Civic Intelligence

Champaign Urbana Ballet

990 • Fiscal year 2017 • EIN 37-1376668

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

2816 W Clark RdChampaign, IL 61822

(217) 355-7317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,835

Up $19,742 (+47%) from 2016

Net Assets

Up

$61,835

Up $19,742 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$348,012

Up $34,628 (+11%) from 2016

Expenses

Down

$328,270

Down $57,783 (-15%) from 2016

Net Income

Up

$19,742

Up $92,411 (+127%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $71,729Liabilities 2011: $0Net Assets 2011: $71,7292011Assets 2013: $94,294Liabilities 2013: $0Net Assets 2013: $94,2942013Assets 2014: $104,344Liabilities 2014: $0Net Assets 2014: $104,3442014Assets 2015: $114,761Liabilities 2015: $0Net Assets 2015: $114,7612015Assets 2016: $42,093Liabilities 2016: $0Net Assets 2016: $42,0932016Assets 2017: $61,835Liabilities 2017: $0Net Assets 2017: $61,8352017Assets 2018: $126,525Liabilities 2018: $0Net Assets 2018: $126,5252018Assets 2020: $175,484Liabilities 2020: $0Net Assets 2020: $175,4842020Assets 2021: $135,712Liabilities 2021: $0Net Assets 2021: $135,7122021Assets 2022: $99,830Liabilities 2022: $0Net Assets 2022: $99,8302022Assets 2025: $194,130Liabilities 2025: $0Net Assets 2025: $194,1302025

Highlighted filing

2017

Assets$61,835
Liabilities$0
Net Assets$61,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $281,0172011Expenses 2013: $298,6682013Revenue 2014: $300,157Expenses 2014: $290,107Net Income 2014: $10,0502014Revenue 2015: $308,875Expenses 2015: $298,458Net Income 2015: $10,4172015Revenue 2016: $313,384Expenses 2016: $386,053Net Income 2016: -$72,6692016Revenue 2017: $348,012Expenses 2017: $328,270Net Income 2017: $19,7422017Revenue 2018: $379,055Expenses 2018: $314,365Net Income 2018: $64,6902018Revenue 2020: $301,949Expenses 2020: $250,840Net Income 2020: $51,1092020Revenue 2021: $77,323Expenses 2021: $117,095Net Income 2021: -$39,7722021Revenue 2022: $273,928Expenses 2022: $309,810Net Income 2022: -$35,8822022Revenue 2025: $354,969Expenses 2025: $341,468Net Income 2025: $13,5012025

Highlighted filing

2017

Revenue$348,012
Expenses$328,270
Net Income$19,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$357,407
Mission and Program Overview

Mission

The mission of the champaign urbana ballet is to promote classical ballet & offer performing opportunities to talented youth in the champaign county area. Through outreach programs, the champaign urbana ballet seeks to expose children to the history and beauty of ballet. An important part of this mission is giving young dancers the opportunity to perform in a pre-professional setting and providing a taste of professional training to promising dance students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,093$61,835▲ $19,742
Total Assets$42,093$61,835▲ $19,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,093$61,835▲ $19,742
Total Net Assets Fund Balance$42,093$61,835▲ $19,742
Total Liabilities and Net Assets / Fund Balance$42,093$61,835▲ $19,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen GreeneExecutive DirectorPT$52,500$52,500
Toby MartinezBallet Mistress-$4,463$4,463

Board Members and Trustees

NameTitle
Ali LewisPresident
Jonathan EbelVice President
Deanna DotyArtistic Director
Gina ModicaArtistic Director Assistant
Alicia TreziseDirector
Brett FeddersenDirector
Gloriana GonzalezDirector
Heather OchsDirector
Jennifer FrostDirector
Lonndon BlakeDirector
Nathalie TiberghienDirector
Petra JelinekDirector
Scott AhlgrenDirector
Masumi IriyeCostume Mistress
Tiffany RiceSecretary
Scott WillenbrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,700
Program Service Revenue
$250,076
Investment Income
$10
Other Revenue
$3,226
All Other Contributions
$69,284
Change in Net Assets
$19,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,308
Salaries, Compensation, and Employee Benefits$57,962
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$-2,503

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,864$26,250-$55,114
All Other Expenses$52,416$2,224$-2,503$52,137
Occupancy$47,027$4,531-$51,558
Other Expenses$15,119--$15,119
Advertising$8,920$2,664-$11,584
Insurance$3,293$1,098-$4,391
Travel$3,948--$3,948
Office Expenses-$3,563-$3,563
Payroll Taxes$1,492$1,356-$2,848
Fees for Services Accounting-$1,829-$1,829
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$287,258$43,515$-2,503$328,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,621
Fundraising Direct Expenses$9,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise$12,621$12,621$7,578$5,043
Ballet Bbq$9,005-$384-
Total Events$27,592$12,621$10,166$2,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

The board reviews the entire return except schedule a (payments from disqualified and non-disqualified persons) and schedule b (the schedule of contributors).

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Champaign Urbana Ballet
EIN
37-1376668
Phone
2173557317
Address
2816 W CLARK RD, CHAMPAIGN, IL 61822

Signing Officer

Name
Scott Willenbrock
Title
Treasurer
Phone
2173557317
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Willenbrock
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
240

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative expenses: program service expenses 14,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,937. Special effects expense: program service expenses 10,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,720. Costumes expense: program service expenses 6,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,817. Merchandise expense: program service expenses 6,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,807. Miscellaneous: program service expenses 4,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,993. Cast/volunteer/crew parties: program service expenses 4,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,418. Tshirts expense: program service expenses 2,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,533. Supplies: program service expenses 393. Management and general expenses 1,180. Fundraising expenses 0. Total expenses 1,573. Gifts/awards: program service expenses 0. Management and general expenses 691. Fundraising expenses 0. Total expenses 691. Prima flowers: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Memberships/registrations: program service expenses 0. Management and general expenses 353. Fundraising expenses 0. Total expenses 353. Props expense: program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses -2,503. Total expenses -2,503.

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02664
IRS990/AdvertisingGrp/ProgramServicesAmt08920
IRS990/AdvertisingGrp/TotalAmt011584
IRS990/AllOtherContributionsAmt069284
IRS990/AllOtherExpensesGrp/FundraisingAmt0-2503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052416
IRS990/AllOtherExpensesGrp/TotalAmt052137
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT WILLENBROCK
IRS990/BooksInCareOfDetail/PhoneNum02173557317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 W CLARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042093
IRS990/CashNonInterestBearingGrp/EOYAmt061835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055114
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014971
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094700
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0269308
IRS990/CYOtherRevenueAmt03226
IRS990/CYProgramServiceRevenueAmt0250076
IRS990/CYRevenuesLessExpensesAmt019742
IRS990/CYSalariesCompEmpBnftPaidAmt057962
IRS990/CYTotalExpensesAmt0328270
IRS990/CYTotalFundraisingExpenseAmt0-2503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF CLASSICAL BALLET AND PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA, TICKET FOR KIDS PROGRAM THAT "SAVES A SEAT" FOR THOSE CHILDREN AND THEIR FAMILIES TO ATTEND A BALLET PERFORMANCE FREE OF CHARGE, AND OUTREACH THROUGH LOW-COST "INTRODUCTION TO BALLET" CLASSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01829
IRS990/FeesForServicesAccountingGrp/TotalAmt01829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT AHLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNDON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT FEDDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MASUMI IRIYE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETRA JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA MODICA
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHALIE TIBERGHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WILLENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA TREZISE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOBY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEANNA DOTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1652500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COSTUME MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARTISTIC DIRECTOR ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BALLET MISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014971
IRS990/FundraisingDirectExpensesAmt09395
IRS990/FundraisingGrossIncomeAmt012621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010445
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt03293
IRS990/InsuranceGrp/TotalAmt04391
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042093
IRS990/NetAssetsOrFundBalancesEOYAmt061835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04531
IRS990/OccupancyGrp/ProgramServicesAmt047027
IRS990/OccupancyGrp/TotalAmt051558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - ART
IRS990/OtherExpensesGrp/Desc1TICKETING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SETS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt089300
IRS990/OtherExpensesGrp/ProgramServicesAmt119577
IRS990/OtherExpensesGrp/ProgramServicesAmt216302
IRS990/OtherExpensesGrp/ProgramServicesAmt315119
IRS990/OtherExpensesGrp/TotalAmt089300
IRS990/OtherExpensesGrp/TotalAmt119577
IRS990/OtherExpensesGrp/TotalAmt216302
IRS990/OtherExpensesGrp/TotalAmt315119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt02848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WILLENBROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0322236
IRS990/PYOtherRevenueAmt04949
IRS990/PYProgramServiceRevenueAmt0205311
IRS990/PYRevenuesLessExpensesAmt0-72669
IRS990/PYSalariesCompEmpBnftPaidAmt062817
IRS990/PYTotalExpensesAmt0386053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt01584226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338430
IRS990ScheduleA/Total509Grp/TotalAmt01654920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01655178
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALLET BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings