Columbia Classical Ballet Co
- Assets
- $80.1k
- Revenue
- $241.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbia, SC
- Founding
- 09/1992
- Data as of
- 06/2022
- EIN
- 57-0943743
Organization Overview
Columbia Classical Ballet Co is located in Columbia, SC. The organization was established in 1992. 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. Columbia Classical Ballet Co 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 06/2022, Columbia Classical Ballet Co generated $241.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $338.1k during the year ending 06/2022. 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
THIS COMPANY FUNDS BALLET PERFORMANCES DURING THE YEAR. THESE BALLET PERFORMANCES STRESS CLASSICAL BALLET AND ARE OFFERED TO THE PUBLIC ON A TICKET BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANTIAL OUTREACH WITH MAJOR PRODUCTIONS, BY PROVIDING FREE TICKETS TO THOSE WHO QUALIFY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Lumpkin Financial Of | Officer | $0 | |
Myra Nelson President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,314 |
| Total Program Service Revenue | $21,750 |
| Investment income | $26 |
| 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 | $241,090 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,718 |
| Fees for services: Management | $31,650 |
| Fees for services: Legal | $18,361 |
| Fees for services: Accounting | $5,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,863 |
| Advertising and promotion | $38,611 |
| Office expenses | $7,999 |
| Information technology | $3,000 |
| Royalties | $0 |
| Occupancy | $36,675 |
| Travel | $4,746 |
| 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 | $9,945 |
| All other expenses | $0 |
| Total functional expenses | $338,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,093 |
| 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 | $80,093 |
| 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 | $163,259 |
| Other liabilities | $0 |
| Total liabilities | $163,259 |
| Net assets without donor restrictions | -$83,166 |
| 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 | $80,093 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ballet Incorporated Atlanta, GA | $17,685,185 | $11,298,848 |
Carolina Ballet Inc Raleigh, NC | $2,591,733 | $5,042,638 |
Columbia City Ballet Company Columbia, SC | $347,590 | $1,160,258 |
International Ballet Greer, SC | $414,500 | $610,369 |
Ballethnic Dance Company Inc East Point, GA | $602,135 | $948,647 |
Georgia Ballet Inc Marietta, GA | $1,039,867 | $613,388 |
Winston-Salem Festival Ballet Inc Winston Salem, NC | $0 | $392,620 |
Columbia Classical Ballet Co Columbia, SC | $80,093 | $241,090 |
Northeast Atlanta Ballet Ensemble Inc Lilburn, GA | $138,664 | $339,160 |
Carolina Ballet Theatre Inc Greenville, SC | $170,716 | $357,408 |
Terminus Ballet Inc Decatur, GA | $47,847 | $311,815 |
Ann Brodies Carolina Ballet Columbia, SC | $31,142 | $229,794 |