Beaumont Civic Ballet
- Assets
- $151.9k
- Revenue
- $221.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Beaumont, TX
- Founding
- 10/1977
- Data as of
- 05/2023
- EIN
- 74-1931030
Organization Overview
Beaumont Civic Ballet is located in Beaumont, TX. The organization was established in 1977. 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. Beaumont Civic Ballet 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 05/2023, Beaumont Civic Ballet generated $221.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $186.7k during the year ending 05/2023. While expenses have increased by 10.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REGIONAL DANCE COMPANY TO PROMOTE COMMUNITY INTEREST IN CLASSICAL BALLET BY PROVIDING HIGH QUALITY PERFORMANCES WHILE NURTURING THE GROWTH AND DEVELOPMENT OF THE COMPANY DANCERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUTCRACKER - TWO SCHOOL PERFORMANCES AND TWO PUBLIC PERFORMANCES IN DECEMBER 2022. 2,728 TOTAL TICKETS SOLD.
THE WIZARD OF OZ - TWO SCHOOL PERFORMANCES AND ONE PUBLIC PERFORMANCE IN SPRING 2023. 957 TOTAL TICKES SOLD.
DANCE COMPANY MEMBERS EDUCATION AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Jackson Exec Director | Officer | 28 | $19,615 |
Megan Forgas Anderson Assoc Director | Officer | 12 | $10,056 |
Monique Zummo Steinhagen Artistic Direc. | Officer | 12 | $9,222 |
Tammy Anderud President | Officer | 8 | $0 |
Amanda Buckner Secretary | Officer | 8 | $0 |
Ronda Harkey Treasurer-Elect | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,211 |
| Related organizations | $0 |
| Government grants | $19,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,280 |
| Noncash contributions included in lines 1a–1f | $23,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,693 |
| Total Program Service Revenue | $82,293 |
| 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 | -$35,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $4,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,285 |
| 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 | $15,764 |
| Advertising and promotion | $0 |
| Office expenses | $481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $0 |
| 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 | $6,788 |
| All other expenses | $14,074 |
| Total functional expenses | $186,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,876 |
| 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 | $5,000 |
| Prepaid expenses and deferred charges | $5,050 |
| 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 | $151,926 |
| Accounts payable and accrued expenses | $1,877 |
| 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 | $1,877 |
| Net assets without donor restrictions | $0 |
| 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 | $150,049 |
| Total liabilities and net assets/fund balances | $151,926 |