Delta Festival Ballet
- Assets
- $191.0k
- Revenue
- $260.7k
- Investments
- $0.0
- Employees
- 49
- Location
- Metairie, LA
- Founding
- 09/1970
- Data as of
- 06/2020
- EIN
- 23-7057459
Organization Overview
Delta Festival Ballet is located in Metairie, LA. The organization was established in 1970. 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 06/2021, Delta Festival Ballet employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Festival 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 06/2020, Delta Festival Ballet generated $260.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $297.1k during the year ending 06/2020. While expenses have increased by 9.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DELTA FESTIVAL BALLET IS TO FOSTER AN APPRECIATION OF THE BALLET ART FORM IN THE GREATER NEW ORLEANS AREA AND THROUGHOUT LOUISIANA. TO ACHIEVE THIS MISSION, DELTA FESTIVAL BALLET WILL:
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA FESTIVAL BALLET'S ANNUAL HOLIDAY SEASON OFFERING OF THE NUTCRACKER IS THE COMPANY'S CORNERSTONE AND SINGLE PROGRAM SERVICE. NUTCRACKER WAS HELD ON DECEMBER 19TH AND 20TH, 2020 AT THE NORTHSHORE HARBOR CENTER IN SLIDELL, LOUISIANA. BEGUN IN 1981 AND INTERUPTED ONLY ONCE IN 2005 BY HURRICANE KATRINA, DELTA'S ANNUAL PRESENTATION OF THE NUTCRACKER IS THE MOST LAVISH PRODUCTION IN THE NEW ORLEANS AREA, WITH A CAST OF MORE THAN 100 DANCERS, ELABORATE SETS AND BEAUTIFUL COSTUMES. DELTA'S IS ALSO THE ONLY PRODUCTION OF THE NUTCRAKER IN THE AREA USING LIVE MUSIC PROVIDED BY THE LOUISIANA PHILHARMONIC ORCHESTRA. THE PRODUCTION'S QUALITY IS ROUNDED OUT BY THE ARTISTRY OF ACCLAIMED PROFESSIONAL DANCERS. THIRTEEN PROFESSIONAL DANCERS PERFORMED THE PRINCIPAL ROLES. THE CAST IS ROUNDED OUT WITH STUDENT DANCERS AGES 6 TO 18 CHOSEN THROUGH OPEN AUDITIONS. THIS ALLOWS ASPIRING DANCERS THE UNIQUE OPPORTUNITY TO PERFORM ALONGSIDE ACCOMPLISHED PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Patrick President | Officer | 1 | $0 |
Jessica Van Vrancken Secretary | Officer | 1 | $0 |
Laura Hornaday Vice President | Officer | 1 | $0 |
Kayne Stewart Treasurer | Officer | 1 | $0 |
Jeanne Bruno Board Member | Trustee | 1 | $0 |
Jeffrey Surcouf Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,226 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,684 |
| Net Income from Gaming Activities | $142,332 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,709 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $34,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,212 |
| Office expenses | $1,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $164,222 |
| Total functional expenses | $297,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,956 |
| Savings and temporary cash investments | $14,477 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525 |
| Total assets | $190,958 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $190,958 |
| 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 |
| Total liabilities and net assets/fund balances | $190,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Festival Ballet has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Ballet Foundation Houston, TX | $166,414,247 | $49,258,253 |
Ballet Austin Incorporated Austin, TX | $16,567,497 | $9,559,928 |
Texas Ballet Theater Inc Fort Worth, TX | $14,755,979 | $10,675,442 |
Ballet Lubbock Lubbock, TX | $11,609,353 | $2,793,378 |
Ballet Magnificat Jackson, MS | $1,863,123 | $2,272,042 |
Lone Star Ballet Inc Amarillo, TX | $2,855,420 | $1,229,506 |
Ballet San Antonio San Antonio, TX | $323,558 | $962,217 |
Baton Rouge Ballet Theatre Inc Baton Rouge, LA | $649,892 | $706,281 |
Ballet Arkansas Little Rock, AR | $727,300 | $993,614 |
Usa International Ballet Competition Jackson, MS | $1,283,978 | $483,831 |
Chamberlain Ballet Plano, TX | $165,106 | $597,554 |
Midland Festival Ballet Midland, TX | $220,082 | $529,242 |