Ann Brodies Carolina Ballet
- Assets
- $31.1k
- Revenue
- $229.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Columbia, SC
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 57-0878338
Organization Overview
Ann Brodies Carolina Ballet is located in Columbia, SC. The organization was established in 1989. 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 06/2021, Ann Brodies Carolina Ballet employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Brodies Carolina 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 06/2021, Ann Brodies Carolina Ballet generated $229.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $259.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND TRAIN YOUNG BALLET DANCERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLET PRODUCTION: NUTCRACKER, FALL, WINTER, AND SPRING PERFORMANCES
SUMMER ACADEMY AND COMPANY CLASS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi Worrell Artistic Direct | Trustee | 40 | $35,895 |
Tashia Myers Secretary | Officer | 1 | $0 |
Jeff Mckeever Cmfa Director | Officer | 1 | $0 |
Ashley Mallory Lindler Treasurer | Officer | 1 | $0 |
John Whitehead Executive Dir. | Officer | 20 | $0 |
Mandy Vega President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,286 |
| Total Program Service Revenue | $164,308 |
| Investment income | $3 |
| 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 | $2,197 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,794 |
| 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. | $35,795 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,661 |
| 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 | $11,661 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,010 |
| All other expenses | $24,680 |
| Total functional expenses | $259,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,537 |
| 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 | $124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481 |
| Total assets | $31,142 |
| 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 | $31,142 |
| 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 | $31,142 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ann Brodies Carolina Ballet has recieved totaling $171.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
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 |