Oceanica Ballet Inc is located in El Granada, CA. 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 12/2023, Oceanica Ballet Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceanica 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 12/2023, Oceanica Ballet Inc generated $169.4k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $186.8k during the year ending 12/2023. 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 Mission:
Part 3 - Line 1
UNITE PEOPLE THROUGH DANCE PERFORMANCE AS A REFLECTION OF OUR COMPLEX AND DIVERSE COLLECTIVE HUMANITY.
Describe the Organization's Program Activity:
Part 3
DANCE PRODUCTIONS: THE COMPANY PRESENTED 3 DANCE PRODUCTIONS, FEATURING DIVERSE CHOREOGRAPHERS AND ORIGINAL WORKS, IN 12 PERFORMANCES TO LIVE AUDIENCES IN SOUTH SAN FRANCISCO, CALIFORNIA. A SMALL FRACTION OF THE COSTS WAS OFFSET BY TICKET SALES. PERSONS BENEFITING (ATTENDEES): 490
ONLINE VIDEO PRESENTATIONS: THE COMPANY PRESENTED 2 EDUCATIONAL DANCE PRODUCTIONS, AS WELL AS PREVIOUSLY PRODUCED VIDEOS, ONLINE FOR FREE TO THE PUBLIC. VIEWERS EXPERIENCED THE ARTISTIC EXPRESSION OF THE CHOREOGRAPHERS AND DANCERS WITH COMMENTARY FROM THE CHOREOGRAPHERS. PERSONS BENEFITING (ONLINE VIEWS): 1230
EDUCATION/OUTREACH: THE COMPANY PRESENTED 4 FREE PERFORMANCES AT THE HILLER AVIATION MUSEUM, IN SAN CARLOS, CALIFORNIA. PERSONS BENEFITING (ATTENDEES): 200
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Lowman CEO | 10 | $0 | |
Karen Butcher Secretary | 10 | $0 | |
Sabina Perlsweig Director | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $153,468 |
Total Program Service Revenue | $12,204 |
Membership dues | $0 |
Investment income | $3,682 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $169,354 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $132,187 |
Professional fees and other payments to independent contractors | $16,606 |
Occupancy, rent, utilities, and maintenance | $16,804 |
Printing, publications, postage, and shipping | $1,921 |
Other expenses | $19,275 |
Total expenses | $186,793 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $64,903 |
Other assets | $0 |
Total assets | $72,779 |
Total liabilities | $61 |
Net assets or fund balances | $72,718 |