Brandywine Ballet Co

West Chester, PA
Tax-exempt since July 1982
EIN: 23-2112492

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$499k (2023)

Expenses

$466k (2023)

Total Assets

$765k (2023)

Total Liabilities

$378k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$498,636

Expenses

$466,449

Net Income

$32,187

Net Assets

$386,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,467	10.5%
Program Services	$400,488	80.3%
Investment Income	$9,157	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,710	2.7%
Sales of Assets	$2,968	0.6%
Net Inventory Sales	$0
Other Revenue	$19,846	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,265	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,603	13.0%

Assets/Debt
Total Assets	$764,831
Total Liabilities	$378,213
Net Assets	$386,618

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Divincenzo (Executive Director, Ex Off)	$63,972	$0	$0
Patrick Decker (Board President)	$0	$0	$0
Courtney Wilgucki (Board Vice President)	$0	$0	$0
Richard D Royce Jr (Board Treasurer/Human Reso)	$0	$0	$0
Julia Fish (Board Secretary)	$0	$0	$0
Christine Hasen (Board Member)	$0	$0	$0
Yonit Upart (Board Member)	$0	$0	$0
Tabitha Adkins Shato (Board Member)	$0	$0	$0
Theresa Westwood (Board Member)	$0	$0	$0
Donna Muzio (Artistic Director, Ex Offi)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$459,825

Expenses

$358,897

Net Income

$100,928

Net Assets

$326,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,176	26.1%
Program Services	$302,350	65.8%
Investment Income	$1,379	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,630	2.1%
Sales of Assets	$3,915	0.9%
Net Inventory Sales	$0
Other Revenue	$22,375	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,658	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,632	6.3%

Assets/Debt
Total Assets	$420,188
Total Liabilities	$93,856
Net Assets	$326,332

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Divincenzo (Executive Director, Ex Off)	$13,529	$0	$0
Patrick Decker (Board President)	$0	$0	$0
Courtney Wilgucki (Board Vice President)	$0	$0	$0
Richard D Royce Jr (Board Treasurer/Human Reso)	$0	$0	$0
Julia Enyart (Board Member)	$0	$0	$0
Lynn Erskine (Board Member)	$0	$0	$0
Christine Hasen (Board Member)	$0	$0	$0
Yonit Upart (Board Member)	$0	$0	$0
Tabetha Adkins Shato (Board Member)	$0	$0	$0
Theresa Westwood (Board Member)	$0	$0	$0
Donna Muzio (Artistic Director, Ex Offi)	$0	$0	$0

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990

Filed on Sept. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$151,578

Expenses

$120,874

Net Income

$30,704

Net Assets

$235,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,131	37.0%
Program Services	$70,175	46.3%
Investment Income	$17,730	11.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,826	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,716	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,757	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,340	5.2%

Assets/Debt
Total Assets	$274,918
Total Liabilities	$39,223
Net Assets	$235,695

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Divincenzo (Executive Director, Ex Officio Board Member)	$13,529	$0	$0
Patrick Decker (Board President)	$0	$0	$0
Courtney Wilgucki (Board Vice President)	$0	$0	$0
Richard D Royce Jr (Board Treasurer/Human Resources)	$0	$0	$0
Julia Enyart (Board Member)	$0	$0	$0
Lynn Erskine (Board Member)	$0	$0	$0
Christine Hasen (Board Member)	$0	$0	$0
Yonit Upart (Board Member)	$0	$0	$0
Tabetja Adkins Shato (Board Member)	$0	$0	$0
Theresa Westwood (Board Member)	$0	$0	$0
Donna Muzio (Artistic Director, Ex Officio Board Member)	$0	$0	$0

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990

Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$361,595

Expenses

$344,732

Net Income

$16,863

Net Assets

$204,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,419	10.6%
Program Services	$290,824	80.4%
Investment Income	$4,480	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,772	3.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,100	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,789	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,910	5.5%

Assets/Debt
Total Assets	$224,850
Total Liabilities	$19,861
Net Assets	$204,989

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$434,034

Expenses

$442,189

Net Income

-$8,155

Net Assets

$196,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,845	10.1%
Program Services	$345,430	79.6%
Investment Income	$7,590	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,096	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,073	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,100	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,771	12.2%

Assets/Debt
Total Assets	$241,668
Total Liabilities	$45,546
Net Assets	$196,122

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$443,604

Expenses

$442,534

Net Income

$1,070

Net Assets

$203,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,172	11.3%
Program Services	$358,181	80.7%
Investment Income	$4,652	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,599	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,697	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,187	11.8%

Assets/Debt
Total Assets	$246,918
Total Liabilities	$43,539
Net Assets	$203,379

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$444,815

Expenses

$383,082

Net Income

$61,733

Net Assets

$202,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,539	12.0%
Program Services	$352,753	79.3%
Investment Income	$4,780	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,743	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,400	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,366	8.4%

Assets/Debt
Total Assets	$257,505
Total Liabilities	$55,190
Net Assets	$202,315

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$393,872

Expenses

$383,362

Net Income

$10,510

Net Assets

$146,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,792	11.1%
Program Services	$320,524	81.4%
Investment Income	$1,680	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,876	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,602	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,589	8.2%

Assets/Debt
Total Assets	$192,350
Total Liabilities	$46,268
Net Assets	$146,082

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$359,643

Expenses

$379,116

Net Income

-$19,473

Net Assets

$135,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,806	11.1%
Program Services	$290,933	80.9%
Investment Income	$370	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,534	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,986	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$173,295
Total Liabilities	$37,722
Net Assets	$135,573

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$342,363

Expenses

$320,436

Net Income

$21,927

Net Assets

$155,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,462	15.3%
Program Services	$275,361	80.4%
Investment Income	$206	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,334	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,875	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$191,623
Total Liabilities	$36,577
Net Assets	$155,046

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$343,023

Expenses

$304,494

Net Income

$38,529

Net Assets

$133,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,652	27.6%
Program Services	$225,359	65.7%
Investment Income	$116	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,896	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,241	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$177,978
Total Liabilities	$44,859
Net Assets	$133,119

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$305,932

Expenses

$278,011

Net Income

$27,921

Net Assets

$94,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,455	37.4%
Program Services	$169,126	55.3%
Investment Income	$156	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,195	7.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,682	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$122,958
Total Liabilities	$28,367
Net Assets	$94,591

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$263,244

Expenses

$255,481

Net Income

$7,763

Net Assets

$66,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,458	29.8%
Program Services	$155,656	59.1%
Investment Income	$324	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,806	10.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,206	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$122,501
Total Liabilities	$55,831
Net Assets	$66,670

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Updated October 30, 2024

Brandywine Ballet Co

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $499k (2023)

Expenses $466k (2023)

Total Assets $765k (2023)

Total Liabilities $378k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$499k (2023)

Expenses

$466k (2023)

Total Assets

$765k (2023)

Total Liabilities

$378k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending July
2008

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001