Kanopy Dance Theatre Inc
- Assets
- -$4.0k
- Revenue
- $443.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Madison, WI
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 39-1270922
Organization Overview
Kanopy Dance Theatre Inc is located in Madison, WI. The organization was established in 1982. 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 12/2021, Kanopy Dance Theatre Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanopy Dance Theatre Inc 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 12/2021, Kanopy Dance Theatre Inc generated $443.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $447.7k during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENCOURAGE THE ARTS, PRIMARILY THE ART OF DANCE, THROUGH INSTRUCTION AND PERFORMANCE OF SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASS FEES: DANCE EDUCATION IS VITAL TO THE DEVELOPMENT OF THE ARTIST, PERFORMER, AND FUTURE AUDIENCE. EXPENSES ARE A COMBINATION OF TEACHER PAY AND FACILITY RENTAL. REVENUE IS PROCEEDS FROM DANCE CLASS AND INSTRUCTION FEES.
SUBLET RENT: PROVIDING REHEARSAL SPACE TO OTHER DANCE GROUPS BRINGS GROWTH TO THE DANCE COMMUNITY AND INDIVIDUAL DANCERS. EXPENSES ARE A COMBINATION OF MANAGERIAL PAY AND FACILITY UPKEEP. REVENUE IS PROCEEDS FROM SUBLETTING TO OTHER DANCE GROUPS.
TICKET SALES AND PERFORMANCE FEES:PERFORMANCE BEFORE AN AUDIENCE IS AN IMPORTANT PART OF THE TRAINING AND DEVELOPMENT OF THE GROUP AND INDIVIDUAL DANCER. EXPENSES ARE A COMBINATION OF THEATER RENTAL AND PROFESSIONAL FEES TO THEATRICAL WORKERS AND PERFORMERS. REVENUE IS A COMBINATION OF TICKET SALES AND PERFORMANCE FEES AND GOVERNMENT AND FOUNDATION GRANTS FOR PRODUCTION PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Thurrell Co-Director | OfficerTrustee | 60 | $37,200 |
Robert Cleary Co-Director | OfficerTrustee | 60 | $30,792 |
Charles Rentmeesters President | OfficerTrustee | 0.1 | $0 |
Mats Rudels Treasurer | OfficerTrustee | 0.1 | $0 |
Mary Demeter Thurrell Board Member | Trustee | 0.1 | $0 |
Carolyn Shadrach Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $301 |
| Related organizations | $0 |
| Government grants | $181,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,522 |
| Total Program Service Revenue | $185,133 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,655 |
| 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. | $67,992 |
| Compensation of current officers, directors, key employees. | $37,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,329 |
| Payroll taxes | $23,289 |
| 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 | $0 |
| Advertising and promotion | $47,094 |
| Office expenses | $11,556 |
| Information technology | $0 |
| Royalties | $291 |
| Occupancy | $236,627 |
| Travel | $10,000 |
| 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 | $6,451 |
| All other expenses | $0 |
| Total functional expenses | $447,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$4,020 |
| 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 | -$4,020 |
| 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 | -$4,020 |
| 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 | -$4,020 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kanopy Dance Theatre Inc has recieved totaling $30,320.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $30,000 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Joffrey Ballet Chicago, IL | $41,269,610 | $12,576,025 |
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 |
Grand Rapids Ballet Co Grand Rapids, MI | $7,162,912 | $1,874,827 |
Ballet Chicago Company Chicago, IL | $494,898 | $1,522,334 |
Ballet Five Eight Nfp Orland Park, IL | $389,671 | $1,150,248 |
Ballet Co-Laboratory Saint Paul, MN | $199,864 | $575,525 |
Salt Creek Ballet Company Westmont, IL | $318,809 | $582,129 |
Mankato Ballet Company Mankato, MN | $516,344 | $775,297 |
Ballet Works Inc Minneapolis, MN | $321,556 | $591,481 |
Ballet Chelsea Chelsea, MI | $415,790 | $464,445 |
Ballet Theatre Of Des Moines West Des Moines, IA | $415,618 | $577,818 |