California Ballet Association Inc
- Assets
- $60.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 6
- Location
- San Diego, CA
- Founding
- 07/1969
- Data as of
- 06/2019
- EIN
- 95-2582305
Organization Overview
California Ballet Association Inc is located in San Diego, 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 06/2019, California Ballet Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Ballet Association 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 06/2019, California Ballet Association Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA BALLET PRESENTS HIGH QUALITY PROFESSIONAL BALLET PERFORMANCES AND EDUCATIONAL PROGRAMS FOR THE PUBLIC COMMUNITY OF CALIFORNIA, THROUGH SUPPORT OF A RESIDENT COMPANY OF PROFESSIONAL DANCERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL BALLET PERFORMANCES AT CIVIC THEATER. OUTREACH TO SHARE THE ART WITH DISCOUNTED AND FREE TICKETS TO UNDER SERVED PEOPLE OF SAN DIEGO. COMMUNITY EDUCATION WITH LECTURES AND DEMONSTRATIONS IN SCHOOLS. ARTS EXPOSURE TO K - 12 STUDENTS THROUGH STUDENT INVITATIONAL PERFORMANCES. PRESENTATION OF INTERNATIONALLY RENOWNED GUEST ARTISTS AND CHOREOGRAPHERS FROM AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Christopher Wixom Secretary | OfficerTrustee | 2 | $0 |
T Kevin Galligan Vice President | OfficerTrustee | 2 | $0 |
Gg Cavarus Treasurer | OfficerTrustee | 30 | $0 |
Bettie Youngs President | OfficerTrustee | 30 | $0 |
John Stubbs Trustee | Trustee | 2 | $0 |
Ric Todd Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,874 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,506,090 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $439,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,363 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,554 |
| Advertising and promotion | $86,101 |
| Office expenses | $3,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,467 |
| Travel | $949 |
| 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 | $8,762 |
| Insurance | $66,478 |
| All other expenses | $0 |
| Total functional expenses | $1,530,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,757 |
| Total assets | $60,782 |
| Accounts payable and accrued expenses | $194,857 |
| Grants payable | $0 |
| Deferred revenue | $17,555 |
| 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 | $45,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,521 |
| Total liabilities | $418,485 |
| Net assets without donor restrictions | -$357,703 |
| 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 |
| Total liabilities and net assets/fund balances | -$357,703 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Ballet Association Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Robert W Stubbs Foundation Amelia Island, FL PURPOSE: GENERAL | $1,000 |
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 |