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Nonprofiteer
← SACRAMENTO BALLET ASSOCIATION

Form 990 for tax year 2022

Filed by SACRAMENTO BALLET ASSOCIATION.

Totals

Total revenue
$3,118,368
Total expenses
$4,031,446
Contributions and grants received
$706,507
Grants paid
$250,200
Program service revenue
$2,406,408
Investment income
$2,158
Other revenue
$3,295
Total assets, end of year
$2,011,177
Total liabilities, end of year
$773,417
Net assets or fund balances, end of year
$1,237,760
Program services expenses (Part IX)
$3,733,293
Management and general expenses
$286,853
Fundraising expenses
$11,300
Program service expenses (Part III)
$3,733,293

Program services were 92.6% 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.

  • 1f · All other contributions, gifts and grants

    $706,507

  • 2a · Program service revenue: PUBLIC PERFORMANCES

    total $1,728,305 · related or exempt $1,728,305

  • 2b · Program service revenue: DANCE SCHOOL

    total $626,816 · related or exempt $626,816

  • 2c · Program service revenue: TICKET SALES

    total $25,641 · related or exempt $25,641

  • 2d · Program service revenue: OTHER INCOME

    total $16,107 · related or exempt $16,107

  • 2e · Program service revenue: COSTUMES RENTALS

    total $9,539 · related or exempt $9,539

  • 3 · Investment income

    total $2,158 · excluded $2,158

  • 8a · Fundraising events: gross income

    $3,295

  • 8c · Net income from fundraising events

    total $3,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,200 · program services $250,200

  • 7 · Other salaries and wages

    total $1,414,755 · program services $1,414,755

  • 9 · Other employee benefits

    total $120,731 · program services $120,731

  • 10 · Payroll taxes

    total $127,078 · program services $127,078

  • 11c · Fees: accounting

    total $9,891 · management and general $9,891

  • 11g · Fees: other

    total $438,283 · program services $434,226 · management and general $4,057

  • 12 · Advertising and promotion

    total $143,929 · program services $143,929

  • 13 · Office expenses

    total $12,613 · program services $10,587 · management and general $2,026

  • 14 · Information technology

    total $18,848 · management and general $18,848

  • 16 · Occupancy

    total $182,164 · management and general $182,164

  • 17 · Travel

    total $66,748 · program services $66,748

  • 22 · Depreciation, depletion and amortization

    total $68,161 · program services $68,161

  • 23 · Insurance

    total $143,911 · program services $116,770 · management and general $27,141

  • 24a · Other expenses: DIRECT PRODUCTION COSTS

    total $232,403 · program services $232,403

  • 24b · Other expenses: THEATRE

    total $164,283 · program services $164,283

  • 24c · Other expenses: MUSIC

    total $159,421 · program services $159,421

  • 24d · Other expenses: LIGHTING

    total $97,667 · program services $97,667

  • 24e · All other expenses

    total $380,360 · program services $326,334 · management and general $42,726 · fundraising $11,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,188,179 · end of year $676,137

  • 4 · Accounts receivable

    beginning of year $46,204 · end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,273,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $940,957

  • 10c · Land, buildings and equipment, net

    beginning of year $1,353,425 · end of year $1,333,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,003 · end of year $51,260

  • 19 · Deferred revenue

    end of year $556,970

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $145,900

  • 25 · Other liabilities

    beginning of year $30,067 · end of year $19,287

  • 27 · Net assets without donor restrictions

    beginning of year $2,150,838 · end of year $1,237,760

Mission and programs · 2022

Mission

THE SACRAMENTO BALLET OPERATES A PROFESSIONAL RESIDENT BALLET COMPANY WITH PERFORMANCES OF THE HIGHEST QUALITY. THE ARTISTIC VISION OF THE BALLET IS DEDICATED TO DEVELOPING AND SUSTAINING AN INFORMED, ENTHUSIASTIC AND BROAD-BASED AUDIENCE FOR DANCE AND PERFORMING ARTS, WHILE INCREASING ACCESSIBILITY TO THE ARTS FOR THE ENTIRE COMMUNITY. THIS VISION IS FOCUSED ON ADVANCING THE QUALITY OF PRESENTATIONS WHILE PERFORMING A REPERTOIRE OF DIVERSE WORKS, CONTEMPORARY AS WELL AS CLASSICAL, THAT NEW AUDIENCES CAN APPRECIATE WITHOUT BEING FAMILIAR WITH THE VAST BALLET REPERTOIRE.

Activities or mission (Part I)

THE SACRAMENTO BALLET OPERATES A PROFESSIONAL RESIDENT BALLET COMPANY WITH PERFORMANCES OF THE HIGHEST QUALITY. THE ARTISTIC VISION OF THE BALLET IS DEDICATED TO DEVELOPING AND SUSTAINING AN INFORMED, ENTHUSIASTIC AND BROAD-BASED AUDIENCE FOR DANCE AND PERFORMING ARTS, WHILE INCREASING ACCESSIBLITY TO THE ARTS FOR THE ENTIRE COMMUNITY. THIS VISION IS FOCUSED ON ADVANCING THE QUALITY OF PRESENTATIONS WHILE PERFORMING A REPERTOIRE OF DIVERSE WORKS, CONTEMPORARY AS WELL AS CLASSICAL, THAT NEW AUDIENCES CAN APPRECIATE WITHOUT BEING FAMILIAR WITH VAST BALLET REPERTOIRE.

  • THE SACRAMENTO BALLET PREFORMED A RANGE OF CLASSICAL AND CONTEMPORARY WORKS CHOREOGRAPHED BY MASTERS AND EMERGING ARTISTS DURING THE YEAR. THE SACRAMENTO BALLET PRESENTS A MINIMUM OF FOUR PRODUCTIONS, WITH A MINIMUM OF 30 PERFORMANCES, AND REACHES AN AUDIENCE OF APPROXIMATELY 60,000. THE SACRAMENTO BALLET IS WIDELY LAUDED IN THE GREATER SACRAMENTO REGION FOR THE SCOPE AND IMPACT OF ITS VARIOUS OUTREACH AND EDUCATION PROGRAMS. THE SACRAMENTO BALLET GIVES SPECIAL PRIORITY TO CHILDREN-AT-RISK, THE UNDER-SERVED AND THOSE WHO MIGHT NEVER HAVE THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND MAGIC OF DANCE. IN ADDITION, VARIOUS PROGRAMS ARE PROVIDED AT SCHOOL SITES, FREE OF CHARGE. THE COMBINATION OF OUTREACH PROGRAMS SERVES OVER 20,000 PARTICIPANTS ANNUALLY. THE SACRAMENTO BALLET'S OUTREACH PROGRAMS HAVE SERVED SCHOOL CHILDREN IN SACRAMETNO, PLACER, YOLO, SUTTER, EL DORADO, COLUSA, CALAVERAS AND CONTRA COSTA COUNTIES.

    Expenses $3,733,293 · Grants $250,200 · Revenue $3,118,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alyssa Paoletti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Scott Motely

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jean Hurst

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Pat Mikkleson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Matt Donaldson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hemmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Haus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Krutzkamp

    ART EXEC DIR

    Total calculated
    $169,310
    From this org
    $169,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,310
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,310

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431349349309208

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