City Ballet Inc
- Assets
- $417.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- San Diego, CA
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 33-0574291
Organization Overview
City Ballet Inc, operating under the name City Ballet of San Diego, is located in San Diego, CA. The organization was established in 1994. 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 06/2022, City Ballet of San Diego employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Ballet of San Diego 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, City Ballet of San Diego generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.2% 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
THE MISSION OF CITY BALLET IS TO PROVIDE EXCELLENCE IN PROFESSIONAL BALLET FOR CULTURAL ENHANCEMENT THROUGH PERFORMANCES, EDUCATION AND OUTREACH PROGRAMS TO DIVERSE COMMUNITIES AND AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY BALLET, UNDER THE ARTISTIC DIRECTION OF STEVEN WISTRICH, PRESENTED A SEASON, TITLED 'ON THE TOWN', OF FIVE PRODUCTIONS PERFORMED IN THEATERS IN THE SAN DIEGO AREA, AS THE COMPANY'S HOME THEATER, THE HISTORIC SPRECKELS THEATRE, IS UNDERGOING RENOVATIONS. PRODUCTIONS INCLUDED PREMIERE WORKS CHOREOGRAPHED BY GEOFF GONZALEZ IN "ON THE MOVE", "CLASSICS IN CONCERT", "THE NUTCRACKER" ACCOMPANIED BY THE CITY BALLET ORCHESTRA, RHAPSODY IN BLUE AND ELIZABETH WISTRICH'S FULL LENGTH "DON QUIXOTE" ACCOMPANIED BY THE CITY BALLET ORCHESTRA ATTENDED BY 7,323 PATRONS. AN ARTS ENGAGEMENT, TITLED "LOVE EN L'AIR" WAS ATTENDED BY 125 PATRONS AT THE SAN DIEGO AIR AND SPACE MUSEUM.
DURING THE 2021-22 SEASON, CITY BALLET CONTINUED TO OFFER THE FOLLOWING EDUCATION AND OUTREACH PROGRAMS: 1) 'BALLET GOES TO SCHOOL' PROGRAM OFFERED VIRTUAL EXCERPTS FROM BALLETS TO AREA TEACHERS TO AUGMENT THEIR INSTRUCTION, SINCE SCHOOL ASSEMBLIES AND FIELD TRIPS WERE NOT YET PERMITTED BY THE SCHOOL DISTRICT DUE TO THE PANDEMIC. 2) 'DISCOVER A DANCER' PROGRAM OF A BALLET RESIDENCY FOR AT-RISK SCHOOL CHILDREN WAS EXPANDED TO FOUR ELEMENTARY SCHOOLS AND EXPANDED FROM WEEKLY TO BI-WEEKLY CLASSES, CULMINATING IN A PRESENTATION FOR FAMILY MEMBERS AND FRIENDS. A TOTAL OF 87 CHILDREN PARTICIPATED. 3) SUMMER INTENSIVE PROGRAM, A THREE-WEEK INTENSIVE FOR CAREER-MINDED BALLET STUDENTS, WAS RE-INSTATED AFTER THE PANDEMIC WITH PRINCIPAL TEACHERS FROM NEW YORK CITY BALLET AS GUEST TEACHERS. 4) OUTREACH PRESENTATIONS WERE GIVEN AT QUALCOMM, ARTWALK, ART GALLERIES AND AREA LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Marsh President Of The Board Of Directors | Trustee | 10 | $0 |
Mario Scipione Second Vice President Of The Board Of Directors | Trustee | 2 | $0 |
Susana Leung Secretary Of The Board Of Directors | Trustee | 2 | $0 |
Ann Hall Treasurer Of The Board Of Directors | Trustee | 2 | $0 |
Rita Steel First Vice-President Of The Board Of Directors | Trustee | 2 | $0 |
Rachel Gostenhofer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,360 |
| Related organizations | $0 |
| Government grants | $122,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,681 |
| Total Program Service Revenue | $455,655 |
| Investment income | $2,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,860 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,107,736 |
| 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 | $438,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,295 |
| Payroll taxes | $66,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $105,072 |
| Advertising and promotion | $29,699 |
| Office expenses | $3,120 |
| Information technology | $518 |
| Royalties | $3,429 |
| Occupancy | $158,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,635 |
| All other expenses | $0 |
| Total functional expenses | $1,031,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,795 |
| 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 | $26,823 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,600 |
| Total assets | $417,360 |
| Accounts payable and accrued expenses | $19,067 |
| Grants payable | $0 |
| Deferred revenue | $174,919 |
| 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 | $193,986 |
| Net assets without donor restrictions | $223,374 |
| 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 | $417,360 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that City Ballet Inc has recieved totaling $131,664.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $121,420 |
Mandell Weiss Charitable Tr 010194 Delray Beach, FL PURPOSE: PERFORMING ARTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $194 |
Sempra Energy Foundation San Diego, CA PURPOSE: ARTS & CULTURE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |
Palo Alto Ballet Incorporated Mountain View, CA | $710,420 | $1,161,787 |