Civic Ballet Company Of Scranton
- Assets
- $366.5k
- Revenue
- $232.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Scranton, PA
- Founding
- 09/1987
- Data as of
- 08/2023
- EIN
- 23-2450644
Organization Overview
Civic Ballet Company Of Scranton is located in Scranton, PA. The organization was established in 1987. 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 08/2023, Civic Ballet Company Of Scranton employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Ballet Company Of Scranton 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 08/2023, Civic Ballet Company Of Scranton generated $232.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $146.7k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE OUR MEMBERS AND THE PUBLIC IN THE ART OF DANCE WHILE BRINGING THE TALENTS OF WELL-KNOWN ARTISTS, CHOREOGRAPHERS, AND MASTER TEACHERS INTO NORTHEAST PENNSYLVANIA FOR THE BENEFIT OF OUR STUDENTS AS WELL AS OUR AUDIENCE.
Describe the Organization's Program Activity:
TO EDUCATE OUR MEMBERS IN THE ART OF DANCE WHILE BRINGING THE TALENTS OF WELL-KNOWN ARTISTS, CHOREOGRAPHERS, AND MASTER TEACHERS FOR THE BENEFIT OF OUR STUDENTS AS WELL AS OUR AUDIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Micknick President | OfficerTrustee | 25 | $0 |
Selena Melesky 1st Vice President | OfficerTrustee | 15 | $0 |
Jessica Bertocki 2nd Vice President | OfficerTrustee | 15 | $0 |
Dawn Gronski Treasurer | OfficerTrustee | 3 | $0 |
Stacy Stout Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,583 |
| Total Program Service Revenue | $133,694 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,138 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,208 |
| 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 | $53,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,762 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,744 |
| Office expenses | $887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,616 |
| Insurance | $7,416 |
| All other expenses | $565 |
| Total functional expenses | $146,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,988 |
| Savings and temporary cash investments | $0 |
| 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 | $356,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,508 |
| Accounts payable and accrued expenses | $0 |
| 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 | $262,801 |
| Total liabilities | $262,801 |
| Net assets without donor restrictions | $103,707 |
| 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 | $366,508 |