Totals
- Total revenue
- $3,427,104
- Total expenses
- $3,895,544
- Contributions and grants received
- $539,485
- Grants paid
- $250,604
- Program service revenue
- $2,906,273
- Investment income
- $64,859
- Other revenue
- -$83,513
- Total assets, end of year
- $8,319,588
- Total liabilities, end of year
- $1,603,315
- Net assets or fund balances, end of year
- $6,716,273
- Program services expenses (Part IX)
- $3,089,890
- Management and general expenses
- $572,245
- Fundraising expenses
- $233,409
- Program service expenses (Part III)
- $3,089,890
Program services were 79.3% 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.
-
1c · Fundraising events
$227,419
-
1f · All other contributions, gifts and grants
$312,066
-
1g · Noncash contributions included above
$114,932
-
2a · Program service revenue: TUITION
total $1,813,877 · related or exempt $1,813,877
-
2b · Program service revenue: SUMMER PROGRAM BOARD
total $768,840 · related or exempt $768,840
-
2c · Program service revenue: PRODUCTION & PERFORMANCE FEES
total $317,598 · related or exempt $317,598
-
2d · Program service revenue: PRODUCTION & STUDIO RENTAL
total $5,958 · related or exempt $5,958
-
3 · Investment income
total $26,590 · excluded $26,590
-
7a · Gross sales of assets other than inventory
other assets $38,269
-
7c · Gain or loss
other assets $38,269
-
7d · Net gain or loss
total $38,269 · excluded $38,269
-
8a · Fundraising events: gross income
$22,532
-
8a · Fundraising events: contributions included on line 1c
$227,419
-
8b · Fundraising events: direct expenses
$145,381
-
8c · Net income from fundraising events
total -$122,849
-
11a · Other revenue: MISCELLANEOUS
total $39,336 · related or exempt $39,336
-
11e · Other revenue, total
$39,336
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $250,604 · program services $250,604
-
5 · Compensation of officers, directors and key employees
total $201,460 · program services $141,022 · management and general $40,292 · fundraising $20,146
-
7 · Other salaries and wages
total $1,105,892 · program services $775,727 · management and general $221,637 · fundraising $108,528
-
8 · Pension plan contributions
total $18,840 · program services $14,381 · management and general $3,768 · fundraising $691
-
9 · Other employee benefits
total $27,363 · program services $21,537 · management and general $5,473 · fundraising $353
-
10 · Payroll taxes
total $86,909 · program services $65,182 · management and general $17,382 · fundraising $4,345
-
11b · Fees: legal
total $12,016 · management and general $12,016
-
11c · Fees: accounting
total $148,061 · management and general $148,061
-
11g · Fees: other
total $51,390 · management and general $51,390
-
12 · Advertising and promotion
total $285,486 · program services $228,389 · fundraising $57,097
-
13 · Office expenses
total $22,125 · program services $16,594 · management and general $4,425 · fundraising $1,106
-
16 · Occupancy
total $179,783 · program services $172,592 · management and general $5,393 · fundraising $1,798
-
20 · Interest
total $13,840 · program services $10,380 · management and general $2,768 · fundraising $692
-
22 · Depreciation, depletion and amortization
total $338,991 · program services $305,092 · management and general $33,899
-
23 · Insurance
total $21,456 · program services $16,092 · management and general $4,291 · fundraising $1,073
-
24a · Other expenses: SUMMER PROGRAM
total $640,004 · program services $640,004
-
24b · Other expenses: SUMMER STAFF
total $176,772 · program services $176,772
-
24c · Other expenses: PRODUCTION EXPENSES
total $138,039 · program services $138,039
-
24d · Other expenses: MISCELLANEOUS
total $72,965 · program services $43,255 · management and general $5,942 · fundraising $23,768
-
24e · All other expenses
total $103,548 · program services $74,228 · management and general $15,508 · fundraising $13,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $350
-
2 · Savings and temporary cash investments
beginning of year $797,467 · end of year $666,471
-
3 · Pledges and grants receivable
beginning of year $1,493,210 · end of year $1,405,514
-
4 · Accounts receivable
beginning of year $40,637 · end of year $109,773
-
9 · Prepaid expenses and deferred charges
beginning of year $37,689 · end of year $37,585
-
10a · Land, buildings and equipment: cost or other basis
$7,430,409
-
10b · Land, buildings and equipment: accumulated depreciation
$2,571,842
-
10c · Land, buildings and equipment, net
beginning of year $5,163,269 · end of year $4,858,567
-
11 · Investments: publicly traded securities
beginning of year $291,480 · end of year $625,699
-
15 · Other assets
beginning of year $637,125 · end of year $615,629
-
17 · Accounts payable and accrued expenses
beginning of year $99,213 · end of year $379,143
-
19 · Deferred revenue
beginning of year $71,469 · end of year $112,039
-
23 · Secured mortgages and notes payable
beginning of year $484,817 · end of year $484,817
-
25 · Other liabilities
beginning of year $646,475 · end of year $627,316
-
27 · Net assets without donor restrictions
beginning of year $6,023,560 · end of year $5,562,657
-
28 · Net assets with donor restrictions
beginning of year $1,135,343 · end of year $1,153,616
Mission and programs · 2023
Mission
ESTABLISHED IN 1955 BY FOUNDING ARTISTIC DIRECTOR MARCIA DALE WEARY, CENTRAL PENNSYLVANIA YOUTH BALLET (CPYB) IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED SCHOOL OF CLASSICAL (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
BALLET / DANCE EDUCATION
-
CPYB IS FIRST AN EDUCATIONAL CENTER DRAWING STUDENTS FROM ACROSS THE NATION AND AROUND THE WORLD TO ITS ACADEMIC YEAR AND SUMMER CLASSICAL BALLET TRAINING PROGRAMS. ACCOMPLISHED FACULTY, EQUIPPED WITH A PROVEN CURRICULUM, TEACH STUDENTS IN THE SCHOOL'S PRESCHOOL, PRIMARY, AND PRE PROFESSIONAL DIVISIONS WITH EACH PROGRAM CHALLENGING STUDENTS AND SUPPORTING THEIR PHYSICAL, MENTAL, ARTISTIC, AND EMOTIONAL DEVELOPMENT CONSISTENT WITH THAT LEVEL. SUMMER BALLET PROGRAM STUDENTS PARTICIPATE IN A COMPREHENSIVE CURRICULUM THAT BRINGS TOGETHER THE FINEST IN TECHNIQUE, STRENGTHENING, AND ARTISTRY. PERFORMANCE OPPORTUNITIES, CRUCIAL IN THE TRAINING OF A YOUNG DANCER, PROVIDE ACADEMIC YEAR STUDENTS WITH EXPERIENCE IN WORKING WITH CHOREOGRAPHERS ACROSS A BROAD RANGE OF REPERTORY.
Expenses $3,089,890 · Grants $250,604 · Revenue $2,906,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicholas AdeNICHOLAS ADE
CEO
- Total calculated
- $201,460
- From this org
- $196,449
- From related orgs
- $0
- Other
- $5,011
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $176,150
- Bonus
- not reported
- Other
- $20,299
- Deferred
- $5,011
- Nontaxable benefits
- not reported
- Filer's total
- $201,460
-
Charles Alan HinelineCHARLES ALAN HINELINE
DIR OF REPER
- Total calculated
- $136,425
- From this org
- $121,617
- From related orgs
- $0
- Other
- $14,808
- Hours/week
- 50
-
Hugh AbermanHUGH ABERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julie BowmanJULIE BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Langan EsqALEXANDER LANGAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Aditya Sharma MD MBA FaccADITYA SHARMA MD MBA FACC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew FossMATTHEW FOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mimi GoodlingMIMI GOODLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donald GrellDONALD GRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert HerveyROBERT HERVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel J Madio IIDANIEL J MADIO II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven H KaufmanSTEVEN H KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew KriseMATTHEW KRISE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Morgan LeitzelMORGAN LEITZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jyoti Sharma MDJYOTI SHARMA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Olewine MilkeKRISTEN OLEWINE MILKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donald MoweryDONALD MOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gregory SchroederGREGORY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marissa ShollenbergerMARISSA SHOLLENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Teresa N SlocombTERESA N SLOCOMB
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541479349301034
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