Melrose Youth Ballet
- Assets
- $70.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Melrose, MA
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 04-3287442
Organization Overview
Melrose Youth Ballet is located in Melrose, MA. The organization was established in 1996. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melrose Youth Ballet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Melrose Youth Ballet generated $100.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $87.9k during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
186 DANCERS WITH VARYING ABILITIES AGES 8-18 PERFORMED IN A FULL LENGTH PRODUCTION OF THE NUTCRACKER. 2680 PATRONS ATTENDED OUR 4 SHOWS. THE DANCERS WERE FROM 26 COMMUNITIES AND 37 DANCE STUDIOS. THEY ALL PERFORMED WITH PROFESSIONAL DANCERS IN THE SHOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Palmisano President | 12 | $0 | |
Ruthann Puppo Secretary Treasurer | 16 | $0 | |
Mary Boyle Board Of Directors | 2 | $0 | |
Michelle Carson Board Of Directors | 6 | $0 | |
Stephanie Chagnon Board Of Directors | 4 | $0 | |
Courtney Chagnon Board Of Directors | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,740 |
| Total Program Service Revenue | $67,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$2,002 |
| Other Revenue | $0 |
| Total Revenue | $100,738 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $44,838 |
| Occupancy, rent, utilities, and maintenance | $25,808 |
| Printing, publications, postage, and shipping | $3,476 |
| Other expenses | $13,772 |
| Total expenses | $87,894 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,065 |
| Other assets | $0 |
| Total assets | $70,065 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,065 |