Ballet Resource Active Volunteer Assoc
- Assets
- $20.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dana Point, CA
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 80-0607791
Organization Overview
Ballet Resource Active Volunteer Assoc is located in Dana Point, CA. The organization was established in 2010. 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. Ballet Resource Active Volunteer Assoc 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, Ballet Resource Active Volunteer Assoc generated $147.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $132.1k during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Carhart President | 20 | $7,000 | |
Kathleen Riker Vice President | 5 | $0 | |
Leslie Bushong Secretary | 10 | $0 | |
Richard Winch Treasurer | 5 | $0 | |
Besh Barcega Member At Large | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,111 |
| Total Program Service Revenue | $29,346 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $631 |
| Net Income from Gaming & Fundraising | -$1,687 |
| Other Revenue | $0 |
| Total Revenue | $147,401 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,000 |
| Professional fees and other payments to independent contractors | $14,987 |
| Occupancy, rent, utilities, and maintenance | $84,267 |
| Printing, publications, postage, and shipping | $3,208 |
| Other expenses | $21,661 |
| Total expenses | $132,123 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,177 |
| Other assets | $0 |
| Total assets | $20,348 |
| Total liabilities | $3,601 |
| Net assets or fund balances | $16,747 |