Form 990 for tax year 2023
Filed by BALLETROX INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $251,404 changed to $276,224
- Contributions and grants received
- $112,167 changed to $121,567
- Program service revenue
- $138,928 changed to $154,348
- Total assets, end of year
- $83,172 changed to $107,992
- Net assets or fund balances, end of year
- $83,172 changed to $107,992
Totals
- Total revenue
- $251,404
- Total expenses
- $326,853
- Contributions and grants received
- $112,167
- Grants paid
- $60,383
- Program service revenue
- $138,928
- Investment income
- $3
- Other revenue
- $306
- Total assets, end of year
- $83,172
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,172
- Program services expenses (Part IX)
- $263,123
- Management and general expenses
- $35,898
- Fundraising expenses
- $27,832
- Program service expenses (Part III)
- $263,123
Program services were 80.5% 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)
$47,100
-
1f · All other contributions, gifts and grants
$65,067
-
2a · Program service revenue: TUITION FEES
total $110,326 · related or exempt $110,326
-
2b · Program service revenue: SCHOOL-BASED PROGRAMS
total $23,460 · related or exempt $23,460
-
2c · Program service revenue: TICKET SALES
total $5,142 · related or exempt $5,142
-
3 · Investment income
total $3 · excluded $3
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $306 · related or exempt $306
-
11e · Other revenue, total
$306
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $60,383 · program services $60,383
-
7 · Other salaries and wages
total $189,385 · program services $149,385 · management and general $20,000 · fundraising $20,000
-
8 · Pension plan contributions
total $6,082 · program services $4,798 · management and general $642 · fundraising $642
-
9 · Other employee benefits
total $10,422 · program services $8,220 · management and general $1,101 · fundraising $1,101
-
10 · Payroll taxes
total $19,903 · program services $15,699 · management and general $2,102 · fundraising $2,102
-
11c · Fees: accounting
total $200 · management and general $200
-
11g · Fees: other
total $7,728 · program services $385 · management and general $6,568 · fundraising $775
-
13 · Office expenses
total $4,200 · program services $1,462 · management and general $2,542 · fundraising $196
-
14 · Information technology
total $3,016 · fundraising $3,016
-
16 · Occupancy
total $21,785 · program services $21,785
-
23 · Insurance
total $2,075 · management and general $2,075
-
24a · Other expenses: COSTUMES
total $1,006 · program services $1,006
-
24b · Other expenses: OTHER EXPENSES
total $668 · management and general $668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,726 · end of year $5,878
-
2 · Savings and temporary cash investments
beginning of year $36,310 · end of year $12,810
-
3 · Pledges and grants receivable
beginning of year $56,500 · end of year $63,300
-
4 · Accounts receivable
beginning of year $8,085
-
9 · Prepaid expenses and deferred charges
end of year $1,184
-
10a · Land, buildings and equipment: cost or other basis
$6,252
-
10b · Land, buildings and equipment: accumulated depreciation
$6,252
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $102,121 · end of year $19,872
-
28 · Net assets with donor restrictions
beginning of year $56,500 · end of year $63,300
Mission and programs · 2023
Mission
OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE.
-
SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION.
Expenses $263,123 · Grants $60,383 · Revenue $138,928
As filed on the 2023 return.
Listed in Part VII
-
JANE ALLARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE VEALE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN KEITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA WORDEN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MAGALIE NEFF
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
MAHAWA SIDIBAY
BOARD FELLOW
- Total calculated
- $0
- Hours/week
- 2
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520989349300727
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