Chehalis Ballet Center
- Assets
- $507.7k
- Revenue
- $283.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Chehalis, WA
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 91-1178816
Organization Overview
Chehalis Ballet Center, operating under the name Southwest Washington Dance Center, is located in Chehalis, WA. The organization was established in 1992. 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 06/2022, Southwest Washington Dance Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Washington Dance Center 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 06/2022, Southwest Washington Dance Center generated $283.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $260.2k during the year ending 06/2022. While expenses have increased by 1.1% 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
TO TEACH THE ART OF DANCE, AND TO RAISE PUBLIC AWARENESS OF DANCE AS AN ART FORM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL OPERATIONS - WE PROVIDE INSTRUCTION IN SEVERAL DANCE DISCIPLINES, TO CHILDREN AND ADULTS, FROM BEGINNING TO ADVANCED LEVELS.
SPRING CONCERT - THIS IS A PUBLIC PERFORMANCE OPPORTUNITY FOR ALL OF OUR STUDENTS.
NUTCRACKER BALLET - THIS IS AN OPPORTUNITY FOR MANY OF OUR STUDENTS AND MEMBERS OF THE PUBLIC TO PERFORM IN A PRODUCTION OF THE NUTCRACKER BALLET. IT IS AN ANNUAL TRADITION FOR OUR SCHOOL AND THE COMMUNITY.
DANCE FESTIVAL NORTHWEST - WE HOST THIS EVENT EACH SPRING TO PROVIDE A PERFORMANCE VENUE FOR ADVANCED DANCERS FROM OUR SCHOOL AND FROM OTHER SCHOOLS IN THE SOUTHWEST WASHINGTON AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Greenfield Administrative Director | Officer | 35 | $32,370 |
Lisa Dallas Vice President, Director | OfficerTrustee | 1 | $0 |
Rachel Mordick President, Director | OfficerTrustee | 1 | $0 |
Mike Orr Treasurer, Director | OfficerTrustee | 2 | $0 |
Tom Feaster Director | Trustee | 1 | $0 |
Wendy Tripp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,290 |
| Total Program Service Revenue | $226,258 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,928 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,545 |
| 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. | $32,370 |
| Compensation of current officers, directors, key employees. | $16,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $8,901 |
| Advertising and promotion | $9,624 |
| Office expenses | $12,584 |
| Information technology | $5,041 |
| Royalties | $0 |
| Occupancy | $11,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,773 |
| Insurance | $9,721 |
| All other expenses | $0 |
| Total functional expenses | $260,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,084 |
| Savings and temporary cash investments | $47,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,244 |
| 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 | $506 |
| Net Land, buildings, and equipment | $409,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $507,730 |
| Accounts payable and accrued expenses | $11,635 |
| 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 | $240,143 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $49,900 |
| Other liabilities | $0 |
| Total liabilities | $301,678 |
| Net assets without donor restrictions | $206,052 |
| 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 | $507,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chehalis Ballet Center has recieved totaling $26.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Music Works Northwest Bellevue, WA | $253,683 | $942,488 |
Ethos Inc Portland, OR | $1,454,678 | $764,997 |
Cascade School Of Music Bend, OR | $235,528 | $872,604 |
Icicle Creek Center Of The Arts Leavenworth, WA | $675,620 | $835,634 |
Youth Theater Northwest Mercer Island, WA | $383,938 | $649,841 |
Portland Actors Conservatory Portland, OR | $638,521 | $619,939 |
Jazz Night School Seattle, WA | $363,962 | $459,108 |
Chehalis Ballet Center Chehalis, WA | $507,730 | $283,545 |
Velocity Dance Center Seattle, WA | $264,310 | $506,879 |
Rock N Roll Camp For Girls Portland, OR | $31,284 | $191,200 |