Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1703583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$26,078
Up $12,098 (+87%) from 2018
Net Assets
Up$24,684
Up $20,649 (+512%) from 2018
Liabilities
Down$1,394
Down $8,551 (-86%) from 2018
Revenue
Up$196,771
Up $29,620 (+18%) from 2018
Expenses
Down$176,122
Down $5,536 (-3.0%) from 2018
Net Income
Up$20,649
Up $35,156 (+242%) from 2018
Ballet minnesota's mission is to enrich the lives by creating and sharing the artistry in dance through public presentations and education.
To enrich lives by creating & sharing artistry in dance through public presentations & education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,985 | $24,043 | ▲ $12,058 |
| Savings and Temporary Cash Investments | $300 | $535 | ▲ $235 |
| Prepaid Expenses and Deferred Charges | $695 | $500 | ▼ $195 |
| Total Assets | $13,980 | $26,078 | ▲ $12,098 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,819 | - | - |
| Accounts Payable and Accrued Expenses | $126 | $1,394 | ▲ $1,268 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $9,945 | $1,394 | ▼ $8,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,035 | $24,684 | ▲ $20,649 |
| Total Net Assets Fund Balance | $4,035 | $24,684 | ▲ $20,649 |
| Total Liabilities and Net Assets / Fund Balance | $13,980 | $26,078 | ▲ $12,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taylor Huber | Executive Director | PT | $6,386 | $6,386 |
| Name | Title |
|---|---|
| Julia Lauwagie | President (interim) |
| Laurie Parker | Vice President |
| Becca Stevens | Director |
| Danielle Mattson | Director |
| Heather Murphy | Director |
| Renee Steward | Director |
| Beth Kockelman | Secretary |
| Patty Rowell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,944 |
| Professional Fundraising Fees | $1,178 |
| Total Fundraising Expense | $1,178 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $62,743 | - | - | $62,743 |
| Advertising | $16,660 | - | - | $16,660 |
| Other Expenses | $13,891 | - | - | $13,891 |
| Occupancy | - | $11,700 | - | $11,700 |
| Office Expenses | - | $6,531 | - | $6,531 |
| Fees for Services Management | - | $6,000 | - | $6,000 |
| Insurance | - | $4,573 | - | $4,573 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | $1,268 | - | - | $1,268 |
| Fees for Services Professional Fundraising | - | - | $1,178 | $1,178 |
| Total Functional Expenses | $144,540 | $30,404 | $1,178 | $176,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,963 |
| Fundraising Direct Expenses | $1,421 |
| Professional Fundraising Fees | $1,178 |
“The returned was prepated by a cpa. Copies of this information return were distributed to each board member before submitted. Each member was asked to review the documents and provide feedback.”
“The organization does not actively make its governing documents and financial statements available to the public. They will be provided upon request.”
“Dancers: program service expenses 28,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,943. Production contract services: program service expenses 33,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH LIVES BY CREATING & SHARING ARTISTRY IN DANCE THROUGH PUBLIC PRESENTATIONS & EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16660 |
| IRS990/AllOtherContributionsAmt | 0 | 37845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512900513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 CHESTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6829 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174944 |
| IRS990/CYOtherRevenueAmt | 0 | 6184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 176122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1178 |
| IRS990/CYTotalRevenueAmt | 0 | 196771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CLASSIC NUTCRACKER BALLET: THIS IS OUR ANNUAL HOLIDAY EVENT. OVER 7,000 PEOPLE ATTENDED THE 7 PERFORMANCES INCLUDING NEARLY 3,000 STUDENTS THAT ATTEND THE THREE REDUCED TICKET PRICES MATINEES. THE CAST INCLUDES OVER 130 DANCERS AGES 4 TO ADULT INCLUDING 10 BALLET MINNESOTA COMPANY DANCERS, GUEST ARTISTS FROM AROUND THE NATION, AND DANCERS FROM CLASSICAL BALLET ACADEMY, OUR OFFICIAL SCHOOL. THE NUTCRACKER GIVES YOUNG DANCERS AGES 5-18 THE OPPORTUNITY TO ENGAGE PROFESSIONAL ARTISTS AND LEARN DIRECTLY FROM THEM. OUR NUTCRACKER HAS BECOME A YEARLY FAMILY TRADITION FOR THOUSANDS OF FAMILIES IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62743 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1178 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA LAUWAGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH KOCKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECCA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR HUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (INTERIM) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 19266 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 205021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLET MINNESOTA'S MISSION IS TO ENRICH THE LIVES BY CREATING AND SHARING THE ARTISTRY IN DANCE THROUGH PUBLIC PRESENTATIONS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1542 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | TAYLOR HUBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1618 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINNESOTA DANCE FESTIVAL: THIS YEAR BALLET MINNESOTA DEBUTED BEETHOVEN'S PIANO CONCERTO NO. 2, FIRST MOVEMENT; AN ORIGINAL CONTEMPORARY BALLET CHOREOGRAPHED BY ARTISTIC DIRECTOR, ANDREW RIST. WE PERFORM THIS CONCURRENTLY WITH THE MINNESOTA DANCE FESTIVAL; HISTORICALLY ONE OF THE LARGEST GATHERINGS OF YOUNG DANCERS AND PROFESSIONAL DANCE ARTISTS IN THE UPPER MIDWEST. THIS EVENT BRINGS TOGETHER DANCERS, TEACHERS, CHOREOGRAPHERS, DIRECTORS, AND SET AND COSTUME DESIGNERS FROM A VARIETY OF DANCE RGANIZATIONS FOR THE PURPOSE OF SHARING IDEAS, TECHNIQUES, CREATIVE HOPES, AND AMBITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25303 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR FALL CONCERT HAS BEEN MODIFIED TO YOUTH CONCERT SERIES, WHERE BALLET MINNESOTA PARTNERS WITH A HIGH SCHOOL ORCHESTRA TO SHARE THE STAGE. BALLET MINNESOTA CHOREOGRAPHS A BRAND NEW PIECE TO THE MUSIC THE ORCHESTRA HAS PREVIOUSLY CHOSEN. THIS IS A UNIQUE PERFORMANCE WHERE THE DANCERS PERFORM IN FRONT OF THE ORCHESTRA, ALLOWING OUR AUDIENCE TO SEE THE MUSIC COME TO LIFE. THE CONCERT SERIES WAS HELD FEBRAURY 2019 AT LOURDES HIGH SCHOOL IN ROCHESTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180998 |
| IRS990/PYOtherRevenueAmt | 0 | 2550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 181658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 660 |
| IRS990/PYTotalRevenueAmt | 0 | 167150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 766877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107595 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURNED WAS PREPATED BY A CPA. COPIES OF THIS INFORMATION RETURN WERE DISTRIBUTED TO EACH BOARD MEMBER BEFORE SUBMITTED. EACH MEMBER WAS ASKED TO REVIEW THE DOCUMENTS AND PROVIDE FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT ACTIVELY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANCERS: PROGRAM SERVICE EXPENSES 28,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,943. PRODUCTION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13980 |
| IRS990/TotalAssetsEOYAmt | 0 | 26078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57111 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24684 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/TravelGrp/TotalAmt | 0 | 1268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4035 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24684 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 314 CHESTER STREET |
| IRS990/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BALLETMINNESOTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR HUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512900513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 411703583 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512900513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 CHESTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.107.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T17:51:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.