NonprofitsBalletx

Arts, Culture & Humanities

Balletx

PHILADELPHIA, PA

Total revenue

$11.6M

Total expenses

$4.1M

Net assets

$13.1M

Grants received

$4.4M

131 grants

EIN

311784286

Tax year

2023

Mission

Balletx expands the vocabulary of contemporary ballet for all audiences through innovative performances, world premiere choreography, dance education, and community programs.

Programs

3 programs

Touring: in addition to philadelphia main stage performances, balletx participates in a growing number of national and international tours. In the 2023-2024 season, the company toured to the following venues: dennis c. Moss center (miami, fl); the joyce theater (new york, ny); artis-naples (naples, fl); the saratoga performing arts center (saratoga, ny); and the philadelphia chamber music society at the kimmel center (philadelphia, pa). Tour performances reached audiences in excess of 5,500.

Expenses: $139K

Dance exchange: dance exchange is balletx's in-school education program that introduces the basics of dance to elementary school students in a fun and structured environment that sparks curiosity and creativity through movement exercises, choreography, and live performance , while strengthening important life skills such as self-confidence, focus, teamwork, and determination. In the 2023-2024 season, dance exchange engaged seven dance teaching artists and two live musicians to work with 384 3rd and 4th grade students in 16 classrooms at five philadelphia public schools. To increase the reach of dance exchange, in 2018 balletx launched the dance exchange dream team, a full-scholarship program that invites exceptional students from our partner schools to self-select to attend weekly after-school classes and perform alongside the balletx company at pop up performances throughout the city. In the 2023-2024 school year, balletx hosted 36 dream team members, who performed alongside the balletx dancers at three public performances

Expenses: $144K

Pop up performances: balletx brings its dancers into philadelphia neighborhoods for multiple free pop up performances each season. These performances introduce dance to new audiences around the city and encourage community engagement and new experiences for citizens who may have never seen ballet. In the 2023-2024 season, balletx performed pop ups at "chasing love" walk with little amal, jenkintown festival of the arts, philadelphia fall arts festival, avenue of the arts 30th anniversary gala, jack & jill foundation, quadrangle, and waverly heights. Festival at the mann: balletx's platform as resident dance company of the mann center for the performing arts provides an opportunity to present contemporary ballet in a way that is accessible and inclusive, inviting new audiences to engage with the art form. In the 2023-2024 season, the festival included pre-show performances by local young artists, and the company worked with 30 service organizations to donate over 2,500 free tickets to community members throughout philadelphia.choreographic fellowship: launched in 2016, balletx's choreographic fellowship unites one emergingartist each season with a distinguished choreographer who serves as a mentor as they both create world premieres on the balletx dancers. As one of the only programs in the nation that focuses on choreographic development in ballet, the fellowship strengthens balletx's mission by prioritizing the creation of new works by new voices, and empowers choreographic mentors to become effective leaders in their field. In the 2023-2024 season, balletx hosted choreographic fellow nicola wills, mentored by jennifer archibald.choreographic incubator: balletx's choreographic incubator offers emerging choreographers the opportunity to develop their artistic vision through a week-long, paid residency. The incubator allows for exploration without the pressure of immediate production, cultivating new voices in dance. In the 2023-2024 season, balletx commissionedincubator artists le wang and natasha adorlee.balletx beyond: in 2020 and in response to the covid-19 pandemic, balletx launched its digital, subscription-based streaming platform for world premiere dance, balletx beyond. Balletx beyond introduces the company's work to an international audience, while building an open platform to explore artistic ideas and visions. In the 2023-2024 season, balletx commissioned its resident filmmaker, daniel madoff, to create 10 behind-the-scenes documentaries on the creative process behind the company's world premiere ballets.dance fellowship: the dance fellowship program offers up to four pre-professional dancers each season a salaried contract to learn and grow alongside balletx's company dancers. Through classes with the company dancers, one-on-one mentorship, and opportunities to learn world premiere commissions, balletx fellows are trained to be versatile and emotive, to hone technical skills, and to approach their art with a willingness to experiment, learn, and collaborate. In the 2023-2024 season, balletx had a cohort of two dance fellows.intensives: since 2012, balletx has cultivated the next generation of dancers through its annual intensive pre-professional dance training programs. These programs provide developing dancers with day-long workshops in ballet, repertory, conditioning, and more. Intensive students train in an intimate, company-style setting, and their experience culminates in a public performance. In the 2023-2024 season, balletx's intensives served 39 students.

Financials

FY 2023

Revenue

Contributions & grants$10.0M
Program service revenue$1.0M
Investment income$276K
Other revenue$325K
Total revenue$11.6M

Expenses

Grants paid
Salaries & benefits$2.0M
Fundraising$310K
Other expenses$2.1M
Total expenses$4.1M
Total assets$14.0M
Net assets$13.1M

People

19 listed

NameRoleCompensation

JOHN BENSON

VICE CHAIR

Board

3 hrs/wk

JOSLYN EWART

TREASURER

Board

3 hrs/wk

TIMOTHY D KATSIFF

SECRETARY

Board

3 hrs/wk

MARK ARONCHICK

MEMBER AT LARGE

Board

3 hrs/wk

JANET AVERILL

MEMBER AT LARGE

Board

3 hrs/wk

ROBERT DEVER

MEMBER AT LARGE

Board

3 hrs/wk

MARCI GENEROSE

MEMBER AT LARGE

Board

3 hrs/wk

JEANNE B FISHER

MEMBER AT LARGE

Board

3 hrs/wk

JAN P BOSWINKEL

CHAIR

Board

3 hrs/wk

KELLY LEE

MEMBER AT LARGE

Board

3 hrs/wk

DENNIS OAKES

MEMBER AT LARGE

Board

3 hrs/wk

TRUPTI TRIVEDI

MEMBER AT LARGE

Board

3 hrs/wk

MICHAEL SHANNON

MEMBER AT LARGE

Board

3 hrs/wk

MICHAEL SOOJIAN

MEMBER AT LARGE

Board

3 hrs/wk

JOSE LUGARO

MEMBER AT LARGE

Board

3 hrs/wk

PAULINE CANDAUX

MEMBER AT LARGE

Board

3 hrs/wk

TIM MOIR

MEMBER AT LARGE

Board

3 hrs/wk

WATSUKI HARRINGTON

MEMBER AT LARGE

Board

3 hrs/wk

CHRISTINE COX

ARTISTIC & EXECUTIVE DIREC

Staff

$164K

40 hrs/wk

Grants received

Showing 131 of 131

FromAmountPurposeYear
$100K
SUPPORT FOR ONGOING PROGRAMS
2024
$25K
BALLETX EXPANDS THE VOCABULARY OF CONTEMPORARY BALLET FOR ALL AUDIENCES THROUGH INNOVATIVE PERFORMANCES, WORLD PREMIERE CHOREOGRAPHY, DANCE EDUCATION, AND COMMUNITY PROGRAMS
2024
$18K
ARTS AND CULTURE
2024
$15K
FOR CHARITABLE PURPOSE OF ORGANIZATION
2024
$15K
GENERAL OPERATIONAL SUPPORT
2024
$10K
GENERAL OPERATING SUPPORT
2024
$8K
GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$4K
Arts education
2024
$3K
CHARITABLE
2024
$259K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$230K
SUPPORT FOR ONGOING PROGRAMS
2023
$180K
ARTS AND CULTURE HUBS FY2024, FY2025, FY2026
2023
$100K
GENERAL OPERATING SUPPORT FOR DANCE PRODUCTIONS AND ACTIVITIES
2023
$83K
DANCE EXCHANGE
2023
$50K
FEMALE CHOREOGRAPHER IN RESIDENCE
2023
$40K
GENERAL CHARITABLE USE
2023
$24K
For grant recipient's exempt purposes
2023
$20K
FOR CHARITABLE PURPOSE OF ORGANIZATION
2023
$18K
ARTS AND CULTURE
2023
$15K
GENERAL OPERATIONAL SUPPORT
2023
$11K
ARTS, CULTURE & HUMANITIES
2023
$11K
GENERAL SUPPORT
2023
$6K
GENERAL PURPOSE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$1K
GENERAL FUND
2023
$500
GENERAL SUPPORT
2023
$500
Education/Culture
2023
$100
GENERAL SUPPORT
2023
$205K
SUPPORT FOR ONGOING PROGRAMS
2022
$200K
CORE SUPPORT 2021
2022
$200K
CORE SUPPORT 2021
2022
$100K
GENERAL OPERATING SUPPORT FOR THEATRICAL PRODUCTIONS/ACTIVITIES
2022
$83K
DANCE EXCHANGE
2022
$83K
DANCE EXCHANGE
2022
$76K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
FEMALE CHOREOGRAPHER IN RESIDENCE
2022
$40K
GENERAL CHARITABLE USE
2022
$31K
ARTS, CULTURE & HUMANITIES
2022
$30K
CULTURE & ARTS
2022
$20K
ARTS AND CULTURE
2022
$15K
GENERAL OPERATIONAL SUPPORT
2022
$10K
PROGRAM SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$9K
For grant recipient's exempt purposes
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$2K
GENERAL OPERATING
2022
$1K
GENERAL OPERATING
2022
$1K
PROGRAM SUPPORT
2022
$500
Education/Culture
2022
$250
To help fund the Operating Budget.
2022
$100
MATCHING GIFT
2022
$100
MATCHING GIFT
2022
$340K
PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES
2021
$90K
GENERAL OPERATING
2021
$57K
For recipient's exempt purpose
2021
$40K
GENERAL CHARITABLE USE
2021
$33K
GENERAL OPERATIONAL SUPPORT
2021
$18K
ARTS, CULTURE & HUMANITIES
2021
$15K
DANCE FELLOWSHIP PROGRAM
2021
$10K
BALLETX COMMUNITY INCUBATOR
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$1K
Education/Culture
2021
$250
To help fund the Operating Budget.
2021
$188K
CORE SUPPORT FY2019-2021
2020
$101K
CULTURE & ARTS
2020
$100K
GENERAL OPERATING SUPPORT
2020
$100K
SUPPORT FOR ONGOING PROGRAMS
2020
$83K
DANCE EXCHANGE
2020
$75K
GENERAL OPERATING
2020
$43K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$40K
GENERAL CHARITABLE USE
2020
$25K
CHOREOGRAPHIC FELLOWSHIP
2020
$25K
GENERAL OPERATING SUPPORT FOR PROGRAMS
2020
$15K
DANCE FELLOWSHIP
2020
$11K
ARTS, CULTURE & HUMANITIES
2020
$10K
ARTS AND CULTURE
2020
$10K
ARTS AND CULTURAL PROJECTS
2020
$10K
END OF YEAR CAMPAIGN
2020
$8K
For grant recipient's exempt purposes
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
UNRESTRICTED
2020
$4K
TO SUPPORT THE ARTS
2020
$3K
COVID-19 EMERGENCY RESPONSE
2020
$500
Education/Culture
2020
$344
GENERAL SUPPORT
2020
$175
EMPLOYEE MATCHING GRANT
2020
$172
GENERAL SUPPORT
2020
$100
GENERAL SUPPORT
2020
$20K
ARTS AND CULTURE
2019
$10K
For grant recipient's exempt purposes
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
ARTS, CULTURE & HUMANITIES
2019
$500
GENERAL SUPPORT
2019
$40K
GENERAL CHARITABLE USE
2018
$25K
ARTS, CULTURE DANCE
2018
$14K
For grant recipient's exempt purposes
2018
$5K
CHARITABLE DONATION
2018
$3K
CHARITABLE DONATION
2018
$15K
CHOREOGRAPHIC COMMISSION
2017

Funded by

$4.4M from 49 funders · 131 grants · 2017–2024

The William Penn Foundation

$1.2M · 17 grants · 2020–2023

Wyncote Foundation

$635K · 4 grants · 2020–2024

Vanguard Charitable Endowment Program

$435K · 4 grants · 2020–2023

The Shubert Foundation Inc

$365K · 4 grants · 2020–2023

The Alphadyne Foundation

$340K · 1 grant · 2021

Anne & Philip Glatfelter Iii Family

$200K · 5 grants · 2018–2023

National Philanthropic Trust

$171K · 3 grants · 2020–2023

The Community Foundation For Northern

$130K · 3 grants · 2020–2023

Details

EIN311784286
NTEE codeA62
Subsection03
Ruling date2002-02
Formed2005
Employees34
Volunteers0
BALLETX — Mission, Financials & Grants Received | Grantivo