Ballet Co-Laboratory
- Assets
- $199.9k
- Revenue
- $575.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Saint Paul, MN
- Founding
- 09/2019
- Data as of
- 06/2022
- EIN
- 83-1824484
Organization Overview
Ballet Co-Laboratory, operating under the name Ballet CoLaboratory, is located in Saint Paul, MN. The organization was established in 2019. 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, Ballet CoLaboratory employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet CoLaboratory 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, Ballet CoLaboratory generated $575.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.1% each year . All expenses for the organization totaled $655.1k during the year ending 06/2022. While expenses have increased by 33.6% per year over the past 3 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
ENRICH THE COMMUNITY WITH EDUCATION PERFORMANCE AND COLLABORATION INSPIRED BY THE ART OF BALLET
Describe the Organization's Program Activity:
Part 3 - Line 4a
4TH YEAR RUNNING A BALLET SCHOOL OFFERING A PRE-PROFESSIONAL TRAINING PROGRAM ACROSS SIX 6 LEVELS OF INCREASING SKILLS. OVER 90 STUDENTS COMPLETED A FULL YEAR OF TRAINING WITH BALLET CO.LABORATORY THROUGH TWO SEMESTERS SEP-DEC AND JAN-MAY. ALSO PRESENTED.A DROP-IN PROGRAM FOR MORE ADVANCED AND ADULT STUDENTS AMATEUR AND PROFESSIONAL ALIKE. ABOUT 80 REGULAR INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
PRODUCED A 32 WEEK PROFESSIONAL SEASON WITH A COMPANY OF 10 PROFESSIONAL DANCERS. HOLIDAY PRODUCTION NUTCRACKER IN WONDERLAND RETURNED TO THE STAGE AFTER THE PANDEMIC IATUS. IN PERSON SHOWS CONTINUED IN THE SPRING. LAB II FEATURED OUR UPPER LEVEL STUDENTS EARLY IN THE SPRING. "4 SEASONS" INSPIRECD BY VIVALDI'S SCORE PREMIERED AT THE COWLES CENTER FOR HE ARTS. FIREBIRD CLOSED THE SEASON IN EARLY JUNE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Koep Managing Director | Officer | 40 | $79,482 |
Zoe Henrot Artistic Director | Officer | 40 | $42,000 |
Kelly Fellows Board Member | Trustee | 1 | $0 |
Dee Baskin Board Member | Trustee | 1 | $0 |
Van Horgen President Board Chair | Trustee | 2 | $0 |
Sara Wilson Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,572 |
| Related organizations | $0 |
| Government grants | $57,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,052 |
| Total Program Service Revenue | $412,600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,844 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,525 |
| 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. | $121,482 |
| Compensation of current officers, directors, key employees. | $21,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,550 |
| Payroll taxes | $25,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,681 |
| Fees for services: Accounting | $1,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,145 |
| Office expenses | $7,762 |
| Information technology | $7,179 |
| Royalties | $0 |
| Occupancy | $108,716 |
| Travel | $423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,993 |
| Insurance | $4,203 |
| All other expenses | $10,070 |
| Total functional expenses | $655,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,064 |
| 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 | $112,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,864 |
| 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 | $287,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $72,966 |
| Other liabilities | $0 |
| Total liabilities | $360,466 |
| Net assets without donor restrictions | $0 |
| 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 | -$160,602 |
| Total liabilities and net assets/fund balances | $199,864 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ballet Co-Laboratory has recieved totaling $24,875.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $24,655 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
C H Robinson Worldwide Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING FUND | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Ballet Company Inc Milwaukee, WI | $24,713,474 | $6,965,277 |
Marcus Center For The Performing Arts Inc Milwaukee, WI | $26,052,068 | $8,419,632 |
Ballet Co-Laboratory Saint Paul, MN | $199,864 | $575,525 |
Mankato Ballet Company Mankato, MN | $516,344 | $775,297 |
Ballet Works Inc Minneapolis, MN | $321,556 | $591,481 |
Northern Plains Ballet Bismarck, ND | $1,394,773 | $814,526 |
Ballet Theatre Of Des Moines West Des Moines, IA | $415,618 | $577,818 |
Duluth Ballet Inc Duluth, MN | $268,296 | $437,477 |
Kanopy Dance Theatre Inc Madison, WI | -$4,020 | $443,655 |
Central Midwest Ballet Inc Middleton, WI | $173,769 | $344,560 |
North Dakota Ballet Company Grand Forks, ND | $339,874 | $352,331 |
Ballet Minnesota Inc Saint Paul, MN | $47,010 | $155,668 |