Totals
- Total revenue
- $1,091,438
- Total expenses
- $1,076,430
- Contributions and grants received
- $254,696
- Grants paid
- $16,803
- Program service revenue
- $766,867
- Investment income
- $4,125
- Other revenue
- $65,750
- Total assets, end of year
- $1,417,901
- Total liabilities, end of year
- $720,380
- Net assets or fund balances, end of year
- $697,521
- Program services expenses (Part IX)
- $932,008
- Management and general expenses
- $83,478
- Fundraising expenses
- $60,944
- Program service expenses (Part III)
- $932,008
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$46,715
-
1f · All other contributions, gifts and grants
$207,981
-
2a · Program service revenue: AMATEUR BALLET CLASSES
total $466,894 · related or exempt $466,894
-
2b · Program service revenue: PROFESSIONAL BALLET PR
total $278,153 · related or exempt $278,153
-
2c · Program service revenue: OTHER PROGRAM SERVICES
total $21,820 · related or exempt $21,820
-
3 · Investment income
total $4,125 · excluded $4,125
-
6a · Gross rents
personal property $16,125
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $16,125
-
6d · Net rental income or loss
total $16,125 · excluded $16,125
-
8a · Fundraising events: gross income
$17,945
-
8b · Fundraising events: direct expenses
$2,358
-
8c · Net income from fundraising events
total $15,587 · excluded $15,587
-
10a · Gross sales of inventory
$41,241
-
10b · Cost of goods sold
$24,950
-
10c · Net income from sales of inventory
total $16,291 · excluded $16,291
-
11a · Other revenue: SERVICE CHARGES
total $9,647 · excluded $9,647
-
11b · Other revenue: SPONSORSHIP REVENUE
total $8,100 · excluded $8,100
-
11e · Other revenue, total
$17,747
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,803 · program services $16,803
-
7 · Other salaries and wages
total $414,863 · program services $323,136 · management and general $52,605 · fundraising $39,122
-
10 · Payroll taxes
total $30,262 · program services $23,571 · management and general $3,837 · fundraising $2,854
-
11b · Fees: legal
total $930 · management and general $930
-
11c · Fees: accounting
total $29,387 · program services $22,890 · management and general $3,726 · fundraising $2,771
-
12 · Advertising and promotion
total $53,645 · program services $53,195 · management and general $258 · fundraising $192
-
13 · Office expenses
total $87,845 · program services $78,740 · management and general $5,222 · fundraising $3,883
-
16 · Occupancy
total $103,929 · program services $99,237 · management and general $2,691 · fundraising $2,001
-
17 · Travel
total $49,801 · program services $48,928 · management and general $501 · fundraising $372
-
20 · Interest
total $7,854 · program services $6,117 · management and general $996 · fundraising $741
-
22 · Depreciation, depletion and amortization
total $24,515 · program services $19,095 · management and general $3,108 · fundraising $2,312
-
23 · Insurance
total $46,685 · program services $36,363 · management and general $5,920 · fundraising $4,402
-
24a · Other expenses: EVENT SPACE
total $79,673 · program services $79,073 · management and general $600
-
24b · Other expenses: CONTRACT LABOR
total $62,599 · program services $60,881 · management and general $985 · fundraising $733
-
24c · Other expenses: MISCELLANEOUS
total $57,004 · program services $54,678 · management and general $1,334 · fundraising $992
-
24d · Other expenses: FOOD/BEVERAGE
total $10,635 · program services $9,301 · management and general $765 · fundraising $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,552 · end of year $106,632
-
10a · Land, buildings and equipment: cost or other basis
$1,917,834
-
10b · Land, buildings and equipment: accumulated depreciation
$629,970
-
10c · Land, buildings and equipment, net
beginning of year $546,264 · end of year $1,287,864
-
11 · Investments: publicly traded securities
beginning of year $22,645 · end of year $23,405
-
17 · Accounts payable and accrued expenses
beginning of year $4,273 · end of year $10,480
-
23 · Secured mortgages and notes payable
beginning of year $90,775 · end of year $560,000
-
25 · Other liabilities
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $675,913 · end of year $697,521
-
28 · Net assets with donor restrictions
beginning of year $6,600 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT.
Activities or mission (Part I)
BALLET TRAINING AND PERFORMANCES
-
CONDUCT ONE FALL PERFORMANCE, SIX NUTCRACKER PERFORMANCES, AND THREE SPRING PERFORMANCES TO APPROXIMATELY 10,000 TOTAL GUESTS INCLUDING MEMBERS OF THE GENERAL PUBLIC, SCHOOL GROUPS AND OTHER GROUPS THAT WOULD NOT OTHERWISE HAVE THE CHANCE TO ATTEND LIKE PERFORMANCES.
Expenses $489,761 · Revenue $278,153
-
CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 275 STUDENTS BETWEEN TWO STUDIOS AND 65 CLASSES PER WEEK.
Expenses $434,854 · Revenue $466,894
-
Expenses $7,393 · Revenue $21,820
As filed on the 2022 return.
Listed in Part VII
-
MRS EDIE TERRESON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MRS MARY FRANCES CLARKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MR MELVIN WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MRS ASHLEY L JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MR ROBERT ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS VIRGINIA BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MRS CASSAUNDRA BURKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS ASHTON C HENNIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS COURTNEY P KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR STEPHEN L KLIMJACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS BRITTNEY LAUGHLIN DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS YVONNE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDREA MCMURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JILL RINGOLD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR DAVID WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MRS LEPRET WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR FELICIA L WILSON
BOARD MEMBER
- 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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349301122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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