Crested Butte School Of Dance Inc
- Assets
- $302.4k
- Revenue
- $373.5k
- Investments
- $0.0
- Employees
- 31
- Location
- Crested Butte, CO
- Founding
- 02/2005
- Data as of
- 08/2021
- EIN
- 84-1183302
Organization Overview
Crested Butte School Of Dance Inc is located in Crested Butte, CO. The organization was established in 2005. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Crested Butte School Of Dance Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crested Butte School Of Dance 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 08/2021, Crested Butte School Of Dance Inc generated $373.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $322.7k during the year ending 08/2021. While expenses have increased by 8.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DANCE TRAINING IN VARIOUS FORMS OF DANCE TO GUNNISON COUNTY STUDENTS FROM AGE 3 TO AGE 70+. THE TRAINING COINCIDES WITH THE LOCAL COMMUNITY SCHOOL ACADEMIC CALENDAR. THE ORGANIZATION PROVIDES A 7 WEEK SUMMER CAMP AND DANCE PROGRAM.
THE SCHOOL OF DANCE AND DANCE COLLECTIVE PROVIDE THE OPPORTUNITY FOR DANCERS OF ALL AGES TO PARTICIPATE IN A NUMBER OF LOCAL SHOWCASES WHOSE POPULARITY CONTINUES TO GROW EACH YEAR. THERE WERE APPROXIMATELY 120 "MOVE THE BUTTEX AND 175 YOUTH PERFORMANCE PARTICPANTS IN FYE 2020. OUR SPRING PERFORMANCES WERE CANCELED THIS YEAR DUE TO COVID.
IN FYE 2020 WE CONTINUED TO OFFER OUR COMPANY TRAINING PROGRAM TO SERVE 33 DEDICATED DANCERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Folz Ex-Officio Board Member | Trustee | 2 | $3,077 |
Cynthia Stanley President | OfficerTrustee | 3 | $0 |
Jennie Laggis Treasurer | OfficerTrustee | 2 | $0 |
Alice Jennison Vice President | OfficerTrustee | 2.5 | $0 |
Agb Gellert Board Member | Trustee | 2 | $0 |
Kristi Murrin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,756 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,682 |
| Total Program Service Revenue | $314,920 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $925 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,548 |
| 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. | $3,077 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,861 |
| Fees for services: Accounting | $2,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,890 |
| Advertising and promotion | $1,398 |
| Office expenses | $4,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,566 |
| 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 | $0 |
| Insurance | $7,878 |
| All other expenses | $22,564 |
| Total functional expenses | $322,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,424 |
| Savings and temporary cash investments | $210,455 |
| 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 | $500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $302,379 |
| 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 | $3,977 |
| Total liabilities | $3,977 |
| Net assets without donor restrictions | $298,402 |
| 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 | $302,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crested Butte School Of Dance Inc has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music Associates Of Aspen Inc Aspen, CO | $125,000,117 | $22,688,530 |
Hale Center Foundation For The Arts And Education Orem, UT | $4,571,112 | $5,633,884 |
Dancers Workshop Jackson, WY | $1,179,365 | $2,677,288 |
Omaha Conservatory Of Music Omaha, NE | $16,180,584 | $429,629 |
Barthelmes Conservatory Inc Tulsa, OK | $226,346 | $568,241 |
Lead Guitar Tucson, AZ | $382,387 | $804,490 |
Phoenix Conservatory Of Music Phoenix, AZ | $402,976 | $846,341 |
Taos School Of Music Incorporated Taos, NM | $3,000,343 | $563,635 |
Kansas Music Educators Association Wichita, KS | $613,034 | $482,576 |
Oklahoma Youth Orchestra Inc Oklahoma City, OK | $117,077 | $298,770 |
Crested Butte School Of Dance Inc Crested Butte, CO | $302,379 | $373,548 |
Dance Arts Los Alamos White Rock, NM | $79,826 | $313,726 |