Port Townsend Ballet is located in Port Townsend, WA. The organization was established in 2019. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Townsend 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 12/2023, Port Townsend Ballet generated $133.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $134.2k during the year ending 12/2023. While expenses have increased by 7.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OFFERED DANCE CLASSES FOR 60+ STUDENTS AGES 3+. WE ALSO PUT ON TWO LARGE DANCE PRODUCTIONS A YEAR WITH THESE STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Hardesty Executive Director | 30 | $23,602 | |
Tessie Ottaway-Chung Director | 0.1 | $0 | |
Sarah Dimon Director | 0.1 | $0 | |
William Dickey Director | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $16,249 |
Total Program Service Revenue | $117,497 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $133,746 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $86,243 |
Professional fees and other payments to independent contractors | $4,630 |
Occupancy, rent, utilities, and maintenance | $13,674 |
Printing, publications, postage, and shipping | $5,781 |
Other expenses | $23,896 |
Total expenses | $134,224 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $12,083 |
Other assets | $0 |
Total assets | $12,083 |
Total liabilities | $0 |
Net assets or fund balances | $12,083 |