Yes Balloon
- Assets
- $103.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Henrico, VA
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 81-4349555
Organization Overview
Yes Balloon is located in Henrico, VA. The organization was established in 2017. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Yes Balloon 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, Yes Balloon generated $77.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $121.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 5 years. 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
ENRICHING LIVES AND POSITIVELY IMPACT COMMUNITY BY PROVIDING EDUCATION, TRAINING AND ENTERTAINMENT BASED ON THE PRINCIPLES OF IMPROVISATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Gau Member | 4 | $9,033 | |
Susan Scovill Secretary | 2 | $1,335 | |
Jenn Pedini Member | 2 | $1,017 | |
James Wasilewski President | 1 | $370 | |
Jennifer Warriner Member | 2 | $25 | |
John Moon Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,639 |
| Total Program Service Revenue | $55,937 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $77,576 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $37,789 |
| Professional fees and other payments to independent contractors | $4,856 |
| Occupancy, rent, utilities, and maintenance | $44,512 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $34,148 |
| Total expenses | $121,305 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $103,001 |
| Other assets | $0 |
| Total assets | $103,001 |
| Total liabilities | $155,027 |
| Net assets or fund balances | -$52,026 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yes Balloon has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Motorola Solutions Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $150 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 05/13/20 | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wolf Trap Foundation For The Performing Arts Vienna, VA | $98,256,215 | $37,160,457 |
The Tivoli Theatre Foundation Inc Chattanooga, TN | $19,745,641 | $23,020,214 |
Cccp Community Trust Charlotte, NC | $3,032,444 | $5,842,596 |
Cave Hill Investment Company Louisville, KY | $206,891,533 | $9,697,721 |
Coalition For App Fairness Washington, DC | $984,677 | $4,439,544 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |
Metropolitan School Of The Arts Alexandria, VA | $1,125,949 | $3,020,151 |
Paramount Theater Of Charlottesville Inc Charlottesville, VA | $2,248,840 | $3,822,333 |
The Avalon Foundation Inc Easton, MD | $5,588,979 | $2,877,348 |
Weinberg Center For The Arts Inc Frederick, MD | $1,941,791 | $2,451,910 |
Chesapeake Shakespeare Company Baltimore, MD | $6,775,926 | $2,236,169 |
Thalian Hall Center For Performing Arts Inc Wilmington, NC | $1,750,747 | $2,399,584 |