St Augustine Ballet Inc
- Assets
- $56.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Augustine, FL
- Founding
- 03/2012
- Data as of
- 12/2021
- EIN
- 80-0573180
Organization Overview
St Augustine Ballet Inc is located in Saint Augustine, FL. The organization was established in 2012. 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. St Augustine 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 12/2021, St Augustine Ballet Inc generated $191.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $181.9k during the year ending 12/2021. While expenses have increased by 8.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PERFORMED NUTCRACKER 2020
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Abella Executive Director | 20 | $26,828 | |
Diana Gomez Artistic Director | 20 | $1,500 | |
Kerin Herstone Treasurer Of The Board | 1 | $0 | |
Meghan Deputy President Of The Board | 1 | $0 | |
Stephanie Waldner Vice President Of The Board | 1 | $0 | |
Renee Unsworth Marketing | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,570 |
| Total Program Service Revenue | $116,122 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $53,919 |
| Total Revenue | $191,611 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $76,232 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $71,560 |
| Printing, publications, postage, and shipping | $2,250 |
| Other expenses | $31,906 |
| Total expenses | $181,948 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,054 |
| Other assets | $0 |
| Total assets | $56,137 |
| Total liabilities | $57,224 |
| Net assets or fund balances | -$1,087 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Augustine Ballet Inc has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami City Ballet Inc Miami Beach, FL | $20,106,864 | $19,857,804 |
Atlanta Ballet Incorporated Atlanta, GA | $17,685,185 | $11,298,848 |
Sarasota Ballet Of Florida Inc Sarasota, FL | $13,132,949 | $10,013,391 |
Orlando Ballet Inc Orlando, FL | $16,727,544 | $8,811,426 |
State Of Alabama Ballet Inc Birmingham, AL | $2,991,745 | $2,506,530 |
Thomas Armour Youth Ballet Inc South Miami, FL | $1,962,067 | $2,525,155 |
Northwest Florida Ballet Inc Fort Walton Beach, FL | $1,697,627 | $1,107,429 |
Boca Ballet Theatre Company Boca Raton, FL | $998,932 | $1,075,086 |
The Tallahassee Ballet Inc Tallahassee, FL | $852,817 | $1,030,970 |
Community Ballet Association Of Huntsville Inc Huntsville, AL | $1,447,227 | $996,660 |
Florida Ballet At Jacksonville Inc Jacksonville, FL | $1,731,842 | $944,196 |
Childrens Dance Foundation Birmingham, AL | $1,505,653 | $943,891 |