Dali Ballet Company
- Assets
- $230.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ruidoso, NM
- Founding
- 10/2003
- Data as of
- 12/2023
- EIN
- 56-2379701
Organization Overview
Dali Ballet Company is located in Ruidoso, NM. The organization was established in 2003. According to its NTEE Classification (A62) the organization is classified as: Dance, 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. Dali 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 12/2023, Dali Ballet Company generated $92.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $136.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J'lane Zamora President | 3 | $0 | |
Kayla Roberts Treasurer | 5 | $0 | |
Kelly Shaver Secretary | 1 | $0 | |
Katherine Umberger Director | 1 | $0 | |
Kayla Roberts Director | 1 | $0 | |
Wyonna Tahnito Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,025 |
| Total Program Service Revenue | $29,659 |
| Membership dues | $60,398 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $648 |
| Total Revenue | $92,730 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,577 |
| Professional fees and other payments to independent contractors | $10,168 |
| Occupancy, rent, utilities, and maintenance | $39,455 |
| Printing, publications, postage, and shipping | $5 |
| Other expenses | $25,785 |
| Total expenses | $135,990 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,617 |
| Other assets | $0 |
| Total assets | $230,195 |
| Total liabilities | $351,598 |
| Net assets or fund balances | -$121,403 |