Champaign Urbana Ballet
- Assets
- $99.8k
- Revenue
- $273.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Champaign, IL
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 37-1376668
Organization Overview
Champaign Urbana Ballet is located in Champaign, IL. The organization was established in 2000. 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, Champaign Urbana Ballet employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign Urbana 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 06/2022, Champaign Urbana Ballet generated $273.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $309.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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 THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF CLASSICAL BALLET AND PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA, TICKET FOR KIDS PROGRAM THAT "SAVES A SEAT" FOR THOSE CHILDREN AND THEIR FAMILIES TO ATTEND A BALLET PERFORMANCE FREE OF CHARGE, AND OUTREACH THROUGH LOW-COST "INTRODUCTION TO BALLET" CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Greene Executive Director | Officer | 30 | $54,075 |
Gina Modica Secretary | OfficerTrustee | 1.5 | $0 |
Chuck Feinen Treasurer | OfficerTrustee | 1.5 | $0 |
Kellie Wolking-Kaefring President | OfficerTrustee | 1.5 | $0 |
Gloriana Gonzalez Vice President | OfficerTrustee | 1.5 | $0 |
Qiaozi Mahaffey Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,932 |
| Related organizations | $0 |
| Government grants | $18,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,782 |
| Noncash contributions included in lines 1a–1f | $6,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,064 |
| Total Program Service Revenue | $183,036 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,683 |
| Compensation of current officers, directors, key employees. | $27,341 |
| Compensation to disqualified persons | $3,904 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,024 |
| Office expenses | $2,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,245 |
| Travel | $15,269 |
| 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 | $4,581 |
| All other expenses | $68,143 |
| Total functional expenses | $309,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,830 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,830 |
| 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 | $99,830 |
| 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 | $99,830 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Champaign Urbana Ballet has recieved totaling $10,024.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,406 |
The Bill Bass Foundation Chicago, IL PURPOSE: GENERAL FUNDS | $2,500 |
Iroquois Federal Foundation Inc Watseka, IL PURPOSE: TICKETS FOR FAMILIES PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Joffrey Ballet Chicago, IL | $41,269,610 | $12,576,025 |
Kansas City Ballet Association Kansas City, MO | $44,028,561 | $12,814,564 |
Milwaukee Ballet Company Inc Milwaukee, WI | $24,713,474 | $6,965,277 |
Marcus Center For The Performing Arts Inc Milwaukee, WI | $26,052,068 | $8,419,632 |
Laurie Foundation For The Performing Arts Columbia, MO | $6,459,045 | $968,148 |
Ballet Chicago Company Chicago, IL | $494,898 | $1,522,334 |
Fort Wayne Ballet Inc Fort Wayne, IN | $2,459,907 | $1,784,779 |
Saint Louis Ballet Company Chesterfield, MO | $736,242 | $1,637,573 |
Indianapolis Ballet Inc Indianapolis, IN | $1,043,512 | $1,204,088 |
Ballet Five Eight Nfp Orland Park, IL | $389,671 | $1,150,248 |
Salt Creek Ballet Company Westmont, IL | $318,809 | $582,129 |
Springfield Ballet Inc Springfield, MO | $732,328 | $681,602 |