The Tallahassee Ballet Inc
- Assets
- $852.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Tallahassee, FL
- Founding
- 03/1973
- Data as of
- 07/2022
- EIN
- 23-7273533
Organization Overview
The Tallahassee Ballet Inc is located in Tallahassee, FL. The organization was established in 1973. 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 07/2022, Tallahassee Ballet Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tallahassee Ballet 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 07/2022, Tallahassee Ballet Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $911.2k during the year ending 07/2022. While expenses have increased by 3.3% 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
THE TALLAHASSEE BALLET IS A REGIONAL, NON-PROFIT DANCE COMPANY FEATURING A DIVERSE REPERTORY OF CLASSICAL AND CONTEMPORARY BALLET PERFORMED BY PROFESSIONAL AND EMERGING PROFESSIONAL DANCERS. THE TALLAHASSEE BALLET STIMULATES APPRECIATION OF THE DANCE ART THROUGH A VARIETY OF ANNUAL, EXCEPTIONAL PRODUCTIONS, EDUCATION AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TALLAHASSEE BALLET PRESENTS NUMEROUS BALLET PROGRAMS OPEN TO THE GENERAL PUBLIC, ENCOURAGES ARTISTIC EDUCATION THROUGH COMMUNITY OUTREACH PROGRAMS AND HOLDS CLASSES AND WORKSHOPS TO TEACH BALLET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Pichard Executive Di | Officer | 40 | $83,295 |
Shelby Augustyniak Past Pres | OfficerTrustee | 2 | $0 |
Carla Hutchinson Ph D President | OfficerTrustee | 2 | $0 |
Agatha Muse-Salters Treasurer | OfficerTrustee | 2 | $0 |
Trina Searcy Pres-Elect | OfficerTrustee | 1 | $0 |
Nancy Fontaine Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,475 |
| Related organizations | $0 |
| Government grants | $511,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,460 |
| Total Program Service Revenue | $419,749 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,030,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,459 |
| Compensation of current officers, directors, key employees. | $9,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,830 |
| Payroll taxes | $23,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $271 |
| Fees for services: Other | $89,669 |
| Advertising and promotion | $31,372 |
| Office expenses | $96,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,649 |
| Travel | $12,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,007 |
| Insurance | $9,198 |
| All other expenses | $0 |
| Total functional expenses | $911,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,760 |
| Savings and temporary cash investments | $20,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,219 |
| 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 | $484,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,156 |
| Total assets | $852,817 |
| 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 | $852,817 |
| 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 | $852,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Tallahassee Ballet Inc has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $750 |
Endowment Analysis
| Beg. Balance | $15,405 |
| Earnings | -$978 |
| Admin Expense | $271 |
| Ending Balance | $14,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami City Ballet Inc Miami Beach, FL | $20,106,864 | $19,857,804 |
Atlanta Ballet Incorporated Atlanta, GA | $17,685,185 | $11,298,848 |
Sarasota Ballet Of Florida Inc Sarasota, FL | $13,132,949 | $10,013,391 |
Orlando Ballet Inc Orlando, FL | $16,727,544 | $8,811,426 |
State Of Alabama Ballet Inc Birmingham, AL | $2,991,745 | $2,506,530 |
Thomas Armour Youth Ballet Inc South Miami, FL | $1,962,067 | $2,525,155 |
Northwest Florida Ballet Inc Fort Walton Beach, FL | $1,697,627 | $1,107,429 |
Boca Ballet Theatre Company Boca Raton, FL | $998,932 | $1,075,086 |
The Tallahassee Ballet Inc Tallahassee, FL | $852,817 | $1,030,970 |
Community Ballet Association Of Huntsville Inc Huntsville, AL | $1,447,227 | $996,660 |
Florida Ballet At Jacksonville Inc Jacksonville, FL | $1,731,842 | $944,196 |
Childrens Dance Foundation Birmingham, AL | $1,505,653 | $943,891 |