Chamberlain Ballet
- Assets
- $190.9k
- Revenue
- $526.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Plano, TX
- Founding
- 01/1985
- Data as of
- 06/2023
- 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 06/2023, Chamberlain Ballet employed 6 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 06/2023, Chamberlain Ballet generated $526.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $578.3k during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
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
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 |
|---|---|---|---|
Anna Tseng President | OfficerTrustee | 6 | $0 |
Genevieve Wilson Vice President | OfficerTrustee | 6 | $0 |
Rebecca Laventure Secretary | OfficerTrustee | 6 | $0 |
Mike Yates Vice President Finance | OfficerTrustee | 6 | $0 |
Kathy Chamberlain Founder/artistic Director | OfficerTrustee | 20 | $40,000 |
Brett Gerard Parliamentarian | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,129 |
| Noncash contributions included in lines 1a–1f | $31,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,461 |
| Total Program Service Revenue | $230,093 |
| 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 | $24,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,638 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $3,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,667 |
| Advertising and promotion | $23,270 |
| Office expenses | $20,751 |
| Information technology | $5,367 |
| Royalties | $0 |
| Occupancy | $39,264 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,907 |
| Insurance | $15,185 |
| All other expenses | $158,543 |
| Total functional expenses | $578,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,694 |
| Savings and temporary cash investments | $10,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,956 |
| 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 | $9,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,842 |
| Total assets | $190,897 |
| Accounts payable and accrued expenses | $27,887 |
| 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 | $66,732 |
| Total liabilities | $94,619 |
| Net assets without donor restrictions | $52,104 |
| Net assets with donor restrictions | $44,174 |
| 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 | $190,897 |