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Nonprofiteer
← GEORGIA BALLET INC

Form 990 for tax year 2022

Filed by GEORGIA BALLET INC.

Totals

Total revenue
$588,137
Total expenses
$788,339
Contributions and grants received
$94,167
Grants paid
$0
Program service revenue
$465,103
Investment income
$30
Other revenue
$28,837
Total assets, end of year
$901,146
Total liabilities, end of year
$832,913
Net assets or fund balances, end of year
$68,233
Program services expenses (Part IX)
$664,460
Management and general expenses
$61,789
Fundraising expenses
$62,090
Program service expenses (Part III)
$664,460

Program services were 84.3% 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)

    $26,500

  • 1f · All other contributions, gifts and grants

    $67,667

  • 2a · Program service revenue: TUITION

    total $243,729 · related or exempt $243,729

  • 2b · Program service revenue: PERFORMANCE TICKETS

    total $201,427 · related or exempt $201,427

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $19,947 · related or exempt $19,947

  • 3 · Investment income

    total $30 · related or exempt $30

  • 6a · Gross rents

    real property $22,346

  • 6c · Rental income or loss

    real property $22,346

  • 6d · Net rental income or loss

    total $22,346 · related or exempt $22,346

  • 10a · Gross sales of inventory

    $14,198

  • 10b · Cost of goods sold

    $7,707

  • 10c · Net income from sales of inventory

    total $6,491 · related or exempt $6,491

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,833 · program services $88,083 · management and general $7,800 · fundraising $1,950

  • 7 · Other salaries and wages

    total $382,237 · program services $323,037 · management and general $16,316 · fundraising $42,884

  • 10 · Payroll taxes

    total $6,708 · program services $5,031 · management and general $1,342 · fundraising $335

  • 11c · Fees: accounting

    total $4,495 · program services $3,371 · management and general $899 · fundraising $225

  • 11g · Fees: other

    total $21,159 · program services $20,390 · management and general $769

  • 12 · Advertising and promotion

    total $13,614 · program services $6,807 · fundraising $6,807

  • 13 · Office expenses

    total $14,140 · program services $9,693 · management and general $2,974 · fundraising $1,473

  • 16 · Occupancy

    total $31,315 · program services $23,517 · management and general $6,436 · fundraising $1,362

  • 19 · Conferences, conventions and meetings

    total $21 · program services $16 · management and general $4 · fundraising $1

  • 20 · Interest

    total $24,160 · program services $18,120 · management and general $4,832 · fundraising $1,208

  • 22 · Depreciation, depletion and amortization

    total $32,271 · program services $24,203 · management and general $6,454 · fundraising $1,614

  • 23 · Insurance

    total $13,456 · program services $8,142 · management and general $5,021 · fundraising $293

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINTE

    total $68,121 · program services $58,324 · management and general $7,838 · fundraising $1,959

  • 24b · Other expenses: SUBCONTRACTORS

    total $42,473 · program services $42,473

  • 24c · Other expenses: PRODUCTION EXPENSE

    total $32,043 · program services $32,043

  • 24d · Other expenses: MISCELLANEOUS

    total $4,293 · program services $1,210 · management and general $1,104 · fundraising $1,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,914 · end of year $57,743

  • 2 · Savings and temporary cash investments

    beginning of year $15,480 · end of year $15,486

  • 4 · Accounts receivable

    beginning of year $8,301 · end of year $4,061

  • 8 · Inventories for sale or use

    beginning of year $2,795 · end of year $2,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100 · end of year $100

  • 10a · Land, buildings and equipment: cost or other basis

    $1,536,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $715,086

  • 10c · Land, buildings and equipment, net

    beginning of year $854,737 · end of year $820,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,288 · end of year $116,145

  • 22 · Loans and payables to officers and key people

    beginning of year $194,768 · end of year $194,768

  • 23 · Secured mortgages and notes payable

    beginning of year $407,936 · end of year $372,100

  • 25 · Other liabilities

    beginning of year $149,900 · end of year $149,900

  • 27 · Net assets without donor restrictions

    beginning of year $268,435 · end of year $68,233

Mission and programs · 2022

Mission

60% OF THE GEORGIA BALLET'S PERFORMANCES ARE PART OF OUR ARTS IN EDUCATION WHICH REACHES OVER 14,000 COBB COUNTY/METRO ATLANTA SCHOOL CHILDREN ANNUALLY. THE GEORGIA BALLET IS A NON-PROFIT ORGANIZATION HOUSING BOTH A PROFESSIONAL BALLET COMPANY AND A PRESTIGIOUS DANCE SCHOOL.

Activities or mission (Part I)

SCHOOL OF DANCE PROVIDING BALLET INSTRUCTION.

  • SCHOOL OF DANCE PROVIDES BALLET INSTRUCTION.

    Expenses $358,808 · Revenue $249,831

  • PERFORMING ARTS - PROVIDES DANCE PERFORMANCES FOR SCHOOL, PUBLIC, AND PRIVATE SECTORS.

    Expenses $305,652 · Revenue $215,272

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOY JOHNSON

    EXECUTIVE DI

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAET RODRIGUEZ

    ARTISTIC DIR

    Total calculated
    $33,504
    From this org
    $33,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ASHLEYANNE HENSLEY

    SCHOOL DIREC

    Total calculated
    $18,667
    From this org
    $18,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEXA DESTEFANO

    EXECUTIVE DI

    Total calculated
    $13,333
    From this org
    $13,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRIS HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM HENSLEY JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LOOPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN MCEACHERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON PARSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNAKA WOODRUFF

    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
25 April 2024
IRS schema version
2022v5.0
Source object
202421369349318807

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