Brandywine Ballet Co
- Assets
- $764.8k
- Revenue
- $498.6k
- Investments
- $0.0
- Employees
- 6
- Location
- West Chester, PA
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 23-2112492
Organization Overview
Brandywine Ballet Co is located in West Chester, PA. The organization was established in 1982. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Brandywine Ballet Co employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandywine Ballet Co 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, Brandywine Ballet Co generated $498.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $466.4k during the year ending 06/2023. While expenses have increased by 1.3% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BALLET TRAINING FOR DANCERS AND TO ENTERTAIN AUDIENCES AS A PREMIER BALLET ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRACULA - A FULL LENGTH, SEMI PROFESSIONAL BALLET, 4 PERFORMANCES. THE MYSTERY OF DRACULA UNFOLDS IN AN OLD, STONE CASTLE SET IN EUROPE. PRINCE DRACULA AND HIS BRIDE ELISABETA ARE MADLY IN LOVE WHEN THE PRINCE IS CALLED TO LEAD HIS NATION INTO BATTLE. BELIEVING THAT HER BELOVED HAS BEEN KILLED, ELISABETA TAKES HER OWN LIFE. UPON HIS RETURN, THE PRINCE FINDS HIS BRIDE HAS DIED, AND BECOMES A MADMAN IN HIS HEARTBREAK. HE VOWS, "NEVER TO DIE, AND TERRORIZES THE LANDS AS A VAMPIRE. THIS TALE OF LOVE, HEARTBREAK, AND THE REUNION OF TWO LOVERS WILL EXCITE, THRILL, AND INTRIGUE AUDIENCES.
OTHER EXPENSES REPRESENT GENERAL OPERATING EXPENSES NOT SPECIFICALLY RELATED OR ALLOCATED TO PERFORMANCES
NUTCRACKER - A FULL LENGTH, SEMI PROFESSIONAL BALLET - 8 PERFORMANCES THE NUTCRACKER IS A BELOVED HOLIDAY TRADITION IN COMMUNITIES AROUND THE WORLD. BRANDYWINE BALLET PROUDLY PRESENTS THIS FULL-LENGTH CLASSIC BALLET EACH DECEMBER. TCHAIKOVSKY'S TIMELESS SCORE AND OUR CAPTIVATING CHOREOGRAPHY TRANSPORT VIEWERS ALONGSIDE CLARA AND HER UNCLE DROSSELMEYER ON THE MAGICAL JOURNEY OF A DREAM. THE QUALITY OF THIS BALLET AND ITS LAVISH SETS AND COSTUMES ALLOW BRANDYWINE BALLET TO PRESENT HIGH-CALIBER PRODUCTION IN DOWNTOWN WEST CHESTER, MAKING THIS HOLIDAY CLASSIC ACCESSIBLE TO THE REGIONAL COMMUNITY.
BEAUTY AND THE BEAST - A FULL LENGTH, SEMI PROFESSIONAL BALLET, 4 PERFORMANCESAN ENCHANTING NEW VERSION OF THE CLASSIC FAIRY TALE BASED ON THE ORIGINAL STORY BY GABRIELLE-SUZANNE BARBOT DE VILLENEUVE. A POWERFUL SPELL IS CAST TRANSFORMING THE FATE OF AN ENTIRE CASTLE UNTIL THE DAY THAT THE PRINCE LEARNS TO LOVE, AND IS LOVED HIMSELF. IT IS A TALE OF OVERCOMING ONE'S FEARS, VULNERABILITY, LOVE, AND THE LESSON THAT BEAUTY IS SO MUCH MORE THAN SKIN DEEP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Decker Board President | OfficerTrustee | 1 | $0 |
Courtney Wilgucki Board Vice President | OfficerTrustee | 1 | $0 |
Richard D Royce Jr Board Treasurer/human Reso | OfficerTrustee | 2 | $0 |
Julia Fish Board Secretary | Trustee | 1 | $0 |
Christine Hasen Board Member | Trustee | 1 | $0 |
Yonit Upart Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,467 |
| Total Program Service Revenue | $400,488 |
| Investment income | $9,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,968 |
| Net Income from Fundraising Events | $13,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,636 |
| 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. | $42,265 |
| Compensation of current officers, directors, key employees. | $16,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $8,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $785 |
| Advertising and promotion | $16,066 |
| Office expenses | $9,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,540 |
| Insurance | $4,636 |
| All other expenses | $99,066 |
| Total functional expenses | $466,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99 |
| Savings and temporary cash investments | $325,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85 |
| 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 | $16,708 |
| Net Land, buildings, and equipment | $62,334 |
| Investments—publicly traded securities | $77,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,474 |
| Total assets | $764,831 |
| Accounts payable and accrued expenses | $5,472 |
| Grants payable | $0 |
| Deferred revenue | $81,130 |
| 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 | $291,611 |
| Total liabilities | $378,213 |
| Net assets without donor restrictions | $271,142 |
| Net assets with donor restrictions | $115,476 |
| 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 | $764,831 |