Rockbridge Ballet
- Assets
- $130.4k
- Revenue
- $350.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Lexington, VA
- Founding
- 10/2005
- Data as of
- 06/2023
- EIN
- 77-0622087
Organization Overview
Rockbridge Ballet is located in Lexington, VA. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Rockbridge Ballet employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockbridge 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, Rockbridge Ballet generated $350.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $325.9k during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
ROCKBRIDGE BALLET'S MISSION IS DESCRIBED ON SCHEDULE O. ROCKBRIDGE BALLET PROVIDES THE INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE ROCKBRIDGE COUNTY COMMUNITY WITH THE OPPORTUNITY TO TRAIN, REHEARSE AND PERFORM FOR THE GENERAL PUBLIC IN ITS TWO ANNUAL DANCE CONCERTS. ROCKBRIDGE BALLET ALSO PROVIDES DANCE INSTRUCTION TO ITS COMPANY MEMBERS AS WELL AS OTHER YOUTH IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKBRIDGE BALLET PERFORMED TWO CONCERTS AND ONE SPRING 2023 RECITAL. THE CONCERTS CONSISTED OF "THE NUTCRACKER" FOR WINTER 2022 AND "THE MOVING CANVAS GALA" IN 2023.
ROCKBRIDGE BALLET PROVIDES DANCE INSTRUCTION TO THE COMPANY DANCERS AS WELL AS YOUTH OF THE COMMUNITY. DANCE INSTRUCTION PREPARES THE MEMBERS OF THE COMPANY FOR THEIR BEST PERFORMANCES. DANCE INSTRUCTION PREPARES THE YOUTH OF THE COMMUNITY TO AUDITION FOR THE COMPANY. IT ALSO FURTHERS THE ROCKBRIDGE BALLET MISSION TO FOSTER AN APPRECIATION OF DANCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Pearson President | OfficerTrustee | 0 | $0 |
Brooke Stinnett Vice President | OfficerTrustee | 0 | $0 |
Melissa Greer Secretary | OfficerTrustee | 0 | $0 |
Denise Boucher Treasurer | OfficerTrustee | 0 | $0 |
Melissa Gladwell-Sayre Director | Trustee | 0 | $0 |
Katlyn Hickman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,886 |
| Total Program Service Revenue | $264,114 |
| Investment income | $533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,766 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,744 |
| 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. | $75,886 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,338 |
| Advertising and promotion | $7,459 |
| Office expenses | $7,037 |
| Information technology | $4,188 |
| Royalties | $0 |
| Occupancy | $94,691 |
| 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 | $886 |
| Insurance | $1,556 |
| All other expenses | $0 |
| Total functional expenses | $325,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,185 |
| 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 | $6,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,444 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,525 |
| Total liabilities | $5,525 |
| Net assets without donor restrictions | $124,919 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $130,444 |