San Angelo Civic Ballet Incorporated
- Assets
- $503.5k
- Revenue
- $543.4k
- Investments
- $0.0
- Employees
- 20
- Location
- San Angelo, TX
- Founding
- 11/1985
- Data as of
- 05/2022
- EIN
- 75-1895746
Organization Overview
San Angelo Civic Ballet Incorporated, operating under the name Ballet San Angelo, is located in San Angelo, TX. The organization was established in 1985. 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 05/2022, Ballet San Angelo employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet San Angelo 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 05/2022, Ballet San Angelo generated $543.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $472.3k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER THE CREATIVITY, SELF-ESTEEM, AND DISCIPLINE, THROUGH DANCE, WHILE ENCOURAGING PARTICIPANTS TOWARD JOY IN THEIR ART. TO HELP PEOPLE REACH THEIR FULL POTENTIAL IN DANCE. TO REDUCE BARRIERS TO INVLOVEMENT IN THE ART OF DANCE. TO SERVE OUR AREA BY PROVIDING TRAINING AND PRODUCTIONS OF THE HIGHEST POSSIBLE QUALITY FOR THE HEALTH AND ARTISTIC WELFARE OF THE COMMUNITY.
Describe the Organization's Program Activity:
ACADEMY CLASSES - THE ACADEMY OFFERS THE HIGHEST QUALITY OF TRAINING FOR STUDENTS AGES SIX AND UP. OUR PROGRAM FOLLOWS A DEDICATED CURRICULUM AND ALLOWS STUDENTS THE OPPORTUNITY TO PURSUE A PROFESSIONAL DANCE CAREER, TO DEVELOP A LIFE-LONG LOVE OF MOVEMENT, AND TO BECOME FUTURE ARTS PATRONS AND SUPPORTERS. DURING 2021, THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 533 INDIVIDUALS.
ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY TO SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2021, THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTIONS BENEFITED OVER 5,338 INDIVIDUALS.
COMMUNITY FITNESS - CLASSES OFFER INNOVATIVE WAYS TO GET YOUR BODY MOVING, FEEL BETTER, DE-STRESS, SWEAT, BRING CREATIVITY INTO YOUR LIFE, AND UNLEASH YOUR HEALTHIEST SELF. THESE CLASSES ARE ALL ABOUT A MIND/BODY EXPERIENCE. THEY ARE OPEN TO ANYONE AGE 15 AND UP, AND REQUIRE ABSOLUTELY NO PRIOR EXPERIENCE. DURING 2021, THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 6,677 INDIVIDUALS.
COMMUNITY OUTREACH - PROVIDES FREE PROGRAMS TO THE COMMUNITY IN AN EFFORT TO PROMOTE HEALTH, SELF-ESTEEM, AND GENERAL WELLNESS THROUGHOUT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Lane Executive Director | Officer | 40 | $57,603 |
Jason Brake President | OfficerTrustee | 2 | $0 |
Constance Kelley Vice President/treasurer | OfficerTrustee | 2 | $0 |
Mark Lack Secretary | OfficerTrustee | 2 | $0 |
Sandy Seifert Past President | Trustee | 2 | $0 |
Jody Gentry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,662 |
| Total Program Service Revenue | $300,149 |
| Investment income | $9,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,495 |
| Net Income from Fundraising Events | $38,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,364 |
| 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. | $60,539 |
| Compensation of current officers, directors, key employees. | $11,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,560 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,353 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,295 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,794 |
| 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 | $17,697 |
| Insurance | $13,707 |
| All other expenses | $3,395 |
| Total functional expenses | $472,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,442 |
| 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 | $466 |
| Net Land, buildings, and equipment | $27,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,877 |
| Total assets | $503,526 |
| Accounts payable and accrued expenses | $22,108 |
| Grants payable | $0 |
| Deferred revenue | $20,300 |
| 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 | $42,408 |
| Net assets without donor restrictions | $378,422 |
| Net assets with donor restrictions | $82,696 |
| 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 | $503,526 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Angelo Civic Ballet Incorporated has recieved totaling $43,836.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: ARTS & CULTURE | $24,786 |
San Angelo Cultural Affairs Council San Angelo, TX PURPOSE: PROGRAMS | $18,050 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Ballet Foundation Houston, TX | $166,414,247 | $49,258,253 |
Ballet Austin Incorporated Austin, TX | $16,567,497 | $9,559,928 |
Texas Ballet Theater Inc Fort Worth, TX | $14,755,979 | $10,675,442 |
Tulsa Ballet Theater Inc Tulsa, OK | $22,400,601 | $8,502,170 |
Ballet Oklahoma Inc Oklahoma City, OK | $9,840,405 | $3,365,985 |
Ballet Lubbock Lubbock, TX | $11,609,353 | $2,793,378 |
Lone Star Ballet Inc Amarillo, TX | $2,855,420 | $1,229,506 |
Ballet San Antonio San Antonio, TX | $323,558 | $962,217 |
Baton Rouge Ballet Theatre Inc Baton Rouge, LA | $649,892 | $706,281 |
Ballet Arkansas Little Rock, AR | $727,300 | $993,614 |
Chamberlain Ballet Plano, TX | $165,106 | $597,554 |
Midland Festival Ballet Midland, TX | $220,082 | $529,242 |