Appalachian Ballet Company
- Assets
- $143.0k
- Revenue
- $416.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Maryville, TN
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 23-7252238
Organization Overview
Appalachian Ballet Company is located in Maryville, TN. The organization was established in 1974. According to its NTEE Classification (A62) the organization is classified as: Dance, 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. Appalachian 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 06/2022, Appalachian Ballet Company generated $416.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $391.9k during the year ending 06/2022. While expenses have increased by 30.6% per year over the past 7 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
TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG TEH AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG THE AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Dorner Business Man | OfficerTrustee | $0 | |
Sue Clark Chair | OfficerTrustee | $0 | |
Amber Monroe Secretary | OfficerTrustee | $0 | |
Andy Luttrell Finance Chai | OfficerTrustee | $0 | |
Amy Moore Vaughn Artistic Dir | OfficerTrustee | $0 | |
Connie Berry Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,390 |
| Total Program Service Revenue | $247,903 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,814 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,153 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $59,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,754 |
| Advertising and promotion | $13,598 |
| Office expenses | $2,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,196 |
| Travel | $22,842 |
| 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 | $736 |
| Insurance | $7,954 |
| All other expenses | $55,763 |
| Total functional expenses | $391,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,801 |
| Savings and temporary cash investments | $12,023 |
| 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 | $7,008 |
| Investments—publicly traded securities | $137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,969 |
| 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 | $142,969 |
| 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 | $142,969 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Appalachian Ballet Company has recieved totaling $50,277.
| Awarding Organization | Amount |
|---|---|
Lura-Lee G And William E Langefoundation Maryville, TN PURPOSE: PRODUCTION EXPENSES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Dance Council Inc Louisville, KY | $2,461,900 | $4,767,462 |
Charlotte Ballet Charlotte, NC | $20,235,608 | $4,763,253 |
American Dance Festival Inc Durham, NC | $15,847,262 | $2,712,778 |
Collage Dance Collective Inc Memphis, TN | $12,261,946 | $4,794,210 |
New Ballet Ensemble Memphis, TN | $2,810,421 | $1,613,011 |
Balletnova Center For Dance Falls Church, VA | $833,761 | $1,554,598 |
Manassas Performing Arts Inc Manassas, VA | $724,787 | $1,117,040 |
Ballet Virginia Norfolk, VA | $278,042 | $1,188,298 |
Several Dancers Core Inc Decatur, GA | $510,518 | $925,008 |
Broadway Dreams Foundation Corporation Alpharetta, GA | $370,059 | $1,061,609 |
Dancefx Athens, GA | $335,029 | $831,128 |
Chattanooga Ballet Inc Chattanooga, TN | $572,721 | $813,307 |