Waterbury Ballet Company
- Assets
- $191.3k
- Revenue
- $280.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Middlebury, CT
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 06-1228091
Organization Overview
Waterbury Ballet Company is located in Middlebury, CT. The organization was established in 0000. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Waterbury Ballet Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterbury Ballet Company 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 12/2022, Waterbury Ballet Company generated $280.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $294.5k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRASS CITY BALLET (BCB) IS A NONPROFIT DANCE ORGANIZATION PROMOTING THE ART, TECHNIQUE AND JOY OF DANCE AND ITS VALUE IN BUILDING STRENGTH OF CHARACTER, ONE STEP AT A TIME, THROUGH ITS SCHOOL, PERFORMING COMPANY AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A DANCE SCHOOL FOR THE BENEFIT OF AN AVERAGE OF 200 STUDENTS.RECITALS TO INSTILL CONFIDENCE AND ENTERTAINMENT OF STUDENTS AND THEIR FAMILIES.
OPERATION OF A DANCE SCHOOL FOR BENEFIT OF AN AVERAGE OF 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatiana Fonseca Dasilva President | OfficerTrustee | $0 | |
Elizabeth Fisk Barisser Artistic Dir | Trustee | $0 | |
Elise Drew Secretary | OfficerTrustee | $0 | |
Wendy Matthews Director | Trustee | $0 | |
Lisa Dresdner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,620 |
| Total Program Service Revenue | $228,442 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,430 |
| Advertising and promotion | $2,146 |
| Office expenses | $3,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,600 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,872 |
| Insurance | $1,904 |
| All other expenses | $9,827 |
| Total functional expenses | $294,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,104 |
| Savings and temporary cash investments | $75,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,000 |
| Total assets | $191,296 |
| Accounts payable and accrued expenses | $3,781 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $650 |
| Total liabilities | $4,431 |
| Net assets without donor restrictions | $186,865 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $191,296 |