Nashville Ballet
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615-297-2966 ext. 804
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3630 Redmon Street
Nashville, TN 37209
Organization Details

Fiscal Year

Fiscal Year Start

06/01/2023

Fiscal Year End

05/31/2024

Projected Revenue

$8,347,045.00

Projected Expenses

$8,347,045.00

Organizational Budgets and Other Documents

Nashville Ballet 2024 Budget 2024
Nashville Ballet 2023 Budget 2023
Nashville Ballet 2022 Budget 2022
Nashville Ballet 2021 Budget 2021
Nashville Ballet 2020 Budget 2020
Nashville Ballet 2019 Budget 2019
Nashville Ballet 2018 Budget 2018
Nashville Ballet 2017 Budget 2017
Nashville Ballet 2016 Budget 2016
Nashville Ballet 2015 Budget 2015
Nashville Ballet 2014 Budget 2014
Nashville Ballet 2013 Budget 2013
nashville ballet 2011 budget 2011
nashville ballet 2010 budget 2010
nashville ballet 2009 budget 2009
nashville ballet 2008 budget 2008
nashville ballet 2006 budget 2006

IRS Letter of Exemption

nashville ballet irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $8,683,099.00$5,538,234.00
Total Expenses $7,459,485.00$4,971,277.00
Revenue Less Expenses ($-0.00)$1,223,614.00$566,957.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $1,029,829.00$989,625.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $0.00$0.00
Contributions, Gifts, and Grants $4,213,916.00$3,267,017.00
Indirect Public Support $0.00$0.00
Earned Revenue $2,515,058.00$777,251.00
Investment Income, Net of Losses $-140,841.00$366,876.00
Membership Dues $0.00$0.00
Special Events $697,896.00$0.00
Revenue In-Kind $115,725.00$120,062.00
Other $251,516.00$17,403.00

Expense Allocation
Fiscal Year202320222021
Program Expense $6,034,595.00$4,058,575.00
Administration Expense $623,280.00$525,471.00
Fundraising Expense $801,610.00$387,231.00
Total Revenue/Total Expenses 116%111%
Program Expense/Total Expenses 81%82%
Fundraising Expense/Contributed Revenue 11%8%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$4,213,916.00
Contributions, Gifts, and Grants
$3,267,017.00
Second Highest Funding Source & Dollar Amount $0.00Program Revenue
$2,515,058.00
Foundation and Corporations
$989,625.00
Third Highest Funding Source & Dollar Amount $0.00Foundations and Corporations
$1,029,829.00
Program Revenue
$777,251.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $13,824,110.00$12,271,979.00
Current Assets $5,518,785.00$3,691,164.00
Long-Term Liabilities $0.00$2,828,507.00
Current Liabilities $3,779,712.00$1,189,645.00
Total Net Assets $10,044,398.00$8,253,827.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$1,251,451.00

What is the spending policy for your endowment?

Income Only

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Under Extension

Form 990s

Nashville Ballet 2022 990 2022
Nashville Ballet 2021 990 2021
Nashville Ballet 2020 990 2020
Nashville Ballet 2019 990 2019
Nashville Ballet 2018 990 2018
Nashville Ballet 2017 990 2017
Nashville Ballet 2016 990 2016
Nashville Ballet 2015 990 2015
Nashville Ballet 2014 990 2014
Nashville Ballet 2013 990 2013
Nashville Ballet 2012 990 2012
nashville ballet 2011 990 2011
Nashville Ballet 2010 990 2010
nashville ballet 2009 990 2009
nashville ballet 2008 990 2008
nashville ballet 2007 990 2007
nashville ballet 2006 990 2006
nashville ballet 2005 990 2005
nashville ballet 2004 990 2004

Audit Documents

Nashville Ballet Audit 2022 2022
Nashville Ballet Audit 2021 2021
Nashville Ballet Audit 2020 2020
Nashville Ballet Audit 2019 2019
Nashville Ballet Audit 2018 2018
Nashville Ballet Audit 2017 2017
Nashville Ballet Audit 2016 2016
Nashville Ballet Audit 2015 2015
Nashville Ballet Audit 2014 2014
Nashville Ballet Audit 2013 2013
Nashville Ballet Audit 2012 2012
Nashville Ballet Audit 2011 2011
Nashville Ballet Audit 2010 2010
nashville ballet 2009 audit 2009
nashville ballet 2008 audit 2008
nashville ballet 2007 audit 2007
nashville ballet 2006 audit 2006
nashville ballet 2005 audit 2005
nashville ballet 2004 audit 2004

Foundation Staff Comments


Financial figures taken from audit. Financial documents prepared by Kraft CPAs PLLC. Comments provided by Nicole Rose 01/03/2023.