Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,188
No earlier filing loaded for comparison.
Net Assets
$12,188
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,124
No earlier filing loaded for comparison.
Expenses
$45,936
No earlier filing loaded for comparison.
Net Income
$12,188
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $58,124
Mission and Program Overview
Mission
The creation of ballet22 was inspired by a lack of representation and opportunities in the ballet field for men, mxn, transgender, and non binary artists to perform professionally "en pointe". While there are opportunities to perform in a drag-comedy context, ballet22 seeks to present a range of work beyond these confines. Ballet22 is dedicated to commissioning new works that give representation to mxn dancers en pointe, as well as works that amplify queer voices. In addition, the company aims to create positive change to ballet culture by providing a respectful, safe place to work with equitable wages for artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. | - | $6,748 |
| FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA KNUDSON | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet22 Inc
- EIN
- 88-1045747
- Phone
- 9496983738
- Address
- 3498 SCHOOL ST, OAKLAND, CA 94602-3631
Signing Officer
- Name
- Theresa Knudson
- Title
- Chair
- Phone
- 9496983738
- Signed
- 2023-03-15
Preparer
- Firm
- White & Co Cpas
- Address
- 20351 IRVINE AVE STE C6, NEWPORT BEACH, CA 92660
- Preparer
- Matthew White CPA
- Phone
- 9496983738
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 781 travel 9,882 insurance 1,361 total 12,024”
Form 990-ez, Part III
“The creation of ballet22 was inspired by a lack of representation and opportunities in the ballet field for men, mxn, transgender, and non binary artists to perform professionally "en pointe". While there are opportunities to perform in a drag-comedy context, ballet22 seeks to present a range of work beyond these confines. Ballet22 is dedicated to commissioning new works that give representation to mxn dancers en pointe, as well as works that amplify queer voices. In addition, the company aims to create positive change to ballet culture by providing a respectful, safe place to work with equitable wages for artists.”
Form 990-ez, Part III, Line 28
“Founded in 2020 by roberto vega ortiz and theresa knudson, ballet22 exists to push the boundaries of what is possible in ballet by focusing on producing and presenting works, ranging from classical to contemporary ballet, that break gender normative traditions. The company is guided by values of inclusivity of body type, gender identity, and race.”
Form 990-ez, Part III, Line 31
“Founded in 2020 by roberto vega ortiz and theresa knudson, ballet22 exists to push the boundaries of what is possible in ballet by focusing on producing and presenting works, ranging from classical to contemporary ballet, that break gender normative traditions. The company is guided by values of inclusivity of body type, gender identity, and race.”
Raw XML Appendix109 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33912 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CREATION OF BALLET22 WAS INSPIRED BY A LACK OF REPRESENTATION AND OPPORTUNITIES IN THE BALLET FIELD FOR MEN, MXN, TRANSGENDER, AND NON BINARY ARTISTS TO PERFORM PROFESSIONALLY "EN POINTE". WHILE THERE ARE OPPORTUNITIES TO PERFORM IN A DRAG-COMEDY CONTEXT, BALLET22 SEEKS TO PRESENT A RANGE OF WORK BEYOND THESE CONFINES. BALLET22 IS DEDICATED TO COMMISSIONING NEW WORKS THAT GIVE REPRESENTATION TO MXN DANCERS EN POINTE, AS WELL AS WORKS THAT AMPLIFY QUEER VOICES. IN ADDITION, THE COMPANY AIMS TO CREATE POSITIVE CHANGE TO BALLET CULTURE BY PROVIDING A RESPECTFUL, SAFE PLACE TO WORK WITH EQUITABLE WAGES FOR ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6748 |
| IRS990EZ/TotalRevenueAmt | 0 | 58124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58124 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 781 TRAVEL 9,882 INSURANCE 1,361 TOTAL 12,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREATION OF BALLET22 WAS INSPIRED BY A LACK OF REPRESENTATION AND OPPORTUNITIES IN THE BALLET FIELD FOR MEN, MXN, TRANSGENDER, AND NON BINARY ARTISTS TO PERFORM PROFESSIONALLY "EN POINTE". WHILE THERE ARE OPPORTUNITIES TO PERFORM IN A DRAG-COMEDY CONTEXT, BALLET22 SEEKS TO PRESENT A RANGE OF WORK BEYOND THESE CONFINES. BALLET22 IS DEDICATED TO COMMISSIONING NEW WORKS THAT GIVE REPRESENTATION TO MXN DANCERS EN POINTE, AS WELL AS WORKS THAT AMPLIFY QUEER VOICES. IN ADDITION, THE COMPANY AIMS TO CREATE POSITIVE CHANGE TO BALLET CULTURE BY PROVIDING A RESPECTFUL, SAFE PLACE TO WORK WITH EQUITABLE WAGES FOR ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDED IN 2020 BY ROBERTO VEGA ORTIZ AND THERESA KNUDSON, BALLET22 EXISTS TO PUSH THE BOUNDARIES OF WHAT IS POSSIBLE IN BALLET BY FOCUSING ON PRODUCING AND PRESENTING WORKS, RANGING FROM CLASSICAL TO CONTEMPORARY BALLET, THAT BREAK GENDER NORMATIVE TRADITIONS. THE COMPANY IS GUIDED BY VALUES OF INCLUSIVITY OF BODY TYPE, GENDER IDENTITY, AND RACE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA KNUDSON |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496983738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET22 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 881045747 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496983738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3498 SCHOOL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 946023631 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475480974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20351 IRVINE AVE STE C6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496983738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-27T13:58:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNUDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,188
- Liabilities
- -
- Net assets
- $12,188
- Revenue
- $58,124
- Expenses
- $45,936
- Net income
- $12,188
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $54.4 | $54.4 | $85.8 | $64.9 | $21.0 | |
| 2023Summary only. Only limited summary data is available for this year. | $10.8 | $0.00 | $95.4 | $84.6 | $10.8 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $12.2 | $12.2 | $58.1 | $45.9 | $12.2 | |