ATLANTA BALLET INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA BALLET INCORPORATED (EIN 58-1047778)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-02-21
- IRS object ID
- 202010529349300526
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-21T14:42:32-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581047778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAMELA WHITACRE | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048735811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 MARIETTA BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTURO JACOBUS | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 4048735811 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2020-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820200525000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4532E31B02A3ED78BBB2442C8F954E8C0635C33D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECC8923367BC1EE79A7DEEE4E2C8D2C64A66DE07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arturo Jacobus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 MARIETTA BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,450,276 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atlantaballet.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Atlanta Ballet shares the power & joy of dance through a balanced, rich & diverse repertoire. It broadens dance appreciation, instruction, and education throughout the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,978,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,726,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,222,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,050,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,921 | PYOtherRevenueAmt |
| CY Other Revenue | $537,889 | CYOtherRevenueAmt |
| PY Total Revenue | $12,697,970 | PYTotalRevenueAmt |
| CY Total Revenue | $10,506,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,081,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,760,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,419 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $867,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,301,365 | PYOtherExpensesAmt |
| CY Other Expenses | $6,548,072 | CYOtherExpensesAmt |
| PY Total Expenses | $11,556,882 | PYTotalExpensesAmt |
| CY Total Expenses | $13,448,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,141,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,942,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,929,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,442,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,094,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,574,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,834,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,867,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENRICH AND INSPIRE OUR AUDIENCES WITH PERFORMANCES OF THE HIGHEST LEVEL OF EXCELLENCE; WE EMPOWER OUR STUDENTS THROUGH SUPERIOR DANCE EDUCATION; AND WE SERVE OUR COMMUNITY THROUGH ACTIVE ENGAGEMENT. IT IS OUR MISSION AND OUR RESPONSIBILITY TO SHARE THE POWER OF JOY AND DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 711120 | ActivityCd |
| Expense | $8,182,992 | ExpenseAmt |
| Revenue | $4,621,771 | RevenueAmt |
| Desc | ATLANTA BALLET INTRODUCES OVER 95,000 PEOPLE ANNUALLY TO A WIDE SPECTRUM OF DANCE STYLES INCLUDING CLASSICAL AND CONTEMPORARY BALLETS, AND EXCLUSIVE SIGNATURE COMMISSIONS BY TODAY'S TOP CHOREOGRAPHERS. EACH YEAR, ATLANTA BALLET PRESENTS A FULL ARTISTIC SEASON OF 44 PERFORMANCES OF FOUR FULL-EVENING BALLETS, A FAMILY ONE-HOUR BALLET, AND THE HOLIDAY CLASSIC, THE NUTCRACKER. BRINGING EACH OF THESE OUTSTANDING PRODUCTIONS TO THE STAGE IS ACCOMPLISHED BY THE BALLET'S 38-MEMBER PROFESSIONAL DANCE COMPANY, 17 SECOND COMPANY DANCERS (ATLANTA BALLET 2), AND AN IN-HOUSE PRODUCTION CREW AND COSTUME SHOP. IN ADDITION TO THESE PERFORMANCES, THE BALLET PROVIDES WEEKDAY STUDENT MATINEES, WHICH ALLOW OVER 16,000 SCHOOL CHILDREN TO EXPERIENCE THE ENCHANTMENT OF DANCE, OFTEN FOR THE FIRST TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 711120 | ActivityCd |
| Expense | $2,087,887 | ExpenseAmt |
| Revenue | $2,344,773 | RevenueAmt |
| Desc | NOW IN ITS 23rd YEAR, THE CENTRE FOR DANCE EDUCATION (CDE) IS THE SIXTH-LARGEST DANCE EDUCATION PROGRAM IN THE COUNTRY AND ONE OF THE STRONGEST ARTS EDUCATION PROGRAMS IN ATLANTA. FULLY ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE, THE CDE IS ONE OF ONLY NINE ACCREDITED SCHOOLS IN THE COUNTRY AND THE ONLY DANCE ORGANIZATION IN GEORGIA WITH THIS DISTINCTION. ACROSS ITS THREE STUDIO LOCATIONS, THE CDE'S WORLD-CLASS FACULTY TEACHES OVER 3,000 STUDENTS RANGING FROM THREE-YEAR-OLDS TO ADULTS WITH A CHALLENGING AND COMPREHENSIVE CURRICULUM DESIGNED TO INSPIRE FUTURE DANCERS. STUDENTS ALSO RECEIVE THE SPECIAL BENEFIT OF BEING ABLE TO REHEARSE WITH AND OBSERVE THE INS AND OUTS OF BEING A PROFESSIONAL DANCER. ATLANTA BALLET'S SECOND COMPANY, ATLANTA BALLET 2 (AB2), PROVIDES STUDENTS AT THE TOP LEVEL OF THE CDE WITH OPPORTUNITIES TO DEVELOP TECHNICALLY THROUGH INTENSE TRAINING AS WELL AS ARTISTICALLY THROUGH EXTENSIVE PERFORMANCE EXPERIENCE. AB2 REPRESENTS ATLANTA BALLET'S CONTINUED COMMITMENT TO TRAINING DANCERS FOR PROFESSIONAL CAREERS AND SERVES AS A PATHWAY TO BECOMING AN ATLANTA BALLET COMPANY MEMBER. BY SERVING THE ATLANTA COMMUNITY WITH BALANCED, QUALITY PERFORMANCES AND NURTURING THE NEXT GENERATION OF YOUNG DANCERS, AB2 WILL SUPPORT THE GROWTH OF ATLANTA BALLET'S PROFESSIONAL COMPANY AND THE ORGANIZATION AT LARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 711120 | ActivityCd |
| Expense | $247,795 | ExpenseAmt |
| Grant | $140,664 | GrantAmt |
| Revenue | $83,803 | RevenueAmt |
| Desc | AT ATLANTA BALLET, WE RECOGNIZE THAT ACCESS TO DANCE IS A PRIVILEGE, AND OFTEN COMMUNITIES WITH HIGH LEVELS OF POVERTY DO NOT HAVE ACCESS TO DANCE. THE CDE'S COMMUNITY ENGAGEMENT PROGRAMS ARE DESIGNED TO BRING QUALITY DANCE EDUCATION AND EXPERIENCES TO OVER 20,000 CHILDREN EACH YEAR, WHO MIGHT NOT OTHERWISE HAVE ACCESS TO THE ARTS. THROUGH THE COMMUNITY PROGRAMS, THE CDE INCORPORATES DANCE CLASSES INTO THE ACADEMIC CURRICULUM IN PUBLIC SCHOOLS AND COMMUNITY CENTERS ACROSS METRO-ATLANTA; PROVIDES $140,664 IN SCHOLARSHIPS TO PROMISING STUDENTS TO ATTEND CDE DANCE CLASSES; AND PRESENTS FREE AND REDUCED PRICE PERFORMANCES OF ATLANTA BALLET'S THE NUTCRACKER AND FAMILY BALLETS FOR PUBLIC, CHARTER, AND HOME SCHOOLS. THE CDE ACTS AS A CATALYST FOR ARTISTIC ENRICHMENT OF ALL PEOPLE AND ENCOURAGES ARTS DEVELOPMENT THROUGH ITS EDUCATION INITIATIVES, PROVIDING UNIQUE ARTISTIC PROGRAMS AND QUALITY DANCE EDUCATION TO DEVELOP ATLANTA'S HOME TALENT OF ARTISTS AND FUEL SUPPORT FOR THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,518,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA WHITACRE | PersonNm |
| Phone | 4048735811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 MARIETTA BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Adams | |||||||
| Board Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Joiner | |||||||
| Vice Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kriston Manion Taylor | |||||||
| Vice Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sue Gibbs | |||||||
| Treasurer | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Knous | |||||||
| Secretary | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Allen Nelson | |||||||
| Immediate Past Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emily Baker | |||||||
| Trustee | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jan Beaves | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Breakstone | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Virginia Brewer | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kelly C Cannon | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Carlos | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria Carstarphen | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lynn Cochran Schroder | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lynda B Courts | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Crain | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lavona S Currie | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Elaine Davis | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Delmer | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Yelena Epova | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Field | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Janet Gagliano | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amy Gerome | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Hill | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Houser | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edward B Krugman | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Allen Maines | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Linda Morris | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stanley Rose III | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Stephens | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Juan Carlos Urdaneta | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pam Wakefield | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jon S Wright | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Vonda Wright | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Arturo Jacobus | |||||||
| President & CEO | 40.0 | 0.0 | $253,988 | $0 | $10,792 | Yes (X) | |
| Gennadi Nedgivin | |||||||
| Artistic Director | 40.0 | 0.0 | $220,598 | $0 | $15,950 | Yes (X) | |
| Steven Libman | |||||||
| Chief Advancement Officer | 40.0 | 0.0 | $184,231 | $0 | $500 | Yes (X) | |
| Pamela Whitacre | |||||||
| COO/CFO | 40.0 | 0.0 | $148,946 | $0 | $6,220 | Yes (X) | |
| Sharon Story | |||||||
| Dean Centre Dance Education | 40.0 | 0.0 | $119,490 | $0 | $13,208 | Yes (X) | |
| Patricia Ekholm | |||||||
| Chief Marketing Officer | 40.0 | 0.0 | $105,753 | $0 | $13,950 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,033,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Cardiff Theatrical Services Limite | ||||||||||
| ELLEN STREET | CARDIFF | CF10 4TT | UK | Set build | $573,134 | |||||
| Parkison Gill | ||||||||||
| 1 BENKART MEWS QUEEN MARY PL | LONDON | 0 | UK | Costume Build | $490,307 | SW15 5FF | ||||
| UTP | ||||||||||
| Stagehands | $401,560 | 774 South 500 West | SALT LAKE CITY | UT | 84101 | |||||
| Cobb Energy Performing Arts Center | ||||||||||
| Venue Rental | $355,808 | 2800 Cobb Galleria Parkway | ATLANTA | GA | 30339 | |||||
| Fox Theatre | ||||||||||
| Venue Rental | $294,345 | 660 Peachtree Street NE | ATLANTA | GA | 30308 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,944 | FundraisingAmt |
| Government Grants | $5,750 | GovernmentGrantsAmt |
| All Other Contributions | $2,595,607 | AllOtherContributionsAmt |
| Noncash Contributions | $37,406 | NoncashContributionsAmt |
| Total Contributions | $2,726,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711120 | $4,542,146 | $4,542,146 |
| CENTRE FOR DANCE EDUCATION AND OUTREACH FEES | 711120 | $2,287,912 | $2,287,912 |
| SCHOLARSHIP REVENUE | 711120 | $140,664 | $140,664 |
| TICKET HANDLING | 711120 | $79,625 | $79,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,050,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,187 | TotalRevenueColumnAmt |
| Exclusion | $46,187 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,286 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,525 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,525 | TotalRevenueColumnAmt |
| Exclusion | $45,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $411,917 | SecuritiesAmt |
| Other | $95,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,884 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,033 | SecuritiesAmt |
| Other | $95,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,033 | TotalRevenueColumnAmt |
| Exclusion | $146,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $563,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $332,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,537 | TotalRevenueColumnAmt |
| Exclusion | $231,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $498,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $237,471 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,827 | TotalRevenueColumnAmt |
| Exclusion | $260,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,506,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,050,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $730,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,664 | TotalAmt |
| Program Services | $140,664 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,138 | TotalAmt |
| Program Services | $522,053 | ProgramServicesAmt |
| Management And General | $316,495 | ManagementAndGeneralAmt |
| Fundraising | $351,590 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406,904 | TotalAmt |
| Program Services | $3,708,147 | ProgramServicesAmt |
| Management And General | $453,425 | ManagementAndGeneralAmt |
| Fundraising | $245,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,724 | TotalAmt |
| Program Services | $61,724 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,848 | TotalAmt |
| Program Services | $348,762 | ProgramServicesAmt |
| Management And General | $29,495 | ManagementAndGeneralAmt |
| Fundraising | $13,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,599 | TotalAmt |
| Program Services | $574,850 | ProgramServicesAmt |
| Management And General | $83,541 | ManagementAndGeneralAmt |
| Fundraising | $51,208 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,887 | TotalAmt |
| Program Services | $660,024 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $33,061 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,184 | TotalAmt |
| Program Services | $3,210 | ProgramServicesAmt |
| Management And General | $23,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Management And General | $40,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,929 | TotalAmt |
| Management And General | $9,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,094 | TotalAmt |
| Program Services | $89,256 | ProgramServicesAmt |
| Fundraising | $13,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,550 | TotalAmt |
| Program Services | $1,174,330 | ProgramServicesAmt |
| Management And General | $38,281 | ManagementAndGeneralAmt |
| Fundraising | $21,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,892 | TotalAmt |
| Program Services | $67,642 | ProgramServicesAmt |
| Management And General | $29,886 | ManagementAndGeneralAmt |
| Fundraising | $58,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,808 | TotalAmt |
| Program Services | $63,899 | ProgramServicesAmt |
| Management And General | $218,909 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,600 | TotalAmt |
| Program Services | $31,600 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,581 | TotalAmt |
| Program Services | $844,893 | ProgramServicesAmt |
| Management And General | $205,034 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,891 | TotalAmt |
| Program Services | $216,184 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,419 | TotalAmt |
| Management And General | $192,419 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,675 | TotalAmt |
| Program Services | $238,481 | ProgramServicesAmt |
| Management And General | $291,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,200 | TotalAmt |
| Program Services | $5,250 | ProgramServicesAmt |
| Management And General | $59,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COST | $1,152,713 | $1,152,572 | $141 | |
| EQUIPMENT RENTAL & EXPENSE | $440,078 | $380,011 | $60,067 | |
| EDUCATIONAL PROGRAMS | $231,876 | $231,876 | ||
| EVENT EXPENSES | $66,680 | $66,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
| Fundraising | $5,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,448,949 | TotalAmt |
| Program Services | $10,518,674 | ProgramServicesAmt |
| Management And General | $2,062,787 | ManagementAndGeneralAmt |
| Fundraising | $867,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,364 | BOYAmt |
| EOY | $354,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,233 | BOYAmt |
| EOY | $416,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265,031 | BOYAmt |
| EOY | $3,686,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,625 | BOYAmt |
| EOY | $20,593 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,070 | BOYAmt |
| EOY | $357,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,604 | BOYAmt |
| EOY | $296,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,008,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,342,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,791,622 | BOYAmt |
| EOY | $13,665,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,278 | BOYAmt |
| EOY | $1,259,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,724 | BOYAmt |
| EOY | $212,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,893 | BOYAmt |
| EOY | $172,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,929,444 | BOYAmt |
| EOY | $20,442,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,347 | BOYAmt |
| EOY | $757,489 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,796 | BOYAmt |
| EOY | $1,007,238 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,664 | BOYAmt |
| EOY | $5,810,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094,807 | BOYAmt |
| EOY | $7,574,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,343 | BOYAmt |
| EOY | $8,172,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,716 | BOYAmt |
| EOY | $2,155,790 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,578 | BOYAmt |
| EOY | $2,539,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,834,637 | BOYAmt |
| EOY | $12,867,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,929,444 | BOYAmt |
| EOY | $20,442,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,942,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,783 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $38,301 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,978,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,726,301 | CurrentTaxYearAmt |
| Total | $25,449,219 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,978,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,726,301 | CurrentTaxYearAmt |
| Total | $25,449,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,518,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,931,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,473 | CurrentTaxYearAmt |
| Total | $347,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,796,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,566,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73387 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70113 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,416,294 | BeginningYearBalanceAmt |
| Contributions | $1,117,351 | ContributionsAmt |
| Investment Earnings Or Losses | $155,132 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,993,641 | AdministrativeExpensesAmt |
| End Year Balance | $4,695,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,523,144 | BeginningYearBalanceAmt |
| Contributions | $3,205,607 | ContributionsAmt |
| Administrative Expenses | $2,312,457 | AdministrativeExpensesAmt |
| End Year Balance | $7,416,294 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,119,967 | BeginningYearBalanceAmt |
| Contributions | $138,510 | ContributionsAmt |
| Investment Earnings Or Losses | $114,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$67,937 | OtherExpendituresAmt |
| Administrative Expenses | -$4,082,596 | AdministrativeExpensesAmt |
| End Year Balance | $6,523,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,165,850 | BeginningYearBalanceAmt |
| Contributions | $96,001 | ContributionsAmt |
| Investment Earnings Or Losses | $66,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$791,612 | OtherExpendituresAmt |
| End Year Balance | $2,119,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,921 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $113,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,100 | OtherExpendituresAmt |
| End Year Balance | $1,165,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,603 | OtherCostOrOtherBasisAmt |
| Book Value | $1,360,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,405,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,447 | DepreciationAmt |
| Book Value | $7,266,609 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,688 | DepreciationAmt |
| Book Value | $212,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,105,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,637,950 | DepreciationAmt |
| Book Value | $467,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,746,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,387,880 | DepreciationAmt |
| Book Value | $4,358,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,665,485 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,852,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,783 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $280,349 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $278,484 | OtherRevenueAmt |
| Revenue Not Reported | $496,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,356,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,929 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $140,664 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $150,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,506,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,818,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $280,349 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$38,301 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $278,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $520,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,298,356 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,929 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $140,664 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $150,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,448,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch D, Part V, Line 4 | To ensure the financial stability of the organization for future years, A spending policy was adopted and implemented in FY 2011 allowing for a draw to support operating activities. |
| Sch D, Part X, Line 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before July 31, 2016. |
| Sch D, Part XI, Line 2D | $ 265,723 Fundraising Expenses $ 12,761 Rental Expenses ----------- $ 278,484 Net Adjustment |
| Sch D, Part XI, Line 4B | $ 140,664 Scholarship revenue |
| Sch D, Part XII, Line 2D | $ 265,723 Fundraising Expenses $ 12,761 Rental Expenses ----------- $ 278,484 Net Adjustment |
| Sch D, Part XII, Line 4B | $ 140,664 Scholarship revenue |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SET/ COSTUME BUILD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,063,441 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,063,441 | SubtotalSpentAmt |
| Total Spent | $1,063,441 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ballet Ball | Event1Nm |
| Gross Receipts Event1 | $398,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $340,410 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $91,489 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,705 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $110,312 | OtherDirectExpensesEvent1Amt |
| Event2 | Corps de Ballet | Event2Nm |
| Gross Receipts Event2 | $198,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $170,880 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $52,643 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $56,690 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,650 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,975 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $125 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,264 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $688,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $563,940 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $151,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $175,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $332,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $231,537 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TUITION SCHOLARSHIP, CDE GIVEN FOR FREE | 7 | $17,180 | EST RATES | TUITION |
| TUITION SCHOLARSHIP, AILEY | 16 | $29,390 | EST RATES | TUITION |
| COMMUNITY OUTREACH GIVEN FOR FREE | 10 | $13,400 | EST RATES | TUITION |
| PRE PRO SCHOLARSHIP | 4 | $8,958 | EST RATES | TUITION |
| Financial Aid | 24 | $66,208 | Est Rates | TUITION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | METHOD OF AWARDING SCHOLARSHIPS | FormAndLineReferenceDesc |
| Explanation | STUDENTS AT A CERTAIN LEVEL OF CLASS (BI) AND WHO HAVE BEEN ENROLLED AT THE ATlANTA BALLET CENTRE FOR DANCE EDUCATION FOR A MINIMUM OF ONE YEAR ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. THE APPLICATION MAY BE PICKED UP IN THE REGISTRAR'S OFFICE OR DOWNLOADED FROM THE WEBSITE. ALL APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE, AND RANKED IN ORDER OF HIGHEST LEVEL OF STUDENT/FINANCIAL NEED. THE AMOUNT OF ROOM AVAILABLE IN THE SCHEDULED CLASSES DETERMINES THE AMOUNTS OF GRANTS TO BE GIVEN YEAR BY YEAR. EMPLOYEE TUITION DISCOUNTS ARE GIVEN UPON REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arturo Jacobus | ||||||||||||||
| President & CEO | $253,988 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,978 | $0 | $270,966 | $0 | $0 | $0 |
| Gennadi Nedgivin | ||||||||||||||
| Artistic Director | $207,766 | $0 | $12,832 | $0 | $0 | $0 | $0 | $0 | $16,555 | $0 | $237,153 | $0 | $0 | $0 |
| Steven Libman | ||||||||||||||
| Chief Advancement Officer | $184,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,105 | $0 | $185,336 | $0 | $0 | $0 |
| Pamela Whitacre | ||||||||||||||
| COO/CFO | $148,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,763 | $0 | $155,709 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Question 5a | Gennadi Nedgivins bonus for FY18 was accrued and paid based on single season ticket sales. |
| Schedule J, Question 7 | Gennadi Nedgivin is given a bonus based up regular season single ticket sale results. She is to receive 5% of the increase of the regular season single ticket sales over the prior year. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ANONYMOUS | |||||||
| Trustee | Construction | Yes (X) | $150,000 | $150,000 | false | false | Yes (true) |
| ANONYMOUS | |||||||
| TRUSTEE | OPERATIONS | Yes (X) | $500,000 | $500,000 | false | Yes (true) | Yes (true) |
| ANONYMOUS | |||||||
| TRUSTEE | OPERATIONS | Yes (X) | $1,500,000 | $1,500,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,150,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part II, Line 1h | Atlanta Ballet did not seek approval from the Board of directors regarding the loan from a board member in the amount of $150,000 because the loan was originally intended to be anonymous. |
| sch L PART II | THE BOARD MEMBERS LOANING FUNDS TO THE ORGANIZATION HAVE REQUESTED TO REMAIN ANONYMOUS. INFORMATION WILL BE MADE AVAILABLE TO THE IRS UPON ITS REQUEST. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | ANY NON-CASH CONTRIBUTIONS IN THE FORM OF STOCKS ARE IMMEDIATELY SENT TO SCHWAB FOR LIQUIDATION, SO THE STOCKS CAN BE CONVERTED TO CASH. CONTRIBUTIONS DETERMINATION NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF CONTRIBUTIONS RECEIVED NOT THE NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Question 11A | Form 990 Review Process AFTER THE President, Chief Advancement Officer AND COO/CFO REVIEW THE FORM 990, IT IS PASSED ON TO THE TREASURER OF THE BALLET, WHO WILL REVIEW AND SIGN OFF ON BEHALF OF THE BOARD OF TRUSTEES' FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. FORM 990 IS POSTED TO THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE FOR REVIEW PRIOR TO FILING. AFTER FILING, THE 990 FORM IS DISTRIBUTED TO ALL TRUSTEES. |
| Part VI, Question 12C | Process to monitor & enforce compliance with conflict of interest policy THE ORGANIZATION REVIEWS FOR COMPLIANCE ANNUALLY AT THE TIME OF THE AUDIT AND DISCLOSES ANY ISSUES TO THE BOARD AND THE AUDITORS. ALL STAFF MUST SIGN AN ACKNOWLEDGMENT FORM FOR RECEIVING THE EMPLOYEE HANDBOOK, WHICH INCLUDES THE POLICY. THERE IS A BOARD CONFLICT OF INTEREST POLICY WHICH REQUIRES DOCUMENTATION OF ANY ISSUES AND IS REVIEWED WITH EACH TRUSTEE ON AN ANNUAL BASIS. |
| Part VI, Question 15 | Process for determining comp of Executive Director & other key employees COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED BY CONTRACT, AND THE CURRENT AMOUNTS WERE ESTABLISHED IN 2013 and 2014 FOR A PERIOD OF 5 YEARS. THE OTHER KEY EMPLOYEES ARE REVIEWED FOR MERIT AND EQUITY BY THE EXECUTIVE DIRECTOR AND RAISES ARE GIVEN ACCORDINGLY. COST OF LIVING RAISES THAT ARE GIVEN ANNUALLY (OR NOT AT ALL) ARE DETERMINED THROUGH THE BUDGET PROCESS AND ALL FULLTIME STAFF RECEIVE THEM, OTHER THAN THOSE COVERED BY CONTRACT. |
| PART VI, QUESTION 19 | PUBLICATION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,& F/S THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, WHEN REQUESTED, COPIES ARE SENT AS APPROPRIATE AND REQUIRED TO THE REQUESTING PARTY. The audited financial report is available to the public and is posted on the organization's website. |
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