Totals
- Total revenue
- $907,324
- Total expenses
- $975,401
- Contributions and grants received
- $193,616
- Grants paid
- $0
- Program service revenue
- $687,986
- Investment income
- $89
- Other revenue
- $25,633
- Total assets, end of year
- $695,730
- Total liabilities, end of year
- $193,587
- Net assets or fund balances, end of year
- $502,143
- Program services expenses (Part IX)
- $811,748
- Management and general expenses
- $163,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $811,748
Program services were 83.2% 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)
$133,033
-
1f · All other contributions, gifts and grants
$60,583
-
1g · Noncash contributions included above
$7,447
-
2a · Program service revenue: PERFORMANCE RECEIPTS
total $390,087 · related or exempt $390,087
-
2b · Program service revenue: TUITION AND FEES
total $297,899 · related or exempt $297,899
-
3 · Investment income
total $89 · excluded $89
-
8a · Fundraising events: gross income
$7,850
-
8b · Fundraising events: direct expenses
$1,923
-
8c · Net income from fundraising events
total $5,927 · excluded $5,927
-
10a · Gross sales of inventory
$33,476
-
10b · Cost of goods sold
$13,770
-
10c · Net income from sales of inventory
total $19,706 · related or exempt $19,706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,269 · management and general $60,269
-
7 · Other salaries and wages
total $436,849 · program services $400,353 · management and general $36,496
-
9 · Other employee benefits
total $31,742 · program services $31,742
-
10 · Payroll taxes
total $38,033 · program services $38,033
-
11c · Fees: accounting
total $10,080 · management and general $10,080
-
12 · Advertising and promotion
total $28,256 · program services $28,256
-
13 · Office expenses
total $19,850 · management and general $19,850
-
16 · Occupancy
total $86,214 · program services $82,914 · management and general $3,300
-
23 · Insurance
total $8,152 · program services $8,152
-
24a · Other expenses: PRODUCTION EXPENSE
total $191,131 · program services $191,131
-
24b · Other expenses: MISCELLANEOUS EXP
total $22,994 · program services $22,994
-
24c · Other expenses: BANK FEES
total $18,347 · management and general $18,347
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,070 · program services $7,623 · management and general $7,447
-
24e · All other expenses
total $8,414 · program services $550 · management and general $7,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,734 · end of year $150,468
-
2 · Savings and temporary cash investments
end of year $300,085
-
4 · Accounts receivable
beginning of year $114,318 · end of year $73,470
-
10a · Land, buildings and equipment: cost or other basis
$410,867
-
10b · Land, buildings and equipment: accumulated depreciation
$410,867
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $13,010 · end of year $13,010
-
15 · Other assets
beginning of year $525 · end of year $158,697
-
17 · Accounts payable and accrued expenses
beginning of year $367 · end of year $15,082
-
19 · Deferred revenue
beginning of year $0 · end of year $19,808
-
25 · Other liabilities
beginning of year $0 · end of year $158,697
-
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 $570,220 · end of year $502,143
Mission and programs · 2022
Mission
TO PROVIDE BALLET DANCE INSTRUCTION AND PERFORMANCE FOR THE COMMUNITY AT LARGE.
Activities or mission (Part I)
ENHANCING THE CULTURAL LIFE OF THE COMMUNITY BY DEVELOPING APPRECIATION AND KNOWLEDGE OF DANCE THROUGH QUALITY DANCE EDUCATION AND EXCELLENT PERFORMANCES.
-
DANCE PERFORMANCES FOR THE COMMUNITY AT LARGE AND IN COMMUNITY FESTIVALS, SCHOOLS, AND COMMUNITY EVENTS. PERSONS ESTIMATED TO BENEFIT - 30,000
Expenses $460,260 · Revenue $390,087
-
BALLET ACADEMY PROVIDES DANCE INSTRUCTION FOR THE COMMUNITY AT LARGE. PERSONS ESTIMATED TO BENEFIT - 275
Expenses $351,488 · Revenue $297,899
As filed on the 2022 return.
Listed in Part VII
-
Nina CobbNINA COBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Vickie GesellschapVICKIE GESELLSCHAP
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jared JonesJARED JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HarrellDANIEL HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Skip TheisenSKIP THEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GormleyJOHN GORMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SingletarySARAH SINGLETARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WarrenBILL WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Addie MurdochADDIE MURDOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie PaulMELANIE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank GiammariaFRANK GIAMMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda StinsonLINDA STINSON
EXECUTIVE DIRECTOR
- Total calculated
- $30,769
- From this org
- $30,769
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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