Chamberlain Ballet
- Assets
- $165.1k
- Revenue
- $597.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Plano, TX
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 75-1973750
Organization Overview
Chamberlain Ballet is located in Plano, 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 06/2022, Chamberlain Ballet employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chamberlain 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 06/2022, Chamberlain Ballet generated $597.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $495.1k during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM;CLASSES FOR SPECIAL NEEDS DANCERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Chamberlain Founder/artistic Director | OfficerTrustee | 20 | $41,800 |
Genevieve Wilson Vice President | OfficerTrustee | 6 | $0 |
Sabrina Mcknght Secretary | OfficerTrustee | 6 | $0 |
Chip Damico President | OfficerTrustee | 6 | $0 |
Billy Arnette Vice President Finance | OfficerTrustee | 6 | $0 |
Parisa Kobdeh Dir Planning & Artistic Dev | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,200 |
| Total Program Service Revenue | $188,818 |
| 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 | $571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,965 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $3,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,982 |
| Advertising and promotion | $7,553 |
| Office expenses | $34,440 |
| Information technology | $7,678 |
| Royalties | $0 |
| Occupancy | $33,859 |
| Travel | $3,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $684 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,437 |
| All other expenses | $85,529 |
| Total functional expenses | $495,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,535 |
| 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 | $600 |
| Net Land, buildings, and equipment | $17,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,874 |
| Total assets | $165,106 |
| Accounts payable and accrued expenses | $15,433 |
| 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 | $15,433 |
| Net assets without donor restrictions | $92,253 |
| Net assets with donor restrictions | $57,420 |
| 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 | $165,106 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Chamberlain Ballet has recieved totaling $68,550.
| Awarding Organization | Amount |
|---|---|
Andrea Family Foundation Wilmington, DE PURPOSE: CB - BWD STUDENT CHOREOGRAPHY AND COMMUNITY CONNECTIONS OUTREACH PROJECT | $35,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $31,122 |
James And Gayle Halperin Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $1,100 |
Andrea Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $328 |
Endowment Analysis
| Net Contributions | $115,250 |
| Other Expense | $115,250 |
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 |