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← ROYAL EXPRESSIONS CONTEMPORARY BALLET

Form 990 for tax year 2023

Filed by ROYAL EXPRESSIONS CONTEMPORARY BALLET.

Totals

Total revenue
$297,417
Total expenses
$290,715
Contributions and grants received
$168,628
Grants paid
$0
Program service revenue
$114,117
Investment income
$0
Other revenue
$14,672
Total assets, end of year
$118,379
Total liabilities, end of year
$51,470
Net assets or fund balances, end of year
$66,909
Program services expenses (Part IX)
$255,037
Management and general expenses
$36,503
Fundraising expenses
$0
Program service expenses (Part III)
$126,515

Program services were 87.7% 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)

    $22,500

  • 1f · All other contributions, gifts and grants

    $157,376

  • 2f · All other program service revenue

    total $114,117

  • 10a · Gross sales of inventory

    $4,007

  • 10b · Cost of goods sold

    $582

  • 10c · Net income from sales of inventory

    total $3,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,701 · program services $11,754 · management and general $8,947

  • 7 · Other salaries and wages

    total $71,739 · program services $71,739

  • 10 · Payroll taxes

    total $25,507 · program services $14,483 · management and general $11,024

  • 11b · Fees: legal

    total $50 · program services $50

  • 11g · Fees: other

    total $119,121 · program services $119,121

  • 12 · Advertising and promotion

    total $9,954 · program services $8,584 · management and general $1,370

  • 13 · Office expenses

    total $246 · management and general $246

  • 16 · Occupancy

    total $25,165 · program services $18,165 · management and general $7,000

  • 19 · Conferences, conventions and meetings

    total $5,371 · program services $5,371

  • 23 · Insurance

    total $4,282 · program services $768 · management and general $3,514

  • 24a · Other expenses: TELECOMMUNICATION/UTILITIES

    total $4,419 · program services $2,509 · management and general $1,910

  • 24b · Other expenses: FUNDRAISING

    total $2,493 · program services $2,493

  • 24c · Other expenses: POSTAGE/PRINTING

    total $2,156 · management and general $2,156

  • 24d · Other expenses: BUS TAXES/LICENSES

    total $336 · management and general $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,353 · end of year $68,490

  • 15 · Other assets

    end of year $49,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,063

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$13,710 · end of year $118,379

Mission and programs · 2023

Mission

DANCE NBSP;PRODUCTIONS NBSP;DANCE NBSP;SCHOOL NBSP;AND NBSP;OUTREACH NBSP;DANCE

Activities or mission (Part I)

DANCE PRODUCTIONS, DANCE SCHOOL, AND OUTREACH DANCE

  • DANCE PRODUCTION COMPANY - VARIOUS PRODUCTIONS

    Expenses $77,805 · Grants $24,200

  • TUITION

    Expenses $48,710 · Revenue $58,983

As filed on the 2023 return.

Listed in Part VII

  • Princess Johnson

    FOUNDING DIRECTOR

    Total calculated
    $20,701
    From this org
    $20,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Pemberton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Angelica Duncan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Natalie Guillaume

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rob Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rayanne Hunter

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Dailey

    BOOSTER CLUB REPRESENTATIVE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202520799349301417

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