Ballet Inc
- Assets
- $27.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 10/2007
- Data as of
- 06/2023
- EIN
- 68-0652111
Organization Overview
Ballet Inc is located in Appleton, WI. The organization was established in 2007. 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. Ballet 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 06/2023, Ballet Inc generated $23.4k 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 (19.9%) each year. All expenses for the organization totaled $48.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NO PROGRAMS PERFORMED FOR THIS FISCAL YEAR DUE TO THE COVID-19 PANDEMIC. FOCUSED ON TRAINING DANCERS AND DEVELOPING A STRATEGIC PLAN. PROGRAM IS SCHEDULED FOR DECEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duyen Bagwell Board Member | 0 | $0 | |
Sara Mittlestedt Board Member | 0 | $0 | |
Lydia Phillips Board Member | 0 | $0 | |
Jeanette Makaroff Artistic Director | 10 | $9,250 | |
Jennifer Van Elzen VP And Treasurer | 0 | $0 | |
Frank Tower Executive Director | 15 | $10,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,287 |
| Total Program Service Revenue | $9,053 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14 |
| Other Revenue | $0 |
| Total Revenue | $23,360 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,261 |
| Professional fees and other payments to independent contractors | $1,135 |
| Occupancy, rent, utilities, and maintenance | $8,470 |
| Printing, publications, postage, and shipping | $1,151 |
| Other expenses | $16,598 |
| Total expenses | $48,615 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,776 |
| Other assets | $0 |
| Total assets | $27,348 |
| Total liabilities | $977 |
| Net assets or fund balances | $26,371 |