Totals
- Total revenue
- $623,125
- Total expenses
- $582,400
- Contributions and grants received
- $154,272
- Grants paid
- $18,715
- Program service revenue
- $467,523
- Investment income
- $14,819
- Other revenue
- -$13,489
- Total assets, end of year
- $849,010
- Total liabilities, end of year
- $35,310
- Net assets or fund balances, end of year
- $813,700
- Program services expenses (Part IX)
- $411,278
- Management and general expenses
- $118,970
- Fundraising expenses
- $52,152
- Program service expenses (Part III)
- $411,278
Program services were 70.6% 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.
-
1b · Membership dues
$1,565
-
1c · Fundraising events
$50,530
-
1f · All other contributions, gifts and grants
$102,177
-
1g · Noncash contributions included above
$9,683
-
2a · Program service revenue: BALLET SCHOOL INCOME
total $239,947 · related or exempt $239,947
-
2b · Program service revenue: PRODUCTION INCOME
total $175,521 · related or exempt $175,521
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $47,808 · related or exempt $47,808
-
2d · Program service revenue: OUTREACH ADMISSIONS
total $4,247 · related or exempt $4,247
-
3 · Investment income
total $13,558 · excluded $13,558
-
7a · Gross sales of assets other than inventory
securities $1,261
-
7c · Gain or loss
securities $1,261
-
7d · Net gain or loss
total $1,261 · excluded $1,261
-
8a · Fundraising events: gross income
$16,890
-
8a · Fundraising events: contributions included on line 1c
$50,530
-
8b · Fundraising events: direct expenses
$30,379
-
8c · Net income from fundraising events
total -$13,489
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,715 · program services $18,715
-
7 · Other salaries and wages
total $300,387 · program services $210,271 · management and general $60,077 · fundraising $30,039
-
9 · Other employee benefits
total $5,101 · program services $3,571 · management and general $1,020 · fundraising $510
-
10 · Payroll taxes
total $24,777 · program services $17,344 · management and general $4,955 · fundraising $2,478
-
11c · Fees: accounting
total $18,953 · program services $13,267 · management and general $3,791 · fundraising $1,895
-
11f · Fees: investment management
total $2,261 · program services $2,261
-
12 · Advertising and promotion
total $53,173 · program services $40,244 · management and general $12,929
-
13 · Office expenses
total $2,004 · program services $1,715 · management and general $289
-
16 · Occupancy
total $41,881 · program services $21,311 · management and general $13,713 · fundraising $6,857
-
17 · Travel
total $10,576 · program services $7,403 · management and general $2,115 · fundraising $1,058
-
22 · Depreciation, depletion and amortization
total $8,716 · program services $7,866 · management and general $850
-
23 · Insurance
total $7,571 · program services $5,300 · management and general $1,514 · fundraising $757
-
24a · Other expenses: GUILD EXPENSES
total $26,884 · program services $18,819 · management and general $5,377 · fundraising $2,688
-
24b · Other expenses: FEES AND CHARGES
total $9,891 · program services $6,924 · management and general $1,978 · fundraising $989
-
24c · Other expenses: TECHNICAL AND PRODUCTION
total $9,396 · program services $6,577 · management and general $1,879 · fundraising $940
-
24d · Other expenses: MISCELLANEOUS
total $9,110 · program services $6,588 · management and general $1,882 · fundraising $640
-
24e · All other expenses
total $33,004 · program services $23,102 · management and general $6,601 · fundraising $3,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,911 · end of year $359,652
-
2 · Savings and temporary cash investments
beginning of year $190,112 · end of year $166,168
-
3 · Pledges and grants receivable
beginning of year $5,145
-
4 · Accounts receivable
beginning of year $24,556 · end of year $850
-
7 · Other notes and loans receivable
end of year $723
-
9 · Prepaid expenses and deferred charges
beginning of year $724 · end of year $3,625
-
10a · Land, buildings and equipment: cost or other basis
$317,069
-
10b · Land, buildings and equipment: accumulated depreciation
$209,311
-
10c · Land, buildings and equipment, net
beginning of year $116,474 · end of year $107,758
-
11 · Investments: publicly traded securities
beginning of year $224,861 · end of year $210,234
-
17 · Accounts payable and accrued expenses
beginning of year $20,052 · end of year $17,155
-
19 · Deferred revenue
beginning of year $1,870 · end of year $18,155
-
27 · Net assets without donor restrictions
beginning of year $641,553 · end of year $677,136
-
28 · Net assets with donor restrictions
beginning of year $124,308 · end of year $136,564
Mission and programs · 2022
Mission
SPRINGFIELD BALLET INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ADVANCING THE ART OF BALLET THROUGH PREMIER EDUCATION, PERFORMANCE, OUTREACH AND COLLABORATION.
-
CONSERVATORY, PUBLIC PERFORMANCES AND COMMUNITY OUTREACH. EDUCATE AND DEVELOP DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING AN ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIIES, WHICH INCLUDE BUT ARE NOT LIMITED TO: TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL ACTIVITIES.
Expenses $411,278 · Grants $18,715 · Revenue $467,523
As filed on the 2022 return.
Listed in Part VII
-
Abigail LindABIGAIL LIND
EXECUTIVE DI
- Total calculated
- $43,691
- From this org
- $43,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eugenia PetersEUGENIA PETERS
SECRETARY
- Total calculated
- $15,100
- From this org
- $15,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rebecca AndersonREBECCA ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carrie ArquittDR CARRIE ARQUITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck FugateCHUCK FUGATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura GatesLAURA GATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HaskinsLAUREN HASKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HassellLAUREN HASSELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Olivia HoughOLIVIA HOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JohnsJESSICA JOHNS
GUILD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Gina LowGINA LOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristin McCoyCRISTIN MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer MuellerJENNIFER MUELLER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OrrSARAH ORR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S Jacob SappingtonS JACOB SAPPINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan SponenbergMEGHAN SPONENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle VespaMICHELLE VESPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shawn WahlDR SHAWN WAHL
TRUSTEE
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.