Totals
- Total revenue
- $867,225
- Total expenses
- $856,742
- Contributions and grants received
- $333,634
- Grants paid
- $0
- Program service revenue
- $533,590
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $116,609
- Total liabilities, end of year
- $9,771
- Net assets or fund balances, end of year
- $106,838
- Program services expenses (Part IX)
- $847,659
- Management and general expenses
- $8,503
- Fundraising expenses
- $580
- Program service expenses (Part III)
- $847,659
Program services were 98.9% 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)
$16,328
-
1f · All other contributions, gifts and grants
$317,306
-
1g · Noncash contributions included above
$187,940
-
2a · Program service revenue: TICKET REVENUE
total $531,396 · related or exempt $531,396
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $2,194 · related or exempt $2,194
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,548 · program services $150,000 · fundraising $548
-
10 · Payroll taxes
total $32 · fundraising $32
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11g · Fees: other
total $657,600 · program services $657,600
-
12 · Advertising and promotion
total $5,800 · program services $5,800
-
13 · Office expenses
total $4,166 · program services $2,083 · management and general $2,083
-
16 · Occupancy
total $9,374 · program services $9,374
-
17 · Travel
total $2,851 · program services $2,851
-
20 · Interest
total $52 · management and general $52
-
23 · Insurance
total $10,197 · program services $6,122 · management and general $4,075
-
24a · Other expenses: CENTER FOR DANCE EDUCAT
total $7,414 · program services $7,414
-
24b · Other expenses: STORAGE
total $5,417 · program services $5,417
-
24c · Other expenses: MISCELLANEOUS
total $1,386 · program services $693 · management and general $693
-
24d · Other expenses: POSTAGE
total $305 · program services $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,690 · end of year $90,609
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
end of year $16,000
-
10a · Land, buildings and equipment: cost or other basis
$186,978
-
10b · Land, buildings and equipment: accumulated depreciation
$186,978
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,335 · end of year $5,032
-
25 · Other liabilities
beginning of year $0 · end of year $4,739
-
27 · Net assets without donor restrictions
beginning of year $96,355 · end of year $96,838
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2024
Mission
TO PRODUCE BALLET PERFORMANCES AND PROVIDE OUTREACH AND EDUCATIONAL SERVICES THROUGHOUT CONNECTICUT
-
PRODUCTION & PROGRAM COSTS - BALLET PERFORMANCES AND THEATRE SHOWS FOR THE GENERAL PUBLIC AND SCHOOL INSTRUCTIONAL SERVICES.
Expenses $847,659 · Revenue $533,590
As filed on the 2024 return.
Listed in Part VII
-
BRETT RAPHAEL
PRESIDENT & CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
KATHLEEN MAUL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
VALERIE FIELDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630849349300913
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