Anaheim Ballet
- Assets
- $72.7k
- Revenue
- $666.5k
- Investments
- $0.0
- Employees
- 41
- Location
- Anaheim, CA
- Founding
- 09/1991
- Data as of
- 05/2023
- EIN
- 95-3645705
Organization Overview
Anaheim Ballet is located in Anaheim, CA. The organization was established in 1991. 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 05/2023, Anaheim Ballet employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim 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 05/2023, Anaheim Ballet generated $666.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $624.2k during the year ending 05/2023. While expenses have increased by 5.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN INDIVIDUALS OR GROUPS IN THE DANCE AND PERFORMING ARTS, AND THROUGH PRODUCTIONS AND DANCE RECITALS FOR THE PUBLIC AT LARGE, CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES - PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN INDIVIDUALS OR GROUPS IN THE DANCE AND PERFORMING ARTS, AND THROUGH PRODUCTIONS AND DANCE RECITALS FOR THE PUBLIC AT LARGE, CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Rosenberg Director | OfficerTrustee | 40 | $53,300 |
Sarma Lapenieks Rosenberg Director | OfficerTrustee | 35 | $47,000 |
Rosalinda Monroy President | OfficerTrustee | 1 | $0 |
Doug Mckay Director | Trustee | 1 | $0 |
Vivan Gottheiner Treasurer/sec | OfficerTrustee | 1 | $0 |
Dale Merrill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,240 |
| Total Program Service Revenue | $417,228 |
| 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 | $666,468 |
| 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. | $100,300 |
| Compensation of current officers, directors, key employees. | $30,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,988 |
| Payroll taxes | $11,229 |
| 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 | $7,290 |
| Advertising and promotion | $7,591 |
| Office expenses | $16,889 |
| Information technology | $592 |
| Royalties | $0 |
| Occupancy | $11,835 |
| Travel | $1,385 |
| 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 | $0 |
| Insurance | $23,283 |
| All other expenses | $0 |
| Total functional expenses | $624,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,611 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,729 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,682 |
| Total liabilities | $6,682 |
| Net assets without donor restrictions | $66,047 |
| 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 | $72,729 |