Logo for "KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET"

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

Louisville, KY, US
501(c)3
EIN
61-6033779
Logo for "KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET"

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

Louisville, KY, US
501(c)3
EIN
61-6033779

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$4,737,592

Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
24%
Other Assets
24%
Cash & Equivalents
17%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$3,898,487

Notes Payable / Debt (Non-Related)
43%
Other Liabilities
28%
Deferred Revenue
22%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,129,830
$794,227
-30%
Receivables (Non-Related)
$500,377
$1,132,320
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,019
$3,700
-94%
Investments
$207,269
$226,205
+9%
Property, Plant, & Equipment (net)
$1,479,837
$1,459,270
-1%
Other Assets
$1,237,036
$1,121,870
-9%
Total Assets
$4,613,368
$4,737,592
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$255,991
$305,141
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,176,897
$838,550
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,799,096
$1,672,002
-7%
Related-Party Payables
-
-
-
Other Liabilities
$1,246,637
$1,082,794
-13%
Total Liabilities
$4,478,621
$3,898,487
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$370,401
$324,331
-12%
Unrestricted Net Assets
-$235,654
$514,774
-318%
Net assets
2024
2025
Change
Net assets
+$134,747
+$839,105
+523%
Balance Sheet
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