Totals
- Total revenue
- $1,035,749
- Total expenses
- $1,094,921
- Contributions and grants received
- $158,502
- Grants paid
- $0
- Program service revenue
- $841,854
- Investment income
- $2,577
- Other revenue
- $32,816
- Total assets, end of year
- $462,764
- Total liabilities, end of year
- $114,821
- Net assets or fund balances, end of year
- $347,943
- Program services expenses (Part IX)
- $1,032,771
- Management and general expenses
- $62,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032,771
Program services were 94.3% 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)
$56,103
-
1f · All other contributions, gifts and grants
$102,399
-
2a · Program service revenue: PERFORMANCE RECEIPTS
total $344,903 · related or exempt $344,903
-
2b · Program service revenue: TUITION & FEES
total $496,951 · related or exempt $496,951
-
3 · Investment income
total $2,577 · excluded $2,577
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$46,774
-
10b · Cost of goods sold
$13,958
-
10c · Net income from sales of inventory
total $32,816 · related or exempt $32,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $466,428 · program services $466,428
-
9 · Other employee benefits
total $21,422 · program services $21,422
-
10 · Payroll taxes
total $43,030 · program services $43,030
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
12 · Advertising and promotion
total $19,542 · program services $19,542
-
13 · Office expenses
total $27,163 · management and general $27,163
-
16 · Occupancy
total $65,555 · program services $65,555
-
17 · Travel
total $20,172 · program services $20,172
-
23 · Insurance
total $13,804 · program services $13,804
-
24a · Other expenses: PRODUCTION EXPENSE
total $257,937 · program services $257,937
-
24b · Other expenses: BANK FEES
total $19,026 · program services $19,026
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,427 · program services $7,427
-
24d · Other expenses: PRINTING & POSTAGE
total $8,225 · program services $8,225
-
24e · All other expenses
total $42,190 · program services $25,203 · management and general $16,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,607 · end of year $218,708
-
2 · Savings and temporary cash investments
beginning of year $169,823
-
4 · Accounts receivable
beginning of year $73,970 · end of year $117,567
-
10a · Land, buildings and equipment: cost or other basis
$410,867
-
10b · Land, buildings and equipment: accumulated depreciation
$410,867
-
12 · Investments: other securities
end of year $19,679
-
15 · Other assets
beginning of year $106,330 · end of year $106,810
-
17 · Accounts payable and accrued expenses
beginning of year $3,006 · end of year $2,200
-
25 · Other liabilities
beginning of year $106,330 · end of year $112,621
-
31 · Retained earnings, endowment or other funds
beginning of year $365,394 · end of year $347,943
Mission and programs · 2024
Mission
ENHANCING THE CULTURAL LIFE OF THE COMMUNITY BY DEVELOPING APPRECIATION AND KNOWLEDGE OF DANCE THROUGH QUALITY DANCE EDUCATION AND EXCELLENT PERFORMANCES.
-
BALLET ACADEMY PROVIDES DANCE INSTRUCTION FOR THE COMMUNITY AT LARGE. PERSONS ESTIMATED TO BENEFIT - 275.
Expenses $609,650 · Revenue $496,951
-
DANCE PERFORMANCES FOR THE COMMUNITY AT LARGE AND IN COMMUNITY FESTIVALS, SCHOOLS, AND COMMUNITY EVENTS. PERSONS ESTIMATED TO BENEFIT - 30,000.
Expenses $423,121 · Revenue $344,903
As filed on the 2024 return.
Listed in Part VII
-
Linda StinsonLINDA STINSON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $20,923
- From this org
- $20,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nina CobbNINA COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared JonesJARED JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HarrellDANIEL HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carissa AdamsCARISSA ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric MilsteadERIC MILSTEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Bianca VillegasBIANCA VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PiovesanaLAURA PIOVESANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan WatersSUSAN WATERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BullaroJENNIFER BULLARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StanfordAMY STANFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne PopeSUZANNE POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SmithPATRICK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SalamoneSUSAN SALAMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ekaterina BarrettEKATERINA BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tristan BrooksTRISTAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GrassBARBARA GRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kariym LischKARIYM LISCH
DIRECTOR
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610929349301336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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