Saint Paul Ballet
- Assets
- $113.5k
- Revenue
- $390.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Saint Paul, MN
- Founding
- 06/1998
- Data as of
- 06/2022
- EIN
- 41-1882522
Organization Overview
Saint Paul Ballet is located in Saint Paul, MN. The organization was established in 1998. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Saint Paul Ballet employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Paul 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, Saint Paul Ballet generated $390.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $367.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) 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
SAINT PAUL BALLET'S VISION IS TO REJOICE IN THE BEAUTY AND IMMEDIACY OF DANCE WITH THE WIDEST POSSIBLE AUDIENCE AND TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF BALLET. ITS MISSION IS TO PROVIDE THE FINEST DANCE EDUCATION, REDUCE BARRIERS TO INVOLVEMENT IN THE ART OF DANCE, AND PERFORM A VIBRANT REPERTORY WITH A PASSION FOR THE HIGHEST LEVEL OF EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. PAUL BALLET PRESENTED A WORK ON THE PROGRAM OF HATCH DANCE'S OUTDOOR PERFORMANCE LIVE@THESHED IN AUGUST 2021. THE ANNUAL HOLIDAY PERFORMANCE OF THE NUTCRACKER WAS MODIFIED TO THE BEST OF THE NUTCRACKER DECEMBER 11-12, 2021 FOR A LIVE-AUDIENCE IN THE THEATER. THE FIRST THEATER PERFORMANCES SINCE 2019 PRE-PANDEMIC. IN APRIL 2022 SPB COLLABORATED WITH THE SCIENCE MUSEUM OF MINNESOTA FOR THEIR GALA AND GAVE PREVIEW PERFORMANCES IN THE MUSEUM OF THE ANNUAL SPRING SHOWCASE WHICH WAS HELD AT EM PEARSON THEATER IN MAY 2022. AUDIENCES APPROX. 2500.
CLASSES BEGAN IN-PERSON AGAIN IN SUMMER 2021. SCHEDULES WERE MODIFIED TO INCREASE FLEXIBLE OFFERINGS FOR DANCERS AND FAMILIES WHO WOULD NOT BE TRAVELLING FOR PRE-PROFESSIONAL SUMMER COURSES DUE TO THE PANDEMIC. IN SEPTEMBER ALL CLASSES BEGAN FOR THE SCHOOL YEAR IN-PERSON WITH COVID PRECAUTIONS. STUDENT ENROLLMENT WAS STILL DOWN CONSIDERABLY BUT ADULT CLASSES BEGAN TO SEE MARKED INCREASES DUE TO AVAILABILITY OF VACCINE AND OUR REQUIREMENTS FOR PROOF OF VACCINATION. ALSO, WE LEARNED THAT ADULT STUDENTS WHO HAD ALWAYS WANTED TO TRY BALLET FELT THIS WAS THE TIME AS THE PANDEMIC WAS THE IMPETUS FOR NOT WAITING FOR CHANGE AND EXPLORATION. STUDENTS SERVED: AGES 2-18 APPROX.80; AGES 18+ APPROX.70; AGES 65+: APPROX. 20
SPB CONTINUED ITS COLLABORATION OF STUDIO SPACE WITH CAAM CHINESE DANCE THEATER FOR THE FISCAL YEAR AND CONTINUED RENTING, AT GREATLY REDUCED RATES, TO SEVERAL PROFESSIONAL DANCE COMPANIES TO HELP THE OVERALL DANCE COMMUNITY OF THE TWINCITIES. SOME OUTREACH ACTIVITIES HAVE NOT YET BEEN REINSTATED AS SPB AND OUR PARTNERS REMAINED VIGILANT ON COVID PRECAUTIONS AND SELECTION OF ACTIVITIES. A COLLABORATIVE OPEN HOUSE WAS HELD WITH ALL OF THE ARTS ORGANIZATIONS AT SPB'S LOCATION IN OCTOBER 2022 OUTDOORS IN THE PARKING LOT AND WAS ATTENDED BY ABOUT 400 PEOPLE OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Gleason Executive Director | OfficerTrustee | 40 | $18,000 |
Lilyan Hoyos Treasurer | OfficerTrustee | 1.5 | $0 |
Sarah Leismer Interim Chair | OfficerTrustee | 2 | $0 |
Tim Knutsen Chair | OfficerTrustee | 1 | $0 |
Brianne Bland Secretary | OfficerTrustee | 2 | $0 |
Amber Genetsky Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,822 |
| Total Program Service Revenue | $168,211 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,823 |
| 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 | $390,921 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $2,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,515 |
| Fees for services: Management | $4,780 |
| Fees for services: Legal | $3,779 |
| Fees for services: Accounting | $6,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,569 |
| Advertising and promotion | $4,123 |
| Office expenses | $4,365 |
| Information technology | $6,547 |
| Royalties | $0 |
| Occupancy | $92,888 |
| Travel | $53 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,197 |
| Interest | $1,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,514 |
| Insurance | $5,071 |
| All other expenses | $0 |
| Total functional expenses | $367,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,172 |
| 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 | $2,890 |
| Net Land, buildings, and equipment | $12,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $113,495 |
| Accounts payable and accrued expenses | $7,558 |
| Grants payable | $0 |
| Deferred revenue | $100 |
| 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 | $102,800 |
| Other liabilities | $0 |
| Total liabilities | $110,458 |
| Net assets without donor restrictions | $3,037 |
| 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 | $113,495 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saint Paul Ballet has recieved totaling $32,392.
| Awarding Organization | Amount |
|---|---|
Metropolitan Consortium Of Community Developers Minneapolis, MN PURPOSE: COVID RELIEF GRANT | $15,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: ARTS & CULTURE | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,347 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Exercise Trainers Association Minneapolis, MN | $2,492,373 | $1,220,485 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Madison Ballet Inc Madison, WI | $2,499,145 | $1,057,651 |
Tu Dance St Paul, MN | $734,891 | $911,910 |
Red River Dance And Performing Company Fargo, ND | $462,616 | $603,612 |
Iowa State Dance Drill Team Associa Pella, IA | $390,590 | $500,398 |
Minnesota Dance Theatre & The Dance Institute Minneapolis, MN | $99,893 | $566,816 |
Royal Academy Of Dancing Milwaukee, WI | $359,611 | $544,618 |
Ananya Dance Theatre Minneapolis, MN | $1,499,402 | $1,184,302 |
Lakeville City Ballet Lakeville, MN | $164,893 | $404,380 |
Saint Paul Ballet Saint Paul, MN | $113,495 | $390,921 |
Kairos Alive Minneapolis, MN | $141,910 | $258,598 |