Ballet Pensacola Inc
- Assets
- $570.6k
- Revenue
- $1.2m
- Investments
- $13.0k
- Employees
- 13
- Location
- Pensacola, FL
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 59-1834099
Organization Overview
Ballet Pensacola Inc is located in Pensacola, FL. The organization was established in 1981. 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, Ballet Pensacola Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet Pensacola 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 06/2022, Ballet Pensacola Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $644.8k during the year ending 06/2022. 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
ENHANCING THE CULTURAL LIFE OF THE COMMUNITY BY DEVELOPING APPRECIATION AND KNOWLEDGE OF DANCE THROUGH QUALITY DANCE EDUCATION AND EXCELLENT PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE PERFORMANCES FOR THE COMMUNITY AT LARGE AND IN COMMUNITY FESTIVALS, SCHOOLS, AND COMMUNITY EVENTS. PERSONS ESTIMATED TO BENEFIT - 30,000
BALLET ACADEMY PROVIDES DANCE INSTRUCTION FOR THE COMMUNITY AT LARGE. PERSONS ESTIMATED TO BENEFIT - 275
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Skip Theisen President | OfficerTrustee | 1 | $0 |
Trang Huynh Treasurer | OfficerTrustee | 1 | $0 |
Bethany Christian Secretary | OfficerTrustee | 1 | $0 |
Linda Stinson Director | Trustee | 1 | $0 |
Mary Carol Perry Director | Trustee | 1 | $0 |
Addie Murdoch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,769 |
| Noncash contributions included in lines 1a–1f | $36,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,359 |
| Total Program Service Revenue | $561,436 |
| 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 | $34,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,152,452 |
| 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. | $34,669 |
| Compensation of current officers, directors, key employees. | $34,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,879 |
| Payroll taxes | $24,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,847 |
| Office expenses | $18,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,800 |
| 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 | $0 |
| Insurance | $5,855 |
| All other expenses | $7,705 |
| Total functional expenses | $644,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,318 |
| 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 | $13,010 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525 |
| Total assets | $570,587 |
| Accounts payable and accrued expenses | $367 |
| 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 | $367 |
| Net assets without donor restrictions | $0 |
| 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 | $570,220 |
| Total liabilities and net assets/fund balances | $570,587 |