Civic Intelligence

Winston Salem Festival Ballet

EIN 26-4256235 • 501(c)3 • Winston Salem, NC

Profile

To perform professional ballet and dance shows

418 N Marshall Street STE PWinston Salem, NC 27101

www.winstonsalemfestivalballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

36.79x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$22,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

139%

Faster asset growth than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,953

Up $1,717 (+139%) from 2023

Liabilities

Down

$108,647

Down $565 (-0.5%) from 2023

Net Assets

Up

-$105,694

Up $2,282 (+2.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$470,888

Down $37,938 (-7.5%) from 2023

Expenses

Down

$468,606

Down $50,070 (-9.7%) from 2023

Net Income

Up

$2,282

Up $12,132 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2012: $34,640Liabilities 2012: $36,422Net Assets 2012: -$1,7822012Assets 2013: $27,493Liabilities 2013: $30,565Net Assets 2013: -$3,0722013Assets 2015: $18,030Liabilities 2015: $20,236Net Assets 2015: -$2,2062015Assets 2016: $13,710Liabilities 2016: $15,701Net Assets 2016: -$1,9912016Assets 2017: $11,190Liabilities 2017: $34,042Net Assets 2017: -$22,8522017Assets 2018: $7,375Liabilities 2018: $21,769Net Assets 2018: -$14,3942018Assets 2019: $12,550Liabilities 2019: $17,596Net Assets 2019: -$5,0462019Assets 2020: $8,084Liabilities 2020: $64,900Net Assets 2020: -$56,8162020Assets 2021: $0Liabilities 2021: $75,233Net Assets 2021: -$75,2332021Assets 2022: $3,004Liabilities 2022: $71,130Net Assets 2022: -$68,1262022Assets 2023: $1,236Liabilities 2023: $109,212Net Assets 2023: -$107,9762023Assets 2024: $2,953Liabilities 2024: $108,647Net Assets 2024: -$105,6942024

Highlighted filing

2024

Assets$2,953
Liabilities$108,647
Net Assets-$105,694
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $179,3842012Expenses 2013: $155,9602013Revenue 2015: $320,222Expenses 2015: $320,278Net Income 2015: -$562015Revenue 2016: $173,439Expenses 2016: $173,224Net Income 2016: $2152016Revenue 2017: $277,587Expenses 2017: $298,448Net Income 2017: -$20,8612017Revenue 2018: $505,408Expenses 2018: $496,950Net Income 2018: $8,4582018Revenue 2019: $546,618Expenses 2019: $537,270Net Income 2019: $9,3482019Revenue 2020: $428,911Expenses 2020: $480,680Net Income 2020: -$51,7692020Revenue 2021: $392,620Expenses 2021: $411,037Net Income 2021: -$18,4172021Revenue 2022: $506,907Expenses 2022: $499,800Net Income 2022: $7,1072022Revenue 2023: $508,826Expenses 2023: $518,676Net Income 2023: -$9,8502023Revenue 2024: $470,888Expenses 2024: $468,606Net Income 2024: $2,2822024

Highlighted filing

2024

Revenue$470,888
Expenses$468,606
Net Income$2,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953
Liabilities
$108,647
Net assets
-$105,694
Revenue
$470,888
Expenses
$468,606
Net income
$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.09$1.06$4.71$4.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.09$1.08$5.09$5.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.71$0.68$5.07$5.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.75$0.75$3.93$4.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.65$0.57$4.29$4.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$5.47$5.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.14$5.05$4.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$2.78$2.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$3.20$3.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.03$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.02$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$470,888
Mission and Program Overview

Mission

To perform professional ballet and dance shows.

To perform professional ballet and dance shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606$2,008▲ $1,402
Accounts Receivable$630$945▲ $315
Total Assets$1,236$2,953▲ $1,717
Liabilities
Grants Payable$61,842$59,868▼ $1,974
Other Liabilities$47,370$40,503▼ $6,867
Unsecured Notes Loans Payable-$8,276-
Total Liabilities$109,212$108,647▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,976$-105,694▲ $2,282
Total Net Assets Fund Balance$-107,976$-105,694▲ $2,282
Total Liabilities and Net Assets / Fund Balance$1,236$2,953▲ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,953$48,953
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary TaylorFounder & Artistic DirectorPT$22,300$22,300
Rita TaylorExecutive DirectorPT$20$20

Board Members and Trustees

NameTitle
Tawanna MacfarlanePresident
Leigha SmithVice President
Mackenzie CalhounAt Large
Dianne MarkhamEducation Music & Outreach
Lynn MessickEducation Music & Outreach
Gary ThompsonMarketing & Image
Scott AdamsSecretary Treasurer
Conner SmithTechnical
Dr Jennifer GrantTouring
Sadie FowleTouring
Revenue and Support

Revenue Composition

Contributions and Grants
$60,411
Program Service Revenue
$410,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,721
Salaries, Compensation, and Employee Benefits$159,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,361$112,612-$121,973
Comp Disqual Persons$15,826$87,004-$102,830
Current Officers, Directors, Trustees, and Key Employees-$57,055-$57,055
Office Expenses-$26,931-$26,931
Fees for Services Other-$21,740-$21,740
Travel-$19,838-$19,838
Royalties$10,653--$10,653
Other Expenses$6,248--$6,248
Insurance-$5,357-$5,357
Advertising$2,477--$2,477
All Other Expenses-$2,186-$2,186
Interest-$1,357-$1,357
Total Functional Expenses$134,526$334,080$0$468,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnacle Loan$29,636
NP - Pinnacle$10,406
NP - Pinnacle Bank Loan$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Gary taylor and rita taylor are husband and wife.”

Form 990 governing body review Part VI line 11

“990 will be reviewed by signing officer and presented at directorsmeeting.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Winston Salem Festival Ballet
EIN
26-4256235
Address
418 N Marshall Street STE P, Winston Salem, NC 27101

Signing Officer

Name
Rita Taylor
Title
Executive Direc
Phone
3368031880
Signed
2025-01-18
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brodie CPA PLLC
Address
2500 Regency Parkway, Cary, NC 27518
Preparer
David Brodie
Phone
3368831375
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0630
IRS990/AccountsReceivableGrp/EOYAmt0945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To perform professional ballet and dance shows
IRS990/AdvertisingGrp/ProgramServicesAmt02477
IRS990/AdvertisingGrp/TotalAmt02477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/AllOtherExpensesGrp/TotalAmt02186
IRS990/BooksInCareOfDetail/PersonNm0The Organization 336-724-9977
IRS990/BooksInCareOfDetail/PhoneNum03367249977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 N Marshall Street NO P
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606
IRS990/CashNonInterestBearingGrp/EOYAmt02008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057055
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt087004
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015826
IRS990/CompDisqualPersonsGrp/TotalAmt0102830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410477
IRS990/CYRevenuesLessExpensesAmt02282
IRS990/CYSalariesCompEmpBnftPaidAmt0159885
IRS990/CYTotalExpensesAmt0468606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Professional ballet and dance shows for the people of Winston Salem and the Triad area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134526
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021740
IRS990/FeesForServicesOtherGrp/TotalAmt021740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Sadie Fowle
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Messick
IRS990/Form990PartVIISectionAGrp/PersonNm4Conner Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Mackenzie Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianne Markham
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Jennifer Grant
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Adams
IRS990/Form990PartVIISectionAGrp/PersonNm10Leigha Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Tawanna Macfarlane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Touring
IRS990/Form990PartVIISectionAGrp/TitleTxt3Education Music & Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt4Technical
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Education Music & Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt7Touring
IRS990/Form990PartVIISectionAGrp/TitleTxt8Marketing & Image
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt061842
IRS990/GrantsPayableGrp/EOYAmt059868
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/TotalAmt05357
IRS990/InterestGrp/ManagementAndGeneralAmt01357
IRS990/InterestGrp/TotalAmt01357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048953
IRS990/LandBldgEquipCostOrOtherBssAmt048953
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051661
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To perform professional ballet and dance shows
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107976
IRS990/NetAssetsOrFundBalancesEOYAmt0-105694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-105694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112612
IRS990/OccupancyGrp/ProgramServicesAmt09361
IRS990/OccupancyGrp/TotalAmt0121973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026931
IRS990/OfficeExpensesGrp/TotalAmt026931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Technical Services
IRS990/OtherExpensesGrp/Desc1Supplies & Sets
IRS990/OtherExpensesGrp/Desc2Costumes
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt014896
IRS990/OtherExpensesGrp/ProgramServicesAmt159084
IRS990/OtherExpensesGrp/ProgramServicesAmt215981
IRS990/OtherExpensesGrp/ProgramServicesAmt36248
IRS990/OtherExpensesGrp/TotalAmt014896
IRS990/OtherExpensesGrp/TotalAmt159084
IRS990/OtherExpensesGrp/TotalAmt215981
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherLiabilitiesGrp/BOYAmt047370
IRS990/OtherLiabilitiesGrp/EOYAmt040503
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0331555
IRS990/PYProgramServiceRevenueAmt0435217
IRS990/PYRevenuesLessExpensesAmt0-9850
IRS990/PYSalariesCompEmpBnftPaidAmt0187121
IRS990/PYTotalExpensesAmt0518676
IRS990/PYTotalRevenueAmt0508826
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt02282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387789
IRS990/RoyaltiesGrp/ProgramServicesAmt010653
IRS990/RoyaltiesGrp/TotalAmt010653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02213497
IRS990ScheduleA/SubstantialContributorsTotAmt012938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226435
IRS990ScheduleA/TotalSupportAmt02257045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - Pinnacle Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - Pinnacle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pinnacle Loan
IRS990ScheduleD/TotalLiabilityAmt040503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY TAYLOR AND RITA TAYLOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY SIGNING OFFICER AND PRESENTED AT DIRECTORSMEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236
IRS990/TotalAssetsEOYAmt02953
IRS990/TotalAssetsGrp/BOYAmt01236
IRS990/TotalAssetsGrp/EOYAmt02953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109212
IRS990/TotalLiabilitiesEOYAmt0108647
IRS990/TotalLiabilitiesGrp/BOYAmt0109212
IRS990/TotalLiabilitiesGrp/EOYAmt0108647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0522
IRS990/TotalProgramServiceExpensesAmt0134526
IRS990/TotalProgramServiceRevenueAmt0410477
IRS990/TotalReportableCompFromOrgAmt022320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019838
IRS990/TravelGrp/TotalAmt019838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08276
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.winstonsalemfestivalballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03368031880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winston Salem Festival Ballet
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0264256235
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 N Marshall Street STE P
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851194066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brodie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Regency Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brodie
ReturnHeader/ReturnTs02025-02-09T16:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.