MIDLAND FESTIVAL BALLET

EIN: 752510710 501(c)(3) Arts, Culture & Humanities

MIDLAND, TX

Total Revenue
$959,852
Total Expenses
$896,024
Total Assets
$278,817
Net Assets
$211,399
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Financial Trends

Organization Details

Legal Domicile
TX
Principal Officer
RACHEL KERR RITTER
Phone
4326822653
Tax Period
2023-07-01 to 2024-06-30

MIDLAND FESTIVAL BALLET is a small nonprofit in the Arts, Culture & Humanities sector that reported $960K in total revenue in fiscal year 2023. Expenses of $896K left a modest 7% surplus.

Mission

MIDLAND FESTIVAL BALLET IS A 501(C)3 NONPROFIT WHOSE MISSION IS TO PROMOTE AND PRESENT THE ART OF CLASSICAL BALLET THROUGH EDUCATION, PERFORMANCE, AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $400,067

THE NUTCRACKER, A HOLIDAY CLASSIC, CONTINUES TO DELIGHT AUDIENCES AS A PERMIAN BASIN FAVORITE THAT FEATURES THE TALENTS OF OUR PRE-PROFESSIONAL COMPANY WHO ARE JOINED BY MIDLAND FESTIVAL BALLET'S...

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THE NUTCRACKER, A HOLIDAY CLASSIC, CONTINUES TO DELIGHT AUDIENCES AS A PERMIAN BASIN FAVORITE THAT FEATURES THE TALENTS OF OUR PRE-PROFESSIONAL COMPANY WHO ARE JOINED BY MIDLAND FESTIVAL BALLET'S SCHOOL STUDENTS, AND OTHER LOCAL DANCERS AT THE WAGNER-NOEL PERFORMING ARTS CENTER. MFB'S PRODUCTION FEATURES OVER 120 DANCERS AND VOLUNTEER PERFORMERS AND REQUIRES BETWEEN 50-75 VOLUNTEERS FOR PRODUCTION SUPPORT. WE PARTNER WITH WEST TEST TEXAS SYMPHONY WHO THRILLS AUDIENCES WITH TCHAIKOVSKY'S ICONIC SCORE. JOINING OUR CAST ARE PROFESSIONAL GUEST ARTISTS FROM ORGANIZATIONS SUCH AS NEW YORK CITY BALLET, HOUSTON BALLET, COLORADO BALLET, MILWAUKEE BALLET, AND DANCE THEATRE OF HARLEM. MFBs pre-professional company presented a mixed repertoire production, A Midsummer Night's Dream at the Wagner Noel Performing Arts Center in April 2024. MFBs company was joined by professional guest artists from Texas Ballet Theatre, New Jersey Ballet and freelance artists. MFB collaborated with the West Texas Symphony for live accompaniment for this full-length production. MFB was unable to have their usual outreach performance for elementary school students.

Program 2
Expenses: $309,634

THE SCHOOL OF MIDLAND FESTIVAL BALLET HAS A PROFESSIONAL, TALENTED FACULTY THAT EXHIBITS THE HIGHEST CALIBER OF TEACHING. THE SCHOOL OF MFB HAS GROWN TO APPROXIMATELY 200 STUDENTS FROM AGES 3 THROUGH...

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THE SCHOOL OF MIDLAND FESTIVAL BALLET HAS A PROFESSIONAL, TALENTED FACULTY THAT EXHIBITS THE HIGHEST CALIBER OF TEACHING. THE SCHOOL OF MFB HAS GROWN TO APPROXIMATELY 200 STUDENTS FROM AGES 3 THROUGH ADULT WHO ARE IMMERSED IN THE CRAFT OF BALLET IN AN EDUCATIONAL AND PERSONALLY ENRICHING ENVIRONMENT. THE SCHOOL IS STRUCTURED WITH THE BELIEF THAT A LOVE FOR THE ART OF BALLET AND THE DISCIPLINE THAT GOES ALONG WITH IT TEACH THE SKILLS FOR SUCCESS IN ANY FIELD STUDENTS WANT TO PURSUE. CLASSES OCCUR FROM AUGUST THROUGH MAY AND THE YEAR CULMINATES IN A SPRING SHOWCASE WHICH WAS HELD AT THE WAGNER NOEL PAC IN MAY 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $493,122
Program Service Revenue $465,346
Investment Income $706
Other Revenue $678
TOTAL REVENUE $959,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,437
Fundraising Expenses $34,159
Program Expenses $709,701
Other Expenses $593,587
TOTAL EXPENSES $896,024

Year-over-Year Comparison

2023 2022 Change
Revenue $959,852 $997,249 0.0%
Expenses $896,024 $1,037,025 -0.1%
Net Income $63,828 $-39,776 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$80,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL KERR RITTER Executive Dir. 40.00
Officer
$80,000 $0 $80,000
JIM COLLETT Director 2.00
Director
$0 $0 $0
KARMEN HENDRIX BRYANT Director 2.00
Director
$0 $0 $0
MACKENZIE KEMP Treasurer 2.00
Officer Director
$0 $0 $0
SCOTT BETTON President 2.00
Officer Director
$0 $0 $0
PHYLLIS PEEK Director 2.00
Director
$0 $0 $0
VIOLET SINGH Secretary-Board 2.00
Officer Director
$0 $0 $0
MICHELLE CARRASCO CORRALES Director 2.00
Director
$0 $0 $0
JD BENTON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL FIELDS Director 2.00
Director
$0 $0 $0
TERRILL LITTLEJOHN Director 2.00
Director
$0 $0 $0
DR PREMILA JOHNSON Director 2.00
Director
$0 $0 $0
MELISSA WICKER Director 2.00
Director
$0 $0 $0
STEWART DOREEN Director 2.00
Director
$0 $0 $0
BRITTANY JOHNSON PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $959,852 $896,024 $278,817 $63,828
2023 $997,249 $1,037,025 $172,907 $-39,776
2022 $901,283 $874,929 $205,993 $26,354
2021 $529,242 $489,541 $220,082 $39,701
2020 $704,046 $673,102 $185,410 $30,944
2019 $645,881 $651,157 $94,742 $-5,276
2018 $633,720 $606,307 $58,219 $27,413
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