City Ballet Inc
- Assets
- $508.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- San Diego, CA
- Founding
- 04/1994
- Data as of
- 06/2023
- 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 06/2023, City Ballet of San Diego employed 34 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 06/2023, City Ballet of San Diego generated $1.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 6.7% 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
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 OF FIVE PRODUCTIONS PERFORMED IN THEATERS IN THE SAN DIEGO AREA WHILE THE COMPANYS HOME THEATER, THE HISTORIC SPRECKELS THEATRE, UNDERGOES RENOVATIONS. PRODUCTIONS INCLUDED PREMIERE WORKS CHOREOGRAPHED BY RESIDENT CHOREOGRAPHER GEOFFREY GONZALEZ IN ON THE MOVE, WORKS BY GEORGE BALANCHINE AND PETER MARTINS IN FROM BALANCHINE TO MARTINS, RESIDENT CHOREOGRAPHER ELIZABETH WISTRICHS THE NUTCRACKER ACCOMPANIED BY THE CITY BALLET ORCHESTRA, INNOVATIVE CONTEMPORARY WORKS BY BOTH RESIDENT CHOREOGRAPHERS IN INSPIRATION IN MOTION AND ELIZABETH WISTRICHS FULL LENGTH ROMEO AND JULIET ACCOMPANIED BY THE CITY BALLET ORCHESTRA FOR A TOTAL AUDIENCE OF 7747 PATRONS.
DURING THE SEASON, CITY BALLET CONTINUED TO OFFER THE FOLLOWING EDUCATION AND OUTREACH PROGRAMS BALLET GOES TO SCHOOL PROGRAM WITH SPECIAL PERFORMANCES OF CARNIVAL OF THE ANIMALS AND ROMEO AND JULIET FOR SCHOOL CHILDREN DURING SCHOOL HOURS AS FIELD TRIPS TO THE THEATERS, DISCOVER A DANCER PROGRAM WHICH IS A BALLET RESIDENCY OF WEEKLY BALLET CLASSES FREE OF CHARGE FOR AT RISK SCHOOL CHILDREN OFFERED AT THEIR TITLE I SCHOOL THROUGHOUT THE SCHOOL YEAR AND CULMINATING IN A PRESENTATION FOR FAMILY MEMBERS AND FRIENDS, SUMMER INTENSIVE PROGRAM, A THREE-WEEK INTENSIVE FOR CAREER-MINDED BALLET STUDENTS THAT INCLUDED PRINCIPAL DANCERS WITH NEW YORK CITY BALLET AS GUEST TEACHERS AND CULMINATED IN A FREE PERFORMANCE AND OUTREACH PRESENTATIONS WERE GIVEN AT QUALCOMM, ARTWALK, ART GALLERIES AND AREA LIBRARIES, PLUS TWO FAMILY BALLET PRODUCTIONS OF CARNIVAL OF THE ANIMALS AND ALICE IN WONDERLAND ON AREA THEATERS. THESE PROGRAMS REACHED OVER 3,000 IN THE SAN DIEGO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Marsh President Of The Board Of Directors | Trustee | 20 | $0 |
Rita Steel First Vice-President Of The Board Of Directors | Trustee | 2 | $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 |
Jay Henslee Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,355 |
| Related organizations | $0 |
| Government grants | $289,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,328 |
| Total Program Service Revenue | $548,486 |
| Investment income | $215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,675 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,371,185 |
| 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 | $601,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,415 |
| Payroll taxes | $48,574 |
| 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 | $182,272 |
| Advertising and promotion | $63,277 |
| Office expenses | $6,625 |
| Information technology | $252 |
| Royalties | $15,825 |
| Occupancy | $185,101 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,612 |
| Interest | $768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,010 |
| All other expenses | $0 |
| Total functional expenses | $1,395,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,840 |
| 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 | $75,729 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,597 |
| Total assets | $508,450 |
| Accounts payable and accrued expenses | $44,324 |
| Grants payable | $0 |
| Deferred revenue | $109,114 |
| 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 | $153,438 |
| Net assets without donor restrictions | $355,012 |
| 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 | $508,450 |