From related orgs
- $0
- Other
- $8,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,310
- Bonus
- $0
- Other
- $12,000
- Deferred
- $8,092
- Nontaxable benefits
- $232
- Filer's total
- $210,634
-
BEN STEVENSON
ARTISTIC DIRECTOR LAUREATE
- Total calculated
- $165,545
- From this org
- $157,686
- From related orgs
- $0
- Other
- $7,859
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $151,225
- Bonus
- $0
- Other
- $6,461
- Deferred
- $6,939
- Nontaxable benefits
- $920
- Filer's total
- $165,545
-
TIMOTHY O'KEEFE
ACTING ARTISTIC DIRECTOR
- Total calculated
- $113,007
- From this org
- $107,688
- From related orgs
- $0
- Other
- $5,319
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II
- THE BALLET PROVIDES A CAR ALLOWANCE OF $1,000 PER MONTH TO VANESSA LOGAN AND REPORTS THOSE AMOUNTS TO THEM ON HER FORM W-2. THE BALLET PROVIDED A CAR ALLOWANCE IN JULY 2023 OF $1,000 TO BEN STEVENSON AND REPORTED THAT AMOUNT TO HIM ON HIS FORM W-2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349302017
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