Centennial State Ballet
- Assets
- $35.8k
- Revenue
- $212.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Longmont, CO
- Founding
- 12/2013
- Data as of
- 05/2023
- EIN
- 46-1273310
Organization Overview
Centennial State Ballet is located in Longmont, CO. The organization was established in 2013. 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 05/2023, Centennial State Ballet employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centennial State 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 05/2023, Centennial State Ballet generated $212.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $239.1k during the year ending 05/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET PERFORMANCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTENNIAL STATE BALLET PRODUCED FIVE PERFORMANCES: 1) GARDEN PARTY: A SENIOR CELEBRATION FEATURED A COLLABORATION WITH LOCAL MUSICIANS, A SWING THING; THEY PERFORMED AS ACCOMPANIMENT TO NEW CHOREOGRAPHY BY EAD, KRISTIN KINGSLEY AND ALUMNI. 2) FALL SHOWCASE FEATURING THE FIREBIRD INCLUDED CHOREOGRAPHY BY KAT ROGERS AND KRISTIN KINGSLEY WITH PIANO ACCOMPANIMENT. ADDITIONAL CONTEMPORARY WORK WAS CHOREOGRAPHED BY LAURA MALPASS THEN SET ON AND PERFORMED CSB'S YOUTH COMPANY MEMBERS. 3) THE SUGAR PLUM TEA PARTY RETURNED FOR THE 2022/23 SEASON SPONSORED, IN PART, BY AMD. THIS PRODUCTION IS A SENSORY FRIENDLY SHORTENED VERSION OF OUR NUTCRACKER. 4) THE NUTCRACKER, FEATURED BY KAT ROGERS, ELLIE HARA, AND KRISTIN KINGSLEY AND DUE TO ONGOING COVID RESTRICTIONS, FEATURED A SIX- MEMBER CHAMBER ORCHESTRA. 5) GALA PERFORMANCE FEATURING THE LITTLE SNOW WHITE, A BRAND NEW BALLET CHOREOGRAPHED BY KRISTIN KINGSLEY. PIANO ACCOMPANIMENT WAS ALSO USED FOR THIS PERFORMANCE.
COMPANY MEMBERSHIP: YOUTH PERFORMERS CULTIVATE A VARIETY OF SOFT SKILLS THAT HELP PREPARE THEM FOR THEIR FUTURE ENDEAVORS, WHETHER OR NOT THEY CHOOSE TO PURSUE DANCE AS A PROFESSIONAL CAREER. DURING THE REHEARSAL PROCESS, COMPANY MEMBERS MUST LEARN TO BE ATTENTIVE, DETAIL-ORIENTED SELF ADVOCATES WHO ARE AWARE OF THEIR RESPONSIBILITIES AND THE NEEDS OF THOSE AROUND THEM. THEY LEARN TO WORK COLLABORATIVELY TO SOLVE PROBLEMS AND TO RESPOND RESPECTFULLY AND KINDLY WHEN OTHERS NEED THEIR HELP. THEY DEVELOP A STRONG WORK ETHIC VIA THIS PROCESS, REMAINING COMMITTED TO THEIR OWN EXCELLENCE AS WELL AS THE COLLABORATIVE SUCCESS OF THE OVERALL PRODUCTION. DURING PERFORMANCE, THE COMPANY MEMBERS MUST PERFORM WITH CLARITY AND HONESTY BEFORE LARGE AUDIENCES. THEY MUST REACT PROACTIVELY TO THE CHALLENGES THAT LIVE PERFORMANCE CAN BRING, BE IT A DROPPED PROP OR A MISSED NOTE IN THE ORCHESTRA. THROUGH LIVE PERFORMANCE, COMPANY MEMBERS REALIZE THEY CAN PREPARE AND WORK TO IMPROVE THEIR PERSONAL SUCCESS; HOWEVER, THE OVERALL SUCCESS OF THE PRODUCTION REQUIRES THE COLLABORATION OF HUNDREDS OF INDIVIDUALS, INCLUDING STAFF, VOLUNTEERS, STAGE HANDS, AND OTHER PERFORMERS. THESE ARE POWERFUL LESSONS THAT HELP OUR ALUM SUCCEED NOW AND IN THE FUTURE. FOR THE SEASON,GARDEN PARTY 2022: A SENIOR CELEBRATION FEATURED ALUMNI DANCERS, SENIOR COMPANY MEMBERS, AND ADDITIONAL CURRENT COMPANY MEMBERS. FALL SHOWCASE 2022 FEATURING THE FIREBIRD INCLUDED YOUTH COMPANY MEMBERS AND COMMUNITY MEMBER VOLUNTEERS. THE NUTCRACKER 2022 INCLUDED YOUTH COMPANY MEMBERS PERFORMING ALONGSIDE COMMUNITY MEMBER VOLUNTEERS AND MEMBERS OF THE ARTISTIC STAFF. GALA PERFORMANCE 2023 FEATURING THE LITTLE SNOW WHITE, INCLUDED YOUTH COMPANY MEMBERS, COMMUNITY MEMBER VOLUNTEERS, MEMBERS OF THE ARTISTIC STAFF AND GUEST ARTISTS. CENTENNIAL STATE BALLET CULTIVATES A THRIVING BOYS BALLET PROGRAM.
COMMUNITY ENGAGEMENT: STORYTIME PRODUCTIONS WERE STILL NOT POSSIBLE AT LOCAL LIBRARIES, SCHOOLS, AND SENIOR CENTERS, DUE TO COVID RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moriah Sullivan President | OfficerTrustee | 50 | $0 |
Holly Anderson Secretary | OfficerTrustee | 20 | $0 |
Candy Campbell Treasurer | OfficerTrustee | 5 | $0 |
Eileen Hickey Vice Preside | OfficerTrustee | 20 | $0 |
Richard Marsh Member | Trustee | 2 | $0 |
Joan Reed Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,092 |
| Total Program Service Revenue | $118,481 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,014 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,434 |
| 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 | $90,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $735 |
| Fees for services: Accounting | $2,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,845 |
| Advertising and promotion | $11,773 |
| Office expenses | $6,197 |
| Information technology | $22,726 |
| Royalties | $0 |
| Occupancy | $45,665 |
| Travel | $295 |
| 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 | $5,877 |
| All other expenses | $611 |
| Total functional expenses | $239,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,141 |
| Savings and temporary cash investments | $1,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,980 |
| 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 | $35,762 |
| Accounts payable and accrued expenses | $9,950 |
| 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 | $18,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,349 |
| Net assets without donor restrictions | $7,413 |
| 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 | $35,762 |