Peninsula Ballet Theatre
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- San Mateo, CA
- Founding
- 04/1967
- Data as of
- 06/2022
- EIN
- 94-6137593
Organization Overview
Peninsula Ballet Theatre is located in San Mateo, CA. The organization was established in 1967. 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 06/2022, Peninsula Ballet Theatre employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Ballet Theatre 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, Peninsula Ballet Theatre generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 9.6% 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
PROMOTE BALLET IN COMMUNITY SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PERFORMANCES OF BALLET IN A COMMUNITY SETTING AND PROMOTE PUBLIC AWARENESS OF DANCE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Des Autles Presidnet | Trustee | 0 | $0 |
Lance Huntley Secretary | Trustee | 0 | $0 |
Jan Mendez Treasurer | Trustee | 0 | $0 |
Jenny Murphy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,316 |
| Total Program Service Revenue | $585,146 |
| Investment income | $5,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,930 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,316,137 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,348 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,470 |
| Advertising and promotion | $136,350 |
| Office expenses | $4,716 |
| Information technology | $13,116 |
| Royalties | $19,099 |
| Occupancy | $162,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,073 |
| Insurance | $6,956 |
| All other expenses | $48,169 |
| Total functional expenses | $1,084,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,308 |
| Savings and temporary cash investments | $131,910 |
| 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 | $6,388 |
| Prepaid expenses and deferred charges | $10,002 |
| Net Land, buildings, and equipment | $164,588 |
| Investments—publicly traded securities | $92,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $405 |
| Other assets | $13,000 |
| Total assets | $1,070,554 |
| Accounts payable and accrued expenses | $375 |
| Grants payable | $0 |
| Deferred revenue | $5,567 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,735 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $566,021 |
| Total liabilities | $587,698 |
| 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 | $482,856 |
| Total liabilities and net assets/fund balances | $1,070,554 |