Totals
- Total revenue
- $231,610
- Total expenses
- $208,399
- Contributions and grants received
- $79,477
- Grants paid
- $0
- Program service revenue
- $147,316
- Investment income
- $42
- Other revenue
- $4,775
- Total assets, end of year
- $225,107
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $225,107
- Program services expenses (Part IX)
- $178,427
- Management and general expenses
- $23,706
- Fundraising expenses
- $6,266
- Program service expenses (Part III)
- $178,427
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$79,477
-
2a · Program service revenue: TICKET SALES
total $147,316 · related or exempt $147,316
-
3 · Investment income
total $42 · related or exempt $42
-
10a · Gross sales of inventory
$29,314
-
10b · Cost of goods sold
$24,539
-
10c · Net income from sales of inventory
total $4,775 · related or exempt $4,775
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,900 · management and general $9,900
-
11c · Fees: accounting
total $336 · management and general $336
-
12 · Advertising and promotion
total $8,059 · management and general $8,059
-
13 · Office expenses
total $2,035 · management and general $2,035
-
16 · Occupancy
total $16,047 · program services $16,047
-
22 · Depreciation, depletion and amortization
total $6,149 · program services $6,149
-
23 · Insurance
total $2,784 · management and general $2,784
-
24a · Other expenses: NUTCRACKER EXPENSES
total $72,229 · program services $72,229
-
24b · Other expenses: SPRING SHOW
total $43,263 · program services $43,263
-
24c · Other expenses: ARTISTIC SERVICES
total $40,163 · program services $40,163
-
24d · Other expenses: DEVELOPMENT DIRECTOR
total $3,726 · fundraising $3,726
-
24e · All other expenses
total $3,708 · program services $576 · management and general $592 · fundraising $2,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,723 · end of year $213,083
-
10a · Land, buildings and equipment: cost or other basis
$46,925
-
10b · Land, buildings and equipment: accumulated depreciation
$34,901
-
10c · Land, buildings and equipment, net
beginning of year $18,173 · end of year $12,024
-
27 · Net assets without donor restrictions
beginning of year $201,896 · end of year $225,107
Mission and programs · 2023
Mission
TO PROVIDE PROFESSIONAL QUALITY DANCE PERFORMANCES FOR THE COMMUNITY ENHANCING A GREATER PUBLIC AWARENESS AND APPRECIATION FOR DANCE AS AN ART FORM.
-
DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION
Expenses $178,427 · Revenue $147,316
-
SUPPORT OF DANCE PROMOTION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine DeloachKATHERINE DELOACH
PRESIDENT
- Total calculated
- $9,900
- From this org
- $9,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bon EllisBON ELLIS
BOARD OF DIR
- Total calculated
- $9,900
- From this org
- $9,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rosalind Avrett JonesROSALIND AVRETT JONES
MARKETING MG
- Total calculated
- $8,042
- From this org
- $8,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Julie AvrettJULIE AVRETT
BOARD OF DIR
- Total calculated
- $5,101
- From this org
- $5,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Carlee ChastagnerCARLEE CHASTAGNER
BALLET MISTR
- Total calculated
- $3,763
- From this org
- $3,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Caitlin McCormack PhibbsCAITLIN MCCORMACK PHIBBS
ARTISTIC DIR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Penelope Ballas-StewartPENELOPE BALLAS-STEWART
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave BellmerDAVE BELLMER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Nicci BushNICCI BUSH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Zanne ColtonZANNE COLTON
ARTISTIC DIR
- Total calculated
- $0
- Hours/week
- 5
-
Erin FrostERIN FROST
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Eva Watts HaglerEVA WATTS HAGLER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Hardy HargroveLAUREN HARDY HARGROVE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Claudia LatchCLAUDIA LATCH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert J LoweROBERT J LOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth S MorganELIZABETH S MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Emmie ParkEMMIE PARK
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen RocheKATHLEEN ROCHE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500589349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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