Hilton Head Dance Theatre
- Assets
- $503.2k
- Revenue
- $232.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Hilton Head, SC
- Founding
- 11/1987
- Data as of
- 07/2022
- EIN
- 57-0823063
Organization Overview
Hilton Head Dance Theatre is located in Hilton Head, SC. The organization was established in 1987. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilton Head Dance Theatre 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 07/2022, Hilton Head Dance Theatre generated $232.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $219.1k during the year ending 07/2022. 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
PROMOTE THE APPRECIATION FOR THE BALLET TO TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF DANCE PROGRAMS TO CREATE APPRECIATION OF THE BALLET BY THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamal Edwards Director | Trustee | 5 | $6,250 |
Lori Finger President | OfficerTrustee | 10 | $0 |
Karena Brock-Carlyle Vice President | OfficerTrustee | 5 | $0 |
Kelly Luckasevic Secretary | OfficerTrustee | 5 | $0 |
John Carlyle Director | Trustee | 5 | $0 |
Cynthia Cullen Director | Trustee | 5 | $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 | $36,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,968 |
| Total Program Service Revenue | $127,014 |
| Investment income | $2,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,400 |
| Net Gain/Loss on Asset Sales | $19,931 |
| Net Income from Fundraising Events | $8,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,414 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $2,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,160 |
| Advertising and promotion | $1,401 |
| Office expenses | $1,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,730 |
| Travel | $0 |
| 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 | $19,892 |
| Insurance | $12,275 |
| All other expenses | $0 |
| Total functional expenses | $219,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,728 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $399,623 |
| Investments—publicly traded securities | $60,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $503,152 |
| 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 | $503,152 |
| 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 | $503,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hilton Head Dance Theatre has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ballet Incorporated Atlanta, GA | $17,685,185 | $11,298,848 |
Carolina Ballet Inc Raleigh, NC | $2,591,733 | $5,042,638 |
Columbia City Ballet Company Columbia, SC | $347,590 | $1,160,258 |
International Ballet Greer, SC | $414,500 | $610,369 |
Ballethnic Dance Company Inc East Point, GA | $602,135 | $948,647 |
Georgia Ballet Inc Marietta, GA | $1,039,867 | $613,388 |
Winston-Salem Festival Ballet Inc Winston Salem, NC | $0 | $392,620 |
Columbia Classical Ballet Co Columbia, SC | $80,093 | $241,090 |
Northeast Atlanta Ballet Ensemble Inc Lilburn, GA | $138,664 | $339,160 |
Carolina Ballet Theatre Inc Greenville, SC | $170,716 | $357,408 |
Terminus Ballet Inc Decatur, GA | $47,847 | $311,815 |
Ann Brodies Carolina Ballet Columbia, SC | $31,142 | $229,794 |