Northeast Ballet Company
- Assets
- $76.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Schenectady, NY
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 22-3080130
Organization Overview
Northeast Ballet Company is located in Schenectady, NY. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Ballet Company 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 06/2023, Northeast Ballet Company generated $108.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $90.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PUBLIC PERFORMANCES THROUGHOUT THE YEAR TO PROMOTE THE AWARENESS OF BALLET AND THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Casey President | 2 | $0 | |
Jeffrey Weiss Vice President | 2 | $0 | |
Emily Titsworth Secretary | 2 | $0 | |
Cherly Almonte Lare Treasurer | 2 | $0 | |
Darlene Myers Artistic Director | 15 | $0 | |
Teresa Leon Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,515 |
| Total Program Service Revenue | $56,225 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $20,440 |
| Other Revenue | $5 |
| Total Revenue | $108,198 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $24,528 |
| Printing, publications, postage, and shipping | $106 |
| Other expenses | $65,570 |
| Total expenses | $90,204 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,999 |
| Other assets | $0 |
| Total assets | $76,908 |
| Total liabilities | $3,000 |
| Net assets or fund balances | $73,908 |