Ekklesia Contemporary Ballet Inc
- Assets
- $56.5k
- Revenue
- $201.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Middletown, CT
- Founding
- 01/2020
- Data as of
- 06/2023
- EIN
- 84-3614663
Organization Overview
Ekklesia Contemporary Ballet Inc is located in Middletown, CT. The organization was established in 2020. 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 06/2023, Ekklesia Contemporary Ballet Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ekklesia Contemporary Ballet 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 06/2023, Ekklesia Contemporary Ballet Inc generated $201.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $207.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN ARTS ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHAVAH (THE CHRISTMAS BALLET)REACHES 850 PEOPLE. ALL PROFITS OF THIS PERFORMANCE ARE DONATED TO A LOCAL SOUP KITCHEN - ST. VINCENT DE PAUL
SPRING PERFORMANCES WHICH REACH ABOUT 400 PEOPLE AND TOURING WHICH REACHES APPROXIMATELY 700 PEOPLE.
CLASSES FOR AGES 3 THROUGH ADULT. 81 STUDENTS PARTICPATED 7/1/2022 TO 6/30/2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Schroth Artistic Director | OfficerTrustee | 45 | $36,111 |
Mary Blankson Board Chair | Trustee | 1.5 | $0 |
Maria Bouffard Board Secretary | Officer | 1.5 | $0 |
Kathleen Harding Board Treasurer | Officer | 1 | $0 |
Julie Hoplamazian Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,554 |
| Related organizations | $0 |
| Government grants | $10,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,922 |
| Total Program Service Revenue | $170,077 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22 |
| 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 | $201,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $31,610 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,475 |
| Office expenses | $12,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $629 |
| Insurance | $6,160 |
| All other expenses | $2,300 |
| Total functional expenses | $207,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,274 |
| 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 | $2,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $56,534 |
| Accounts payable and accrued expenses | $1,093 |
| 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 | $0 |
| Total liabilities | $1,093 |
| 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 | $55,441 |
| Total liabilities and net assets/fund balances | $56,534 |