Ballet Pensacola Inc
- Assets
- $408.5k
- Revenue
- $535.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Pensacola, FL
- Founding
- 04/1981
- Data as of
- 06/2021
- 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 06/2021, Ballet Pensacola Inc employed 20 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 06/2021, Ballet Pensacola Inc generated $535.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $588.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
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 |
|---|---|---|---|
Deborah Hawkins Executive Director | Officer | 40 | $60,322 |
Addie Murdoch Development Chair | OfficerTrustee | 1 | $0 |
Nina Cobb President-Elect | OfficerTrustee | 1 | $0 |
James Theisen President | OfficerTrustee | 4 | $0 |
David Uslan Treasurer | OfficerTrustee | 1 | $0 |
Mary Carol Perry Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,392 |
| Total Program Service Revenue | $305,939 |
| 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 | $13,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,331 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,964 |
| 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. | $62,000 |
| Compensation of current officers, directors, key employees. | $62,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,666 |
| Payroll taxes | $23,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,106 |
| Office expenses | $15,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,294 |
| 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 | $0 |
| All other expenses | $4,804 |
| Total functional expenses | $588,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,593 |
| 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 | $345,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $408,461 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $500 |
| 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 | $500 |
| 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 | $407,961 |
| Total liabilities and net assets/fund balances | $408,461 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ballet Pensacola Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Kugelman Foundation Inc Pensacola, FL PURPOSE: GENERAL PURPOSE | $3,500 |
Bear Family Foundation Inc Pensacola, FL PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Dance Project Inc Miami, FL | $244,845 | $1,001,532 |
Several Dancers Core Inc Decatur, GA | $510,518 | $925,008 |
Broadway Dreams Foundation Corporation Alpharetta, GA | $370,059 | $1,061,609 |
Dance Alive Inc Gainesville, FL | $122,284 | $818,209 |
Dancefx Athens, GA | $335,029 | $831,128 |
The Sarasota Cuban Ballet School Inc Sarasota, FL | $335,930 | $925,973 |
Ballet Pensacola Inc Pensacola, FL | $408,461 | $534,964 |
Alabama Dance Theatre Montgomery, AL | $293,794 | $617,175 |
Artz 4 Life Academy Inc Clearwater, FL | $132,173 | $432,540 |
Sarasota Contemporary Dance Inc Sarasota, FL | $221,446 | $461,296 |
Canopy Studio Inc Athens, GA | $638,199 | $696,461 |
Movement Dance Foundation Miami Beach, FL | $31,624 | $480,297 |