Santa Clarita Ballet Company Inc
- Assets
- $97.6k
- Revenue
- $225.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Santa Clarita, CA
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 95-4582206
Organization Overview
Santa Clarita Ballet Company Inc is located in Santa Clarita, CA. The organization was established in 1996. 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 12/2022, Santa Clarita Ballet Company Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Clarita Ballet Company 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 12/2022, Santa Clarita Ballet Company Inc generated $225.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $219.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMPANY PROVIDES VALUABLE PRODUCTION EXPERIENCE AND ART EXPOSURE TO THE YOUTH OF THE SANTA CLARITA VALLEY. PUBLIC COMPANY PERFORMANCES GIVE MANY TALENTED, AND CAREER BOUND, YOUNG DANCERS THE OPPORTUNITY TO PERFORM WITH PROFESSIONAL GUEST ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE PUBLIC PERFORMANCE OF CINDERELLA ON JUNE 11, 2022. THOSE BENEFITING ARE THE RESIDENTS OF THE SANTA CLARITA VALLEY.
THREE PUBLIC PERFORMANCES OF THE NUTCRACKER ON DECEMBER 17 AND DECEMBER 18 2022 THOSE BENEFITING ARE THE RESIDENTS OF THE SANTA CLARITA VALLEY. OUTREACH PROGRAM: PROVIDE ONE PERFORMANCE OF THE NUTCRACKER ON DECEMBER 15, 2022 FOR ELEMENTARY SCHOOL CHILDREN IN THE SULPHUR SPRINGS SCHOOL DISTRICTS, OUR LADY OF PERPETUAL HELP AND HOME SCHOOL GROUPS.
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 |
|---|---|---|---|
David Bossert Member At Large | Trustee | 2 | $0 |
Corinne Glover Executive Director | Officer | 20 | $0 |
Caroline Brenner President | Officer | 2 | $0 |
Lisa Spencer Treasurer | Officer | 2 | $0 |
Tadd Russikoff Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,918 |
| Total Program Service Revenue | $188,162 |
| 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 | $225,080 |
| 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. | $79,213 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,636 |
| 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 | $0 |
| Advertising and promotion | $6,823 |
| Office expenses | $4,130 |
| Information technology | $5,610 |
| Royalties | $0 |
| Occupancy | $27,170 |
| Travel | $7,519 |
| 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 | $5,310 |
| All other expenses | $0 |
| Total functional expenses | $219,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,570 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,570 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $97,570 |
| 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 | $97,570 |