Marin Ballet
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- San Rafael, CA
- Founding
- 01/1969
- Data as of
- 06/2022
- EIN
- 94-1673792
Organization Overview
Marin Ballet is located in San Rafael, CA. The organization was established in 1969. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Marin Ballet employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin 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 06/2022, Marin Ballet generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 0.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MARIN BALLET IS TO PROVIDE EXCELLENT DANCE TRAINING AND EDUCATION AND TO PROMOTE THE ART OF DANCE.
Describe the Organization's Program Activity:
CLASSICAL DANCE TRAINING:MARIN BALLET'S MISSION IS TO PROVIDE EXCELLENT CLASSICAL DANCE TRAINING AND EDUCATION, AND TO PROMOTE THE ART OF DANCE. MARIN BALLET IS A SCHOOL THAT IS KNOW NATIONALLLY AS AN ORGANIZATION THAT CAN AS SUCCESSFULLY PREPARE YOUNG PERSONS TO SUCCEED IN THE DANCE PROFESSION AS IT CAN INSTILL A LIFELONG APPRECIATION FOR THE ARTS IN ALL OF ITS STUDENTS, WHETHER THEY GO ON TO PURSUE A PROFESSIONAL DANCE CAREER OR NOT.THE MARIN BALLET TRAINING PROGRAM CURRENTLY SERVES 450 YOUTH PER YEAR AND MORE THAN 180 ADULTS IN A DIVERSE SCHEUDLE OF MORE THAN 75 CLASSES PER WEEK SPANNING THE RANGE OF PRE-BALLET FOR 3 YEAR OLDS, ADVANCED BALLET FOR THE ASPIRING PROFESSIONAL, AND FUN, CHALLENGING CLASSES FOR THE ADULT AMETEUR. OUR COMPREHESIVE PROGRAM FOR BALLET TRAINING INCLUDES EXPOSURE TO MODERN DANCE, JAZZ, YOGA, PILATES, WEST AFRICAN, SWING, FLAMENCO, MUSICAL THEATRE, AND CHARACTER SPECIALTY CLASSES.
FINANCIAL AID:OUR FINANCIAL AID PROGRAMS, WHICH BENEFIT FROM LONGSTANDING PARTNERSHIPS WITH SERVICE AGENCIES AND LOCAL SCHOOLS, OPERATE ON AN ANNUAL BUDGET OF NEARLY $90,000 TO SUPPORT THE TRAINING NEEDS OF OVER 30% OF OUR STUDENTS.
PERFORMANCE:OUR COMMITMENT TO EXCEPTIONAL PERFORMANCE OPPORTUNITIES, HIGH-CALIBER PRODUCTION VALUES, FIRST-RATE CHOREOGRAPHY, AND THE INFUSION OF LIVE MUSIC WITHIN THE CURRICULUM MAKES MARIN BALLET A UNIQUE PLACE TO STUDY AND A UNIQUE PLACE TO GROW. MARIN BALLET PROVIDES A VARIETY OF PERFORMANCE OPPORTUNITIES INCLUDING NUTCRACKER IN DECEMBER, AND SPRING & SUMMER PERFORMANCES FOR ALL AGE GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Lucas Artistic Director | 40 | $132,578 | |
Eman Isadiar Executive Director (former) | Officer | 40 | $70,000 |
Kathryn Hansen Treasurer | OfficerTrustee | 4 | $0 |
Haley Tone President | OfficerTrustee | 10 | $0 |
Sabrina Werby Vice President | OfficerTrustee | 4 | $0 |
Nancy Rehkopf Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $635,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,163 |
| Total Program Service Revenue | $970,126 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,727 |
| 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 | $9,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,727,530 |
| 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. | $53,825 |
| Compensation of current officers, directors, key employees. | $34,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,363 |
| Payroll taxes | $53,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,175 |
| 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 | $25,608 |
| Advertising and promotion | $4,430 |
| Office expenses | $5,944 |
| 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 | $5,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,908 |
| Insurance | $41,200 |
| All other expenses | $75,486 |
| Total functional expenses | $1,350,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,521 |
| Savings and temporary cash investments | $305,342 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,889 |
| Prepaid expenses and deferred charges | $2,372 |
| Net Land, buildings, and equipment | $700,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,119,182 |
| Accounts payable and accrued expenses | $12,417 |
| Grants payable | $0 |
| Deferred revenue | $52,509 |
| 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 | $105,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,746 |
| Net assets without donor restrictions | $948,436 |
| 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 | $1,119,182 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marin Ballet has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |
Phoenix Art Museum Endowment Fund Inc Phoenix, AZ | $32,304,336 | $805,868 |
The California Museum Of History Women And The Arts Sacramento, CA | $9,367,922 | $1,679,886 |