Totals
- Total revenue
- $266,472
- Total expenses
- $233,028
- Contributions and grants received
- $20,061
- Grants paid
- $0
- Program service revenue
- $244,908
- Investment income
- -$6,812
- Other revenue
- $8,315
- Total assets, end of year
- $775,241
- Total liabilities, end of year
- $458,942
- Net assets or fund balances, end of year
- $316,299
- Program services expenses (Part IX)
- $233,028
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,028
Program services were 100.0% 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)
$20,061
-
2a · Program service revenue: TUITION RECEIPTS-ELAVON, INC
total $162,626 · excluded $162,626
-
2b · Program service revenue: TUITION RECEIPTS - OTHER
total $31,792 · excluded $31,792
-
2c · Program service revenue: TICKET SALES
total $16,211 · excluded $16,211
-
2d · Program service revenue: COSTUMES - ELAVON, INC
total $14,135 · excluded $14,135
-
2e · Program service revenue: COSTUMES
total $9,564 · excluded $9,564
-
2f · All other program service revenue
total $10,580 · excluded $10,580
-
7a · Gross sales of assets other than inventory
securities $13,087
-
7b · Less cost or other basis and sales expenses
securities $19,899
-
7c · Gain or loss
securities -$6,812
-
7d · Net gain or loss
total -$6,812 · related or exempt -$6,812
-
11a · Other revenue: PROGRAM ADVERTISORS
total $5,900 · related or exempt $5,900
-
11b · Other revenue: EVENT BOUTIQUE SALES
total $1,149 · related or exempt $1,149
-
11c · Other revenue: POLAR FLEECE INCOME
total $1,048 · related or exempt $1,048
-
11d · All other revenue
total $218 · related or exempt $218
-
11e · Other revenue, total
$8,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,400 · program services $58,400
-
11c · Fees: accounting
total $1,392 · program services $1,392
-
11g · Fees: other
total $37,908 · program services $37,908
-
12 · Advertising and promotion
total $4,811 · program services $4,811
-
13 · Office expenses
total $4,400 · program services $4,400
-
16 · Occupancy
total $37,264 · program services $37,264
-
20 · Interest
total $23,397 · program services $23,397
-
23 · Insurance
total $6,820 · program services $6,820
-
24a · Other expenses: COSTUMES
total $25,463 · program services $25,463
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,899 · program services $9,899
-
24c · Other expenses: MISCELLANEOUS SERVICES
total $7,084 · program services $7,084
-
24d · Other expenses: SHIRTS
total $4,779 · program services $4,779
-
24e · All other expenses
total $11,411 · program services $11,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617 · end of year $5,608
-
2 · Savings and temporary cash investments
beginning of year $21,242 · end of year $44,778
-
10a · Land, buildings and equipment: cost or other basis
$686,844
-
10c · Land, buildings and equipment, net
beginning of year $686,844 · end of year $686,844
-
15 · Other assets
beginning of year $38,011 · end of year $38,011
-
24 · Unsecured notes and loans payable
beginning of year $469,054 · end of year $425,477
-
25 · Other liabilities
beginning of year $32,816 · end of year $33,465
-
31 · Retained earnings, endowment or other funds
beginning of year $244,844 · end of year $316,299
Mission and programs · 2023
Mission
PROVIDE COMPREHENSIVE ARTS EDUCATION AND MENTORING, PRODUCE ASSESSABLE MOVEMENT EDUCATION VIA SCHOOL TOURS AND WORKSHOPS AND RARELY SEEN FULL- LENGTH CLASSICAL BALLET AND MODERN WORKS IN-THEATRE
Activities or mission (Part I)
PROVIDE COMPREHENSIVE ARTS EDUCATION AND MENTORING, PRODUCE ACCESSABLE MOVEMENT EDUCATION VIA SCHOOL TOURS AND WORKSHOPS AND PERFORM RARELY SEEN FULL-LENGTH CLASSICAL BALLETS AND MODERN WORKS IN-THEATRE.
-
ANNUAL PROGRAMS
Expenses $136,720 · Revenue $244,908
-
PROGRAM EXPENSES
Expenses $96,308
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATTHEW REINSCHMIDT
SECRETARY-TR
- Total calculated
- $57,900
- From this org
- $57,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURA REINSCHMIDT
PRESIDENT
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420619349300742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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