Canyon Concert Ballet
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Fort Collins, CO
- Founding
- 03/1979
- Data as of
- 05/2022
- EIN
- 84-0776736
Organization Overview
Canyon Concert Ballet is located in Fort Collins, CO. The organization was established in 1979. 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 05/2022, Canyon Concert Ballet employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canyon Concert 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 05/2022, Canyon Concert Ballet generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $823.4k during the year ending 05/2022. While expenses have increased by 5.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF BALLET AND OTHER TYPES OF DANCE THROUGHOUT THE COMMUNITY, BY OFFERING DANCE CLASSES AND PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS THROUGHOUT THE YEAR INCLUDE FALL PERFORMANCE, AN ANNUAL COMMUNITY EVENT OF "THE NUTCRACKER" IN DECEMBER AND A SNOW WHITE IN THE SPRING. THESE PRODUCTIONS GIVE THE COMMUNITY A CHANCE TO SEE PROFESSIONAL DANCE PRODUCTION IN THE NORTHERN COLORADO COMMUNITY. IT ALSO PROVIDES STUDENT DANCERS WITH A CHANCE TO PERFORM BEFORE LIVE AUDIENCES.
BALLET SCHOOL PROVIDES A VARIETY OF CLASSES TO THE COMMUNITY, AGES THREE THROUGH ADULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Pasquinzo Treasurer | Officer | 10 | $0 |
Abby Behm President | Officer | 10 | $0 |
Megan Baer Vice President | Officer | 10 | $0 |
Melissa Picket Director | 10 | $0 | |
Alexandra Semonchick Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $475,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,788 |
| Total Program Service Revenue | $569,401 |
| Investment income | $3,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,802 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,468 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,189 |
| Fees for services: Management | $18,651 |
| Fees for services: Legal | $12,390 |
| 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 | $0 |
| Advertising and promotion | $23,728 |
| Office expenses | $18,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,678 |
| Insurance | $235 |
| All other expenses | $0 |
| Total functional expenses | $823,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,049 |
| Savings and temporary cash investments | $16,445 |
| 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 | $3,417 |
| Net Land, buildings, and equipment | $585,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,019,646 |
| 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 | $877,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $877,480 |
| Net assets without donor restrictions | $142,166 |
| 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 | $1,019,646 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Canyon Concert Ballet has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Trois Coeurs Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $17,335 |
| Earnings | -$626 |
| Admin Expense | $264 |
| Ending Balance | $16,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ballet West Salt Lake City, UT | $14,080,358 | $17,158,931 |
Colorado Ballet Company Denver, CO | $10,776,318 | $9,808,216 |
Tulsa Ballet Theater Inc Tulsa, OK | $22,400,601 | $8,502,170 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
Ballet Oklahoma Inc Oklahoma City, OK | $9,840,405 | $3,365,985 |
Aspen Santa Fe Ballet Aspen, CO | $7,448,531 | $3,007,327 |
Wonderbound Denver, CO | $4,425,325 | $2,413,096 |
The Boulder Ballet Boulder, CO | $335,966 | $1,043,375 |
Onstage Ogden Ogden, UT | $1,179,018 | $1,295,415 |
Ballet Nebraska Omaha, NE | $2,731,657 | $2,026,349 |
Canyon Concert Ballet Fort Collins, CO | $1,019,646 | $1,158,468 |
Ballet Etudes Gilbert, AZ | $223,402 | $696,367 |